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