Where Used List (Search Help) for SAP ABAP Data Element VKORG (Sales Organization)
SAP ABAP Data Element
VKORG (Sales Organization) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LAHVMVA1 | Loading Agenda: Sales Docs Grouped by PO Number: Customer | ||||
| 2 | /BEV1/RBB1 | GR/Object via Dealer Number and Indirect Customer | ||||
| 3 | /BEV1/RBCA | Match Code for Sales Area | ||||
| 4 | /BEV1/RBDA | External Material Numbers for Converted Internal Material | ||||
| 5 | /BEV1/RBEA | Match Code for Material and Sales Area | ||||
| 6 | /BEV1/RBY | Rebate Recipient in IS Beverage Master | ||||
| 7 | /BEV1/RBZBEATZH | Help View for /BEV1/RBBEATZ | ||||
| 8 | /BEV1/RE_POSITION_WAIT_LIST | Rental Items: Delivery Schedule Items | ||||
| 9 | /BEV1/RE_RENTAL_MATERIAL | Rental Items: Material | ||||
| 10 | /BEV1/RE_RENTAL_MATERIAL_E | Rental Items: Material | ||||
| 11 | /BEV1/RPA1_SH | Driver | ||||
| 12 | /BEV1/TS_DEBI | Sales Data for Customer | ||||
| 13 | /BEV2/ED_MAT_NUMBER | Excise Duty Materials | ||||
| 14 | /BEV3/CHDEBIS | Customers per sales group | ||||
| 15 | /BEV3/CHDEBISO | Customers per sales group | ||||
| 16 | /BEV3/CHDEBISO2 | Customers per sales group | ||||
| 17 | /BEV4/PLPA | Control Request | ||||
| 18 | /BEV4/PLVP | Pendulum List Wholesaler | ||||
| 19 | /DSD/DE_DEBI_VKO | Sales Areas for a Customer | ||||
| 20 | /DSD/DE_OPEN_ITEMS_SH | Open Payment Documents for a Customer | ||||
| 21 | /DSD/VC_KNA1_KTO | Driver Master Data | ||||
| 22 | /DSD/VC_VLID_SEARCH | Find VLID by ID, Name, Execution date or Type | ||||
| 23 | /DSD/VC_VPID_SEARCH | Search VIPD by ID, Name or Type | ||||
| 24 | /KYK/CS_MAT | KAYAK Search help for materials in PP area | ||||
| 25 | /KYK/VMVAA | Sales document according to customer PO number | ||||
| 26 | /MRSS/SH_SGU_MAT1 | Find Material Number | ||||
| 27 | A_VKORG | Append Sales Organizations | ||||
| 28 | C_VKORG | Collective Search Help Sales Organization | ||||
| 29 | DEBIS | Customers per sales group | ||||
| 30 | DEBI_AG | Agency business: Invoice recipient for sales area | ||||
| 31 | DEBI_BO | Condition beneficiary per sales area | ||||
| 32 | DEBI_ES_ADVANCED | Advanced Search for Customers using Search Engine | ||||
| 33 | DEBI_TREX_ADVANCED | Extended Customer Search Using Search Engine | ||||
| 34 | EAMS_SHLP_DMZ_EANE_RFQ_QUOTE | Material for International Article Numbers: Vendor-Specific | ||||
| 35 | EAMS_SHLP_DMZ_MAT1 | Find Material Number | ||||
| 36 | EAMS_SHLP_DMZ_MAT1H | Sales material by general product hierarchy | ||||
| 37 | EAMS_SHLP_DMZ_MAT1H_E | Sales material by general product hierarchy | ||||
| 38 | EAMS_SHLP_DMZ_MAT1S | Sales material by description | ||||
| 39 | EAMS_SHLP_DMZ_MAT1S_E | Sales material by description | ||||
| 40 | EAMS_SHLP_DMZ_MAT1_A | Find Material Number | ||||
| 41 | EAMS_SHLP_H_TVKO | Helpview for Sales Organizations | ||||
| 42 | EAMS_SHLP_MAT1 | Find Material Number | ||||
| 43 | EAMS_SHLP_MAT1_A | Find Material Number | ||||
| 44 | EANE_RFQ_QUOTE_HELP | Material for International Article Numbers: Vendor-Specific | ||||
| 45 | EOBJNRSD | Service Frequency for Service Contract | ||||
| 46 | ESALES_PRODSALES | Search Help for Sales Profiles | ||||
| 47 | F4_TVKWZ_WERKS | Permitted Plants for Sales Organizations/Dist. Channels | ||||
| 48 | FAGL_ELM_VKORG_BUKRS | Search Help: Sales Organization for Company Code | ||||
| 49 | FILA_REFOBJ_K | Customers | ||||
| 50 | FIN_FSSC_SH_SDINV | Search help SD Invoice | ||||
| 51 | H_MVKE | Help View for Material No./Sales Org./Distribution Channel | ||||
| 52 | H_MVKE_E | Help View for Material No./Sales Org./Distribution Channel | ||||
| 53 | H_TVKBZ | Helpview for Sales Offices TVKBZ | ||||
| 54 | H_TVKO | Helpview for Sales Organizations | ||||
| 55 | H_TVKOS | Helpview TVKOS | ||||
| 56 | H_TVKOV | Helpview TVKOV | ||||
| 57 | H_TVKWZ | Possible Entries for Delivering Plant | ||||
| 58 | H_TVTA | Helpview TVTA | ||||
| 59 | H_VAKZ | Helpview for Sales Document Types by Sales Area | ||||
| 60 | IAOM_CRMFIN | Internal Orders Created from CRM Financing | ||||
| 61 | IAOM_CRMFIN_E | Internal Orders Created from CRM Financing | ||||
| 62 | ISMAM_PFOBJ_KNUMA | IS-M: Media Partnerships | ||||
| 63 | JKSDCONTRACT1_MC | IS-M: Media Product Contracts | ||||
| 64 | JKSDORDER1_MC | IS-M: Media Issue Orders | ||||
| 65 | JKSDUNSOLD | IS-M: Search Help for Return Number | ||||
| 66 | JSH_JZLSCH | IS-M/SD: Payment method | ||||
| 67 | JSH_JZLSCH_VKORG | IS-M/SD: Payment method (with sales organization) | ||||
| 68 | JVMVAA | Sales Documents by Customer Purchase Order Number | ||||
| 69 | J_7LC04_F4 | REA Input Help: Sales Organization / Distribution Channel | ||||
| 70 | J_7LM01_SAMMEL | REA Collective Search Help: Article Master Excl. Article Ref | ||||
| 71 | J_7LV01_SAMMEL | REA Collective Search Help Packaging | ||||
| 72 | KCON_VTWEG | Consent Data: Search help for Distribution Channel | ||||
| 73 | KNVH | Customers in customer hierarchy | ||||
| 74 | MAT1 | Find Material Number | ||||
| 75 | MAT1H | Sales material by general product hierarchy | ||||
| 76 | MAT1P | Material by product hierarchy | ||||
| 77 | MAT1S | Sales material by description | ||||
| 78 | MAT1_A | Find Material Number | ||||
| 79 | MAT1_A_WD | Find Material Number | ||||
| 80 | MAT1_TREX_ADVANCED | Advanced Search for Material Using Search Engine | ||||
| 81 | MAT1_WD | Find Material Number | ||||
| 82 | MATGRP_CUST | Article Hierarchy Search Help | ||||
| 83 | MDG_BS_MAT_MATNR_VKORG_VTWEG_C | Collective Search Help for VKORG VTWEG | ||||
| 84 | MDG_BS_MAT_MATNR_VKORG_VTWEG_E | Active Distribution Chain - Material Assignment | ||||
| 85 | MDG_BS_MAT_VKORG_VTWEG | All Distribution Chains | ||||
| 86 | MEBOH | Customer rebate arrangements per condition beneficiary | ||||
| 87 | MEBOI | Customer rebate arrangements by description | ||||
| 88 | MEBOJ | Customer reb. arrangements with busn. vol. comp./agr. reqt. | ||||
| 89 | MEBOK | Customer rebate arrangementts by external description | ||||
| 90 | MEBO_DEBI | Condition beneficiary per sales area | ||||
| 91 | MGV_BEV1_RBDA | External Material Numbers for Converted Internal Material | ||||
| 92 | MGV_BEV1_RBEA | Match Code for Material and Sales Area | ||||
| 93 | MGV_BEV1_RE_RENTAL_MATERIAL | Rental Items: Material | ||||
| 94 | MGV_BEV1_RE_RENTAL_MATERIAL_E | Rental Items: Material | ||||
| 95 | MGV_H_MVKE | Help View for Material No./Sales Org./Distribution Channel | ||||
| 96 | MGV_H_MVKE_E | Help View for Material No./Sales Org./Distribution Channel | ||||
| 97 | MGV_MAT1 | Find Material Number | ||||
| 98 | MGV_MAT1H | Sales material by general product hierarchy | ||||
| 99 | MGV_MAT1P | Material by product hierarchy | ||||
| 100 | MGV_MAT1S | Sales material by description | ||||
| 101 | MGV_MAT1_A | Find Material Number | ||||
| 102 | MGV_MAT1_A_WD | Find Material Number | ||||
| 103 | MGV_QMELK | Customer | ||||
| 104 | MGV_QVDMB | QM info record, customer | ||||
| 105 | MGV_QVDMC | QM info record, material | ||||
| 106 | MGV_QVDM_DET | Quality info records for customer | ||||
| 107 | MGV_RMAN_PRSP_MATNR | Find Material Number | ||||
| 108 | MGV_SD_MAT1 | Material number SD collective search help | ||||
| 109 | MGV_VMCVA | Sales information - customer material | ||||
| 110 | MGV_VMCVA_E | Sales information - customer material | ||||
| 111 | MGV_WKBKA | Pricing documents for material (sales side) | ||||
| 112 | MGV_WTY_F4_VBAP | Sales Documents / Items | ||||
| 113 | MGV_WWKKA | Material/Organizational Level | ||||
| 114 | MJF0A | Billing Documents by User | ||||
| 115 | MJHAA | IS-M/AM: Orders for Sold-to Party | ||||
| 116 | MJHAZART_AREA | IS-M/AM: Search Help for Proposed Format Ad Type | ||||
| 117 | MJHAZART_PLAZ | IS-M/AM: Search Help for Positioning Ad Type | ||||
| 118 | MJHFA | IS-M/AM: Order Billing Documents For Payer | ||||
| 119 | MJHFB | IS-M/AM: Contract Settlement Billing Documents | ||||
| 120 | MJHFF | IS-M/AM: Charged-off receivables | ||||
| 121 | MJHPLAZIERANW | IS-M/AM: Search help for positioning instruction | ||||
| 122 | MJHPOS_NRA | IS-M/AM: Order Item | ||||
| 123 | MJHV | IS-M/AM: Matchcode for requirements | ||||
| 124 | MJHVA | Contract Requirements | ||||
| 125 | MJHVB | Exclusion Requirements | ||||
| 126 | MJHVBER | IS-M/AM: Sales Area | ||||
| 127 | MJHVC | Rate Requirements | ||||
| 128 | MJHVD | System COA Requirements | ||||
| 129 | MJHVE | Barter Deal Requirements | ||||
| 130 | MJHVF | Requirements during Contract Processing | ||||
| 131 | MJHWA | Business Partner | ||||
| 132 | MJHXB | By Involved Contracts | ||||
| 133 | MJJGPCOA | Media Customers in the Contract | ||||
| 134 | MJJGPCOAS | IS-M/AM: Admissible BP for Usage in Contract | ||||
| 135 | MJJKA | IS-M/AM: Select Sales Activity - Sales Call | ||||
| 136 | MJJKB | IS-M/AM: Select Sales Activity - Telephone Call | ||||
| 137 | MJJKC | IS-M/AM: Select Sales Activity - Letter | ||||
| 138 | MJJKD | IS-M/AM: Select Direct Mailing Campaign | ||||
| 139 | MJJKF | IS-M/AM: Select Sales Activity Acc.By Discussion Content | ||||
| 140 | MJJ_MARKETING_CAMP_MAM | CRM Marketing Campaigns (M/AM) | ||||
| 141 | MJJ_MARKETING_CAMP_MSD | CRM Marketing Campaigns (M/SD) | ||||
| 142 | MJK1C | Orders by Organization Data | ||||
| 143 | MJK6B | Orders by flier | ||||
| 144 | MJNRF | Billing search utility for bank returns research | ||||
| 145 | MJPHASE | IS-M: Search Help for Phase Model | ||||
| 146 | MJR1A | Truck Route Contract: Sales Org.and Forwarding Agent | ||||
| 147 | MJVPHA | Search Help for Phase Model | ||||
| 148 | MJVPHB | Search Help for Phase Model for Subsequent Delivery | ||||
| 149 | MJW0 | IS-M/SD: Search Help for Campaign Framework | ||||
| 150 | MJW0A | Campaign framework | ||||
| 151 | MJW0R | Template Campaign Framework | ||||
| 152 | OIAEB | by sales organiz. | ||||
| 153 | OIJFA | TSW Search sales order | ||||
| 154 | OIJFB | TSW Search sales return | ||||
| 155 | OIJFC | TSW Search sales contracts | ||||
| 156 | OIJ_DOCNR_B | TSW Search Sales Quotation | ||||
| 157 | OIJ_DOCNR_G | TSW Search sales contracts | ||||
| 158 | OIJ_DOCNR_R | TSW Search sales return | ||||
| 159 | OIJ_DOCNR_S | TSW Search sales order | ||||
| 160 | PREMV | Person in charge of sales | ||||
| 161 | QMELK | Customer | ||||
| 162 | QMESK | SM notifications by customer | ||||
| 163 | QVDMB | QM info record, customer | ||||
| 164 | QVDMC | QM info record, material | ||||
| 165 | QVDM_DET | Quality info records for customer | ||||
| 166 | QVDM_KUN | Quality info records for customer | ||||
| 167 | RJF_SGULHILFE | Search utility for report RJF_SGUL | ||||
| 168 | RMAN_PRSP_MATNR | Search Help for Material Number | ||||
| 169 | SCH_J1ASNRDT1 | AR: Collective Search help for Branch determination | ||||
| 170 | SD_MAT1 | Material number SD collective search help | ||||
| 171 | SEH_J1ASNRDT1 | AR: Elementary Search help for J_1ASNRDT1 | ||||
| 172 | SH_DWERK_EXTS | Search Help for Delivering Plants | ||||
| 173 | SVAF | Propose all preceding sales documents for a billing document | ||||
| 174 | S_MAT1 | Find Material Number | ||||
| 175 | S_MAT1_APPEND | Find Material Number | ||||
| 176 | VBRK_ES_ADVANCED | Advanced Search for Billing Document using Enterprise Search | ||||
| 177 | VBRK_ES_SIMPLE | Simple Search for Billing Document using Enterprise Search | ||||
| 178 | VC2HL_VMVAA | Sales document according to customer PO number | ||||
| 179 | VC2HL_VMVAB | Sales documents by description | ||||
| 180 | VC2HL_VMVAC | Sales documents, not fully confirmed | ||||
| 181 | VC2HL_VMVAE | Sales documents by customer | ||||
| 182 | VC2HL_VMVAM | Delayed sales documents | ||||
| 183 | VC2HL_VMVAN | Sales documents by payment card | ||||
| 184 | VLPMA | Scheduling agreements by customer material | ||||
| 185 | VMBOA | Rebate agreements by rebate recipient | ||||
| 186 | VMBOB | Rebate agreements by description | ||||
| 187 | VMBOC | Rebate agreements by status | ||||
| 188 | VMBOD | Sales deals by description | ||||
| 189 | VMBOE | Sales deals by promotion | ||||
| 190 | VMBOF | Promotion by description | ||||
| 191 | VMCFA | Billing documents still to be passed on to accounting | ||||
| 192 | VMCFC | Transferred to accounting: Accrual not yet complete | ||||
| 193 | VMCF_SE_ADVANCED | Advanced Search for Billing Document Using Search Engine | ||||
| 194 | VMCF_SE_SIMPLE | Simple Search for Billing Document Using Search Engine | ||||
| 195 | VMCRA | Invoice lists to be forwarded to financial accounting | ||||
| 196 | VMCVA | Sales information - customer material | ||||
| 197 | VMCVA_E | Sales information - customer material | ||||
| 198 | VMPGA | Billing Plan Synchronization | ||||
| 199 | VMVAA | Sales document according to customer PO number | ||||
| 200 | VMVAB | Sales documents by description | ||||
| 201 | VMVAC | Sales documents, not fully confirmed | ||||
| 202 | VMVAD | Orders/scheduling agreements blocked for billing | ||||
| 203 | VMVAE | Sales documents by customer | ||||
| 204 | VMVAH | Blocked/Released orders (credit control) | ||||
| 205 | VMVAK | Contract number by sold-to party | ||||
| 206 | VMVAL | Sales documents per sales area | ||||
| 207 | VMVAM | Delayed sales documents | ||||
| 208 | VMVAN | Sales documents by payment card | ||||
| 209 | VMVAO | Sales itm.per Exchange (Partner/SOrg./ExgT/ExgNo/Mat./Plnt.) | ||||
| 210 | VMVAP | Sales document according to customer PO number | ||||
| 211 | VMVAR | Sales order item ship-to/sold-to, descending | ||||
| 212 | VMVA_ES_ADVANCED | Advanced Search for Sales Document using Enterprise Search | ||||
| 213 | VMVA_ES_SIMPLE | Simple Search for Sales Document using Enterprise Search | ||||
| 214 | VMVA_SE_ADVANCED | Advanced Sales Document Search Using Search Engine | ||||
| 215 | VMVA_SE_SIMPLE | Simple Sales Document Search Using Search Engine | ||||
| 216 | VMVKB | Sales activities | ||||
| 217 | VMVKC | Mailings | ||||
| 218 | WAKHB | Promotions by organization levels | ||||
| 219 | WBHKB | Trading Contract: Search for Customer Data | ||||
| 220 | WBHKB1 | Trading Contract: Search for Customer Data | ||||
| 221 | WCB_SH_CC_NUM_C | Condition Contract: Search for Owner Customer | ||||
| 222 | WCB_SH_CC_NUM_V | Condition Contract: Search for Owner Vendor | ||||
| 223 | WCUSDOCA | Customer Settlement Documents for Financial Accounting | ||||
| 224 | WCUSDOCB | Customer Settlements for Billing Types | ||||
| 225 | WCUSDOC_RELA | Relevant Documents for Generating Customer Settlements | ||||
| 226 | WDFRA | Perishables Selection | ||||
| 227 | WKBKA | Pricing documents for material (sales side) | ||||
| 228 | WLFBA | Posting lists to be forwarded to Accounting | ||||
| 229 | WLFBB | Posting lists for payment types | ||||
| 230 | WLFEA | Expense Documents for Financial Accounting | ||||
| 231 | WLFEB | Expense Settlements for Billing Types | ||||
| 232 | WLFRC | Transfer of Documents to Accounting, Customer-Side | ||||
| 233 | WLFRD | Remuneration Lists by Billing Doc. Types, Customer-Side | ||||
| 234 | WLFZA | Payment documents to be passed on to Accounting | ||||
| 235 | WLFZB | Payment documents for payment types | ||||
| 236 | WLFZUC10 | Payment Documents for Contract Settlements | ||||
| 237 | WLF_DEBI | Customers relevant for agency business | ||||
| 238 | WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | ||||
| 239 | WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | ||||
| 240 | WLF_SALES_AREA_BY_CMP_CODE | Search Help for Sales Area for Company Code | ||||
| 241 | WLF_WBELN | Agency Documents | ||||
| 242 | WLF_WBELN_1 | Agency Documents | ||||
| 243 | WLF_WBELN_2 | Open Agency Documents | ||||
| 244 | WPCE | Catalog for Sales Area | ||||
| 245 | WRBLA | Relevant documents for creating posting lists | ||||
| 246 | WRF_ASORT_MATGRP_HIERID | Article Hierarchy by Distribution Chain and Status | ||||
| 247 | WRF_PPW_PPDHEADSCREEN_DISCHAIN | Search Help: Sales Organization for PPD Header | ||||
| 248 | WRF_PPW_PPDNR | Price Plan Number | ||||
| 249 | WRF_PRICEGROUP_PLGTP | Search Help Price Band Types via Price Groups | ||||
| 250 | WRLBC | Posting Lists Relevant for Remuneration List | ||||
| 251 | WSORB | Assortment by assignments | ||||
| 252 | WTY_F4_VBAP | Sales Documents / Items | ||||
| 253 | WTY_F4_VBAP_E | Sales Documents / Items | ||||
| 254 | WWKKA | Material/Organizational level | ||||
| 255 | WZRKTM | Payment documents for freight settlement documents |