Table/Structure Field list used by SAP ABAP View ENT6021 (Sales organization)
SAP ABAP View
ENT6021 (Sales organization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVKO - VKOAU | Reference sales org.for sales doc.types (by sales area) | ||
| 2 | TVKO - MWSKZ | Tax code for SD documents | ||
| 3 | TVKO - TXNAM_ADR | Text name for form text module short address | ||
| 4 | TVKO - TXNAM_ADR | Text name for form text module short address | ||
| 5 | TVKO - TXNAM_FUS | Text name for formula text module footer lines | ||
| 6 | TVKO - TXNAM_FUS | Text name for formula text module footer lines | ||
| 7 | TVKO - TXNAM_GRU | Text name for form text module: Greeting | ||
| 8 | TVKO - TXNAM_GRU | Text name for form text module: Greeting | ||
| 9 | TVKO - TXNAM_KOP | Text name for form text module letter header | ||
| 10 | TVKO - TXNAM_KOP | Text name for form text module letter header | ||
| 11 | TVKO - TXNAM_SDB | Text names for layout-set module SDS sender | ||
| 12 | TVKO - TXNAM_SDB | Text names for layout-set module SDS sender | ||
| 13 | TVKO - ADRNR | Address | ||
| 14 | TVKO - VKOAU | Reference sales org.for sales doc.types (by sales area) | ||
| 15 | TVKO - VKOKL | Sales organization calendar | ||
| 16 | TVKO - VKOKL | Sales organization calendar | ||
| 17 | TVKO - VKORG | Sales Organization | ||
| 18 | TVKO - VKORG | Sales Organization | ||
| 19 | TVKO - WAERS | Statistics currency | ||
| 20 | TVKO - WAERS | Statistics currency | ||
| 21 | TVKO - WERKS | Plant | ||
| 22 | TVKO - WERKS | Plant | ||
| 23 | TVKO - XSTCEG | Determining the VAT registration number | ||
| 24 | TVKO - XSTCEG | Determining the VAT registration number | ||
| 25 | TVKO - MANDT | Client | ||
| 26 | TVKO - ADRNR | Address | ||
| 27 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 28 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 29 | TVKO - BSART | Order Type (Purchasing) | ||
| 30 | TVKO - BSART | Order Type (Purchasing) | ||
| 31 | TVKO - BSTYP | Purchasing document category | ||
| 32 | TVKO - BSTYP | Purchasing document category | ||
| 33 | TVKO - BUKRS | Company code of the sales organization | ||
| 34 | TVKO - BUKRS | Company code of the sales organization | ||
| 35 | TVKO - BWART | Movement type (inventory management) | ||
| 36 | TVKO - BWART | Movement type (inventory management) | ||
| 37 | TVKO - EKGRP | Purchasing group | ||
| 38 | TVKO - EKGRP | Purchasing group | ||
| 39 | TVKO - EKORG | Purchasing organization | ||
| 40 | TVKO - EKORG | Purchasing organization | ||
| 41 | TVKO - KUNNR | Customer number for intercompany billing | ||
| 42 | TVKO - KUNNR | Customer number for intercompany billing | ||
| 43 | TVKO - LGORT | Storage location | ||
| 44 | TVKO - LGORT | Storage location | ||
| 45 | TVKO - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | TVKO - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | TVKO - MANDT | Client | ||
| 48 | TVKO - MWSKZ | Tax code for SD documents | ||
| 49 | TVKOT - SPRAS | Language Key | ||
| 50 | TVKOT - SPRAS | Language Key | ||
| 51 | TVKOT - VTEXT | Name | ||
| 52 | TVKOT - VTEXT | Name |