Where Used List (View) for SAP ABAP Table/Structure Field TVKOT-VTEXT (TVKOT)
SAP ABAP Table/Structure Field
TVKOT - VTEXT (TVKOT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/TSSSPBFT_V | Statistics Detailed Col. Dfntn - Settings per Trans. Group | ||||
| 2 | /BEV1/TSSSPBFT_V - VKO_TEXT | Statistics Detailed Col. Dfntn - Settings per Trans. Group | ||||
| 3 | /BEV3/CHCIVORG | Customizing Business Processes Header Data | ||||
| 4 | /BEV3/CHCIVORG - VTEXT_VKO | Customizing Business Processes Header Data | ||||
| 5 | /BEV3/CHV_VORGE | CH Sales organization | ||||
| 6 | /BEV3/CHV_VORGE - VTEXT_ORG | CH Sales organization | ||||
| 7 | /BEV4/PLDANFBELV - VTEXT_VO | Maintenance Types for Indirect Orders | ||||
| 8 | /BEV4/PLDANFBELV | Maintenance Types for Indirect Orders | ||||
| 9 | /BEV4/PLDVKORGZV | Sales Organization Assignment Pendulum List | ||||
| 10 | /BEV4/PLDVKORGZV - VTEXT_OE | Sales Organization Assignment Pendulum List | ||||
| 11 | /BEV4/PLDVKORGZV - VTEXT_UE | Sales Organization Assignment Pendulum List | ||||
| 12 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | ||||
| 13 | /NFM/T_MM_SD_V - VTEXT | Rate Reference: Purchasing Organization to Sales Org. | ||||
| 14 | /SAPMP/SD_LGST_V - VTEXT | Maintenance View: Control Table for Rental Fees | ||||
| 15 | /SAPMP/SD_LGST_V | Maintenance View: Control Table for Rental Fees | ||||
| 16 | ENT6021 - VTEXT | Sales organization | ||||
| 17 | ENT6021 | Sales organization | ||||
| 18 | H_MVKE | Help View for Material No./Sales Org./Distribution Channel | ||||
| 19 | H_MVKE - VTEXT | Help View for Material No./Sales Org./Distribution Channel | ||||
| 20 | H_TVKO | Helpview for Sales Organizations | ||||
| 21 | H_TVKO - VTEXT | Helpview for Sales Organizations | ||||
| 22 | H_WLF_TVTA_CMP | Search Help View for Company Code Sales Area | ||||
| 23 | H_WLF_TVTA_CMP - VTEXT_SORG | Search Help View for Company Code Sales Area | ||||
| 24 | IDGT_CONF_SA_V - VKORG_T | GTI Configuration by Sales Area | ||||
| 25 | IDGT_CONF_SA_V | GTI Configuration by Sales Area | ||||
| 26 | JHVBER2 - VKORG_BEZ | IS-M/AM: Sales Area With Texts | ||||
| 27 | JHVBER2 | IS-M/AM: Sales Area With Texts | ||||
| 28 | JHVTJHVA3 | Deactivate Relevance to Sales Agent Settlement | ||||
| 29 | JHVTJHVA3 - VKORGT | Deactivate Relevance to Sales Agent Settlement | ||||
| 30 | JJVTJJV3VB - VKOTEXT | IS-M: Partner Access Sequence: Allowed Sales Areas | ||||
| 31 | JJVTJJV3VB | IS-M: Partner Access Sequence: Allowed Sales Areas | ||||
| 32 | JJVTJJV3VBA | IS-M: Partner Access Sequence for Each Sales Area | ||||
| 33 | JJVTJJV3VBA - VKOTEXT | IS-M: Partner Access Sequence for Each Sales Area | ||||
| 34 | JJVV7VB | IS-M: Conflict Control for Each Sales Area | ||||
| 35 | JJVV7VB - VKOTEXT | IS-M: Conflict Control for Each Sales Area | ||||
| 36 | JJVVA - VKORGT | IS-M: Cross-Sales-Area Exclusion Requirement | ||||
| 37 | JJVVA | IS-M: Cross-Sales-Area Exclusion Requirement | ||||
| 38 | JJVVA18 - VKOTEXT | IS-M: DP Contract Billing Type for Each Sales Area | ||||
| 39 | JJVVA18 | IS-M: DP Contract Billing Type for Each Sales Area | ||||
| 40 | JJVVA5 - VKOTEXT | IS-M: Largest Subsidiary Rule | ||||
| 41 | JJVVA5 | IS-M: Largest Subsidiary Rule | ||||
| 42 | JJVVE - VKORGT | IS-M: Maintain Cross-Sales-Area Extra Commission | ||||
| 43 | JJVVE | IS-M: Maintain Cross-Sales-Area Extra Commission | ||||
| 44 | JKVTJKMC5 - TEXTVKORG | Update Group Determination for Deliveries | ||||
| 45 | JKVTJKMC5 | Update Group Determination for Deliveries | ||||
| 46 | JLVEKDLART | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ||||
| 47 | JLVEKDLART - VTEXT_VK | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ||||
| 48 | J_1B_TVKOV - VTEXT | Sales Organization: Limit Number of Billing Items | ||||
| 49 | J_1B_TVKOV | Sales Organization: Limit Number of Billing Items | ||||
| 50 | J_3GV_TVKO_IV | Customer Internal Settlement per Sales Organization in ETM | ||||
| 51 | J_3GV_TVKO_IV - VTEXT | Customer Internal Settlement per Sales Organization in ETM | ||||
| 52 | J_7LC04_V | REA Data Filters: Sales Areas | ||||
| 53 | J_7LC04_V - VTEXT | REA Data Filters: Sales Areas | ||||
| 54 | J_7LC53_V - VTEXT | REA Data Filters: Assignment Access Sequences Customer Hier. | ||||
| 55 | J_7LC53_V | REA Data Filters: Assignment Access Sequences Customer Hier. | ||||
| 56 | MDG_BS_MAT_DV_VV | Database View for MATNR / VKORG / VTWEG | ||||
| 57 | MDG_BS_MAT_DV_VV - VTEXT_VKORG | Database View for MATNR / VKORG / VTWEG | ||||
| 58 | MDG_BS_MAT_V_DC | View for retrieving distribution channel information | ||||
| 59 | MDG_BS_MAT_V_DC - VTWEG__TXT | View for retrieving distribution channel information | ||||
| 60 | MDG_BS_MAT_V_MVV - VTEXT_VKORG | Help View for Material No./Sales Org./Distribution Channel | ||||
| 61 | MDG_BS_MAT_V_MVV | Help View for Material No./Sales Org./Distribution Channel | ||||
| 62 | MDG_BS_MAT_V_VV - VTEXT_VKORG | Help View for combination of VKORG and VTWEG | ||||
| 63 | MDG_BS_MAT_V_VV | Help View for combination of VKORG and VTWEG | ||||
| 64 | MGV_H_MVKE | Help View for Material No./Sales Org./Distribution Channel | ||||
| 65 | MGV_H_MVKE - VTEXT | Help View for Material No./Sales Org./Distribution Channel | ||||
| 66 | V_001W_IV | Stock Transport Order | ||||
| 67 | V_001W_IV - VTEXT | Stock Transport Order | ||||
| 68 | V_CIFVMISD - VTEXT_VKO | VMI: Maintain Sales Area and Order Type | ||||
| 69 | V_CIFVMISD | VMI: Maintain Sales Area and Order Type | ||||
| 70 | V_CVLC18V | Maintain Vehicle Search Area/Sales Organization | ||||
| 71 | V_CVLC18V - VTEXT | Maintain Vehicle Search Area/Sales Organization | ||||
| 72 | V_EDSDC | View for Table EDSDC | ||||
| 73 | V_EDSDC - VTEXT_VKO | View for Table EDSDC | ||||
| 74 | V_OIRECH_APPL | Clearing house object application table | ||||
| 75 | V_OIRECH_APPL - VKORG_VTEXT | Clearing house object application table | ||||
| 76 | V_RDM_TWAA - VTEXT | Extended Maintenance of Promotion Type | ||||
| 77 | V_RDM_TWAA | Extended Maintenance of Promotion Type | ||||
| 78 | V_T001L_L - VTEXT_VKORG | Create Delivery (Default Values for Storage Location) | ||||
| 79 | V_T001L_L | Create Delivery (Default Values for Storage Location) | ||||
| 80 | V_T001W_EXT_IV - VTEXT_VKO | Organizational Units for Internal Costing Per Plant | ||||
| 81 | V_T001W_EXT_IV | Organizational Units for Internal Costing Per Plant | ||||
| 82 | V_T001W_IV - VTEXT_VKO | Organizational Units for Internal Costing Per Plant | ||||
| 83 | V_T001W_IV | Organizational Units for Internal Costing Per Plant | ||||
| 84 | V_T049E | Control Data For ISR Procedure | ||||
| 85 | V_T049E - VTEXT | Control Data For ISR Procedure | ||||
| 86 | V_T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 87 | V_T605Z - VTEXT_VO | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 88 | V_T616Z - VTEXT_VO | Foreign Trade: Proposal for Procedure in Export | ||||
| 89 | V_T616Z | Foreign Trade: Proposal for Procedure in Export | ||||
| 90 | V_T665E - VTEXT | SD Self-Billing Procedure: Percentage Tolerances | ||||
| 91 | V_T665E | SD Self-Billing Procedure: Percentage Tolerances | ||||
| 92 | V_T665F | SD Self-Billing Procedure: Abosolute Tolerance Settings | ||||
| 93 | V_T665F - VTEXT | SD Self-Billing Procedure: Abosolute Tolerance Settings | ||||
| 94 | V_TB2BWEBPROFILE | Web Trading Contract Profile View | ||||
| 95 | V_TB2BWEBPROFILE - VKORG_VTEXT | Web Trading Contract Profile View | ||||
| 96 | V_TCJ41 | Project Profile | ||||
| 97 | V_TCJ41 - VKORGTXT | Project Profile | ||||
| 98 | V_TKSFK | Maintain Update Sequences for Sales Support | ||||
| 99 | V_TKSFK - VTEXT_VKO | Maintain Update Sequences for Sales Support | ||||
| 100 | V_TMPRX_DEF | AB: Define a set of default organizational data | ||||
| 101 | V_TMPRX_DEF - SORG_TEXT | AB: Define a set of default organizational data | ||||
| 102 | V_TMPRX_MG_B | AB: Define proxy mapping group for payment type | ||||
| 103 | V_TMPRX_MG_B - SORG_TEXT | AB: Define proxy mapping group for payment type | ||||
| 104 | V_TN01 | IS-H: Institutions | ||||
| 105 | V_TN01 - VTEXT | IS-H: Institutions | ||||
| 106 | V_TNAD1 | Print Parameters for Sales Organization | ||||
| 107 | V_TNAD1 - VTEXT | Print Parameters for Sales Organization | ||||
| 108 | V_TNAD2 | Print Parameters for Sales Organization/Dist.Chan./Division | ||||
| 109 | V_TNAD2 - VKO_TXT | Print Parameters for Sales Organization/Dist.Chan./Division | ||||
| 110 | V_TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 111 | V_TVAKZ - VTEXT_VO | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 112 | V_TVKBZ_ASSIGN | Assignment Sales Office - Sales Area | ||||
| 113 | V_TVKBZ_ASSIGN - VKORGTEXT | Assignment Sales Office - Sales Area | ||||
| 114 | V_TVKO | Sales organizations | ||||
| 115 | V_TVKO - VTEXT | Sales organizations | ||||
| 116 | V_TVKOS_ASSIGN | Assignment Sales Organization - Division | ||||
| 117 | V_TVKOS_ASSIGN - VKORGTEXT | Assignment Sales Organization - Division | ||||
| 118 | V_TVKOS_CORE | Org.Unit: Divisions per Sales Org.- Assign Master Data | ||||
| 119 | V_TVKOS_CORE - VTEXT_1 | Org.Unit: Divisions per Sales Org.- Assign Master Data | ||||
| 120 | V_TVKOV_ASSIGN - VKORGTEXT | Assignment Sales Organization - Distribution Channel | ||||
| 121 | V_TVKOV_ASSIGN | Assignment Sales Organization - Distribution Channel | ||||
| 122 | V_TVKOV_CORE - VTEXT_1 | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | ||||
| 123 | V_TVKOV_CORE | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | ||||
| 124 | V_TVKOV_W | Distribution Chain Control | ||||
| 125 | V_TVKOV_W - VTEXT1 | Distribution Chain Control | ||||
| 126 | V_TVKO_1A | Sales Organization: Extended settings - Argentina | ||||
| 127 | V_TVKO_1A - VTEXT | Sales Organization: Extended settings - Argentina | ||||
| 128 | V_TVKO_ASSIGN | Assignment Sales Organization - Company Code | ||||
| 129 | V_TVKO_ASSIGN - VTEXT | Assignment Sales Organization - Company Code | ||||
| 130 | V_TVKO_AU - VTEXT_2 | Sales Organizations - Assign Order Type | ||||
| 131 | V_TVKO_AU | Sales Organizations - Assign Order Type | ||||
| 132 | V_TVKO_AU - VTEXT_1 | Sales Organizations - Assign Order Type | ||||
| 133 | V_TVKO_BON - VTEXT | Sales Organizations - Rebate | ||||
| 134 | V_TVKO_BON | Sales Organizations - Rebate | ||||
| 135 | V_TVKO_COM | Competitor Number Assignment for Sales Organization | ||||
| 136 | V_TVKO_COM - VTEXT | Competitor Number Assignment for Sales Organization | ||||
| 137 | V_TVKO_CORE | Sales Organizations | ||||
| 138 | V_TVKO_CORE - VTEXT | Sales Organizations | ||||
| 139 | V_TVKO_IV - VTEXT | View for Inter-Company Billing | ||||
| 140 | V_TVKO_IV | View for Inter-Company Billing | ||||
| 141 | V_TVKO_NAC | Organizational Unit: Sales Organizations - Output | ||||
| 142 | V_TVKO_NAC - VTEXT | Organizational Unit: Sales Organizations - Output | ||||
| 143 | V_TVKO_PP - VTEXT | Price Protection Period by Sales Organization | ||||
| 144 | V_TVKO_PP | Price Protection Period by Sales Organization | ||||
| 145 | V_TVKO_WAE - VTEXT | Statistical Currency by Sales Organization | ||||
| 146 | V_TVKO_WAE | Statistical Currency by Sales Organization | ||||
| 147 | V_TVKWZ_ASSIGN | Assignment Sales Organization/Distribution Channel - Plant | ||||
| 148 | V_TVKWZ_ASSIGN - VKORGTEXT | Assignment Sales Organization/Distribution Channel - Plant | ||||
| 149 | V_TVSFK | Statistics Update Sequence: Document Header | ||||
| 150 | V_TVSFK - VTEXT_VO | Statistics Update Sequence: Document Header | ||||
| 151 | V_TVSFP | Statistic Update Group: Item | ||||
| 152 | V_TVSFP - VTEXT_VO | Statistic Update Group: Item | ||||
| 153 | V_TVTA_ASSIGN - VKORGTEXT | Assignment Sales Org. - Distribution Channel - Division | ||||
| 154 | V_TVTA_ASSIGN | Assignment Sales Org. - Distribution Channel - Division | ||||
| 155 | V_TVTA_IV | Dunning Areas | ||||
| 156 | V_TVTA_IV - VTEXT1 | Dunning Areas | ||||
| 157 | V_TWAA - VTEXT | Promotion type | ||||
| 158 | V_TWAA | Promotion type | ||||
| 159 | V_TWZLA | Structured material in logistics process | ||||
| 160 | V_TWZLA - VTEXT1 | Structured material in logistics process | ||||
| 161 | V_WRS1 | Assortment | ||||
| 162 | V_WRS1 - VTEXTVKO | Assortment | ||||
| 163 | V_WRSZ | Assortment - Assignments | ||||
| 164 | V_WRSZ - VTEXTVKO | Assortment - Assignments | ||||
| 165 | V_WSD_TVKOV - VTEXT1 | Reference Plant for Distribution Chain | ||||
| 166 | V_WSD_TVKOV | Reference Plant for Distribution Chain | ||||
| 167 | WRF_PPW_TVKOV_H | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | ||||
| 168 | WRF_PPW_TVKOV_H - VKORG_T | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data |