Where Used List (Table) for SAP ABAP Table TVKO (Organizational Unit: Sales Organizations)
SAP ABAP Table
TVKO (Organizational Unit: Sales Organizations) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | S463 | IS-BEV-CH: Sales in Stat. UoM | ||||
| 2 | S463E | S463 - Structure Information | ||||
| 3 | S467 | Indirect Order Update | ||||
| 4 | S473 | Pendulum List - Requisitioner | ||||
| 5 | S473E | S473 - Structure Information | ||||
| 6 | S474 | Pendulum List - Confirmation | ||||
| 7 | S474E | S474 - Structure Information | ||||
| 8 | S481 | IS-M/AM: View of BP Sales Areas | ||||
| 9 | S481E | S481 - Structural Information | ||||
| 10 | S483 | IS-M/AM: Agent Assignment | ||||
| 11 | S483E | S483 - Structural Information | ||||
| 12 | S496 | DRM: MS Side Business Metrics | ||||
| 13 | S496E | S496 - Structural information | ||||
| 14 | S497 | DRM: DR Side Business Metrics | ||||
| 15 | S497E | S497 - Structural information | ||||
| 16 | SDOC_S_PRT_HEAD_DETAIL | Header Details for Print | ||||
| 17 | SDOC_S_PRT_INTERFACE | Interface Structure for Adobe Print | ||||
| 18 | SERPSLS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 19 | SERPSLS_CUSTOMER | Customer Master Data: SD Area and Address Data | ||||
| 20 | SERPSLS_EXPDOC | Information on SD Documents with Validity Interval | ||||
| 21 | SERPSLS_GENDOC | SD Documents General | ||||
| 22 | SERPSLS_INCDOC | Incomplete SD Documents | ||||
| 23 | SERPSLS_VALDOC | Information on SD Documents with Validity Interval | ||||
| 24 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 25 | SI_T001W | Plants/branches | ||||
| 26 | SI_TVKO | Organizational Unit: Sales Organizations | ||||
| 27 | SI_TVTA | Organizational Unit: Sales Area(s) | ||||
| 28 | SLS_S_PRT_HEAD_DETAIL | Header Details for Print | ||||
| 29 | SLS_S_PRT_INTERFACE | Interface Structure for Adobe Print | ||||
| 30 | SPCIPPROFKEYS | Key fields and values of IP profiles | ||||
| 31 | T001L | Storage Locations | ||||
| 32 | T001W_EXT | Plants (Company's Own and External) | ||||
| 33 | T049E | Control Data for Swiss ISR Procedure | ||||
| 34 | T079V | Customers: Screen Selection according to Sales Org. | ||||
| 35 | T340D | WM Default Values | ||||
| 36 | T445Q | Prices for Price Band Categories | ||||
| 37 | T445QK | Prices for Price Band Categories (Key) | ||||
| 38 | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 39 | T616Z | Foreign Trade: Proposal for Procedure in Export | ||||
| 40 | T665A | Special Processing for Self-Billing | ||||
| 41 | T665E | SD Self-Billing Procedure: Tolerance Limits, Percentage | ||||
| 42 | T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | ||||
| 43 | T683C | Batch Search Procedure: Determination in Sales Docs | ||||
| 44 | T683V | Pricing Procedures: Determination in Sales Docs. | ||||
| 45 | T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination | ||||
| 46 | TASSIGN_SD_VKORG | Aux. Table for Status Info SD Maintenance View: Key VKORG | ||||
| 47 | TB2BWEBPROFILE | Trading Contract Web Profile Table | ||||
| 48 | TCGR1 | EHS: Condition Schema for RGV Selection - Table 1 | ||||
| 49 | TCGR2 | EHS: Condition Schema for RGV Selection - Table 2 | ||||
| 50 | TCGR3 | EHS: Condition Schema for RGV Selection - Table 3 | ||||
| 51 | TCGR4 | EHS: Condition Schema for RGV Selection - Table 4 | ||||
| 52 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 53 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ||||
| 54 | TCSPF | Cross-Selling: Profile Determination | ||||
| 55 | TDGA3 | DG: Dangerous goods - check schema - determination routine | ||||
| 56 | TDGB5 | DG: Assign DG Check Schemas for Shipping Documents | ||||
| 57 | TDGB9 | DG: Assign Dangerous Goods Check Schemas for Sales Documents | ||||
| 58 | TDGD11 | EHS: Determ. Routine for Templ. Proc. in Shipping and Sales | ||||
| 59 | TDGD13 | EHS: Validity Template Processing for Sales Documents | ||||
| 60 | TDGD15 | EHS: Validity Template Processing for Shipping Documents | ||||
| 61 | TDS_BILLHEAD | Billing Header Data | ||||
| 62 | TDS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 63 | TDS_CONTRACTS | SD Documents General | ||||
| 64 | TDS_EXPDOC | Information on SD Documents with Validity Interval | ||||
| 65 | TDS_INCDOC | Incomplete SD Documents | ||||
| 66 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||||
| 67 | THIOZ | Customer Hierarchies: Allowed Organizational Assignments | ||||
| 68 | TJG96 | IS-M/SD: Alternative Currency for Country | ||||
| 69 | TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs | ||||
| 70 | TJH09 | IS-M/AM: Order-Related Billing Type Determination | ||||
| 71 | TJHA1 | IS-M/AM: Contract-Related Billing Type Determination | ||||
| 72 | TJHCC_1 | IS-M/AM: Payment cards: Assign checking group to SArea/ItCat | ||||
| 73 | TJHCUSTENV | IS-M: Cluster Builder Parameter for Business Partner Envrnmt | ||||
| 74 | TJHFACTOR | IS-M/AM: Control Settlement Depending on Positioning | ||||
| 75 | TJHGENBIGET | IS-M: Define Date Rule for Generating Billing Dataset | ||||
| 76 | TJHK1 | IS-M/AM: Pricing Procedure: Determine for Pricing | ||||
| 77 | TJHKD | IS-M/AM: Voucher Shipping, Data for Sales Order | ||||
| 78 | TJHMC1 | IS-M/AM: Update Group Determination for Order Header | ||||
| 79 | TJHMC3 | Statistics Group Determination for Item/B.Datatset/Schd.Line | ||||
| 80 | TJHVAAA | IS-M/AM: Structure of Scale Access for Contract Settlement | ||||
| 81 | TJJ45 | IS-M/AM: Minimum and Maximum Sizes for Ads | ||||
| 82 | TJJBEWRKP | IS-M/AM: Work Hierarchies Administration | ||||
| 83 | TJJMC1 | IS-M/SD: Provisional Test | ||||
| 84 | TJJV4 | IS-M: Type of Media-Mix COA Creation | ||||
| 85 | TJK05 | Pricing Procedures: Determination in Sales Documents | ||||
| 86 | TJK09 | IS-M/SD: Maximum Quantity in Order Processing | ||||
| 87 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 88 | TJKBC01 | IS-M/SD: Undesirable Orders, Control Data | ||||
| 89 | TJKFA | IS-M/SD: Billing Methods for Subscription | ||||
| 90 | TJKMC3 | IS-M/SD: Definition of Update Group for Sales Doc., Header | ||||
| 91 | TJKMC4 | IS-M/SD: Definition of Update Group for Sales Doc., Item | ||||
| 92 | TJKMC5 | IS-M/SD: Definition of Update Group for Deliveries | ||||
| 93 | TJKMC6 | IS-M/SD: Def.of Update Group per Order-Delivery Assgmt | ||||
| 94 | TJKRRSE | IS-M/SD: Monitoring Procedure Determination | ||||
| 95 | TJKSDWWW10 | IS-M: Customizing Table for Retail via Internet | ||||
| 96 | TJKWV | IS-M/SD: External Connection - Sales Area Determination | ||||
| 97 | TJYCIC_MSD_OLST | IS-M/SD: CIC, Order Overview | ||||
| 98 | TKSFK | Update Sequence: Sales Activity Processing Statistics: Headr | ||||
| 99 | TMFA | Markdown Planning - Markdown type | ||||
| 100 | TMPRX_DEF | AB: Default Data for eSOA Services | ||||
| 101 | TMS_C_SLS | Ext.Transport Manag.: Determination of Transfer Relevance SD | ||||
| 102 | TN01 | IS-H: Institutions | ||||
| 103 | TNAD1 | Output Control: Printers by Sales Organization | ||||
| 104 | TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | ||||
| 105 | TOIAF | Sales Fee Account Assignment | ||||
| 106 | TOIKDEFTOL | OIL-TPI: Storage of default tolerances | ||||
| 107 | TOIKTRV | LID TAS relevance determination | ||||
| 108 | TPMUS | PM/SM - User default values | ||||
| 109 | TPVSB | Product Proposal: Batch Procedure Determination | ||||
| 110 | TPVSO | Product Proposal: Online Procedure Determination | ||||
| 111 | TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 112 | TVARA | Sales Document Archiving Control | ||||
| 113 | TVARL | Archiving Control for Delivery | ||||
| 114 | TVARR | Archiving Control for Billing | ||||
| 115 | TVAUK | Cost Center Determination | ||||
| 116 | TVCOM | Text Communications Block for Copying | ||||
| 117 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||||
| 118 | TVKOS | Organizational Unit: Divisions per Sales Organization | ||||
| 119 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||||
| 120 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||||
| 121 | TVKP | Reference Customer Determination for Consumer(s) | ||||
| 122 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||||
| 123 | TVSFK | Update Group: Statistics (Header) | ||||
| 124 | TVSFP | Update Group: Statistics (Item) | ||||
| 125 | TVTA | Organizational Unit: Sales Area(s) | ||||
| 126 | TWAA | Promotion Type, IS-R | ||||
| 127 | TWEGO | Sales Price Calculation: Assignment of price point group | ||||
| 128 | TWKAO | Sales Price Calculation: Assignment of pricing type | ||||
| 129 | TWPKO | Sales price calculation: data on SOrg/distr.chnn/matcl level | ||||
| 130 | TWRF2 | Plant Profiles | ||||
| 131 | TWSAJ | Annual seasons (distribution chain-specific) | ||||
| 132 | TWZLA | Splitting types for structured materials | ||||
| 133 | TXI_TVKO | Organizational Unit: Sales Organizations | ||||
| 134 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 135 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 136 | UEKPV | Change Structure for Shipping Data Item | ||||
| 137 | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ||||
| 138 | USRM1 | Material Master User Settings: Organizational Levels | ||||
| 139 | USRM3 | Material Master User Settings: Retail Organizational Levels | ||||
| 140 | USRMM | User settings: material master | ||||
| 141 | V56IDLNT | Transportation Planning: Data from the Delivery | ||||
| 142 | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ||||
| 143 | VAKGU | Sales Index: Quotation Validity | ||||
| 144 | VAKPA | Sales Index: Orders by Partner Function | ||||
| 145 | VAPMA | Sales Index: Order Items by Material | ||||
| 146 | VAP_ORDER | Application Pattern Generic Order - Order Header | ||||
| 147 | VBAK | Sales Document: Header Data | ||||
| 148 | VBAKR | Sales document structure for project reporting | ||||
| 149 | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ||||
| 150 | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 151 | VBCOM | Communication Work Area for Sales Doc.Access Methods | ||||
| 152 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 153 | VBDKR | Document Header View for Billing | ||||
| 154 | VBKA | Sales Activities | ||||
| 155 | VBKAKOM_CREATE | Communication Fields for Creating Sales Activities | ||||
| 156 | VBKOF | SD index: Open sales activities by partner function | ||||
| 157 | VBKPA | SD index: Sales activities by partner function | ||||
| 158 | VBKRED | Work Structure for Release of Credit Limit | ||||
| 159 | VBMTV | View: Order Items for Material | ||||
| 160 | VBPK | Sales Document: Product Proposal Header | ||||
| 161 | VBPV | Sales Document: Product Proposal | ||||
| 162 | VBRK | Billing Document: Header Data | ||||
| 163 | VBRP | Billing Document: Item Data | ||||
| 164 | VBVFI | Selected Delivery Due Indices | ||||
| 165 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 166 | VEKAC | KOBRA (C Record) Export | ||||
| 167 | VEPVG | Delivery Due Index | ||||
| 168 | VETVG | Delivery Due Index for Stock Transfer | ||||
| 169 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 170 | VKAWV | Sales Activities by Follow-up Date | ||||
| 171 | VKDFI | Selected Billing Indices | ||||
| 172 | VKDFS | SD Index: Billing Initiator | ||||
| 173 | VKNVH | Change Document Structure; Generated by RSSCD000 | ||||
| 174 | VL35_SS | Selection Structure VL35 - Create Pick Waves Automatically | ||||
| 175 | VLCFINDCNTRL | VELO: Action Control Determination | ||||
| 176 | VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ||||
| 177 | VLKPA | SD Index: Deliveries by Partner Functions | ||||
| 178 | VLPMA | SD Index: Delivery Items by Material | ||||
| 179 | VRKPA | Sales Index: Bills by Partner Functions | ||||
| 180 | VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | ||||
| 181 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 182 | VVBRP | Change Document Structure: Generated by RSSCD000 | ||||
| 183 | WAGU | Validity of plant groups - IS-R | ||||
| 184 | WAKH | Promotion Header Data, IS-R | ||||
| 185 | WAKP | Promotion Item Data | ||||
| 186 | WALE | Material to store assignment to promotion | ||||
| 187 | WBBH | Assortment list header | ||||
| 188 | WBBH_HIDE | Assortment list header for reporting | ||||
| 189 | WBHK | Trading Contract: Header Data | ||||
| 190 | WBRK | Agency business: Header | ||||
| 191 | WCOCOH | Condition Contract: Header | ||||
| 192 | WCOL_CHANGE | Data Transport for Mass Change | ||||
| 193 | WDFR_ABN_DAT | WDFR Recipient Data | ||||
| 194 | WDFR_BES | WDFR Procurement, Plant Data | ||||
| 195 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 196 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 197 | WINT_MVKE | Excerpt from MVKE for assortment maint. | ||||
| 198 | WINT_T001W | Excerpt from T001W (Assortments) | ||||
| 199 | WINT_WLK2 | Transfer structure, maint. WLK2 | ||||
| 200 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 201 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 202 | WKBP | Pricing document: item | ||||
| 203 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 204 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 205 | WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | ||||
| 206 | WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ||||
| 207 | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ||||
| 208 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 209 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 210 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 211 | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ||||
| 212 | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ||||
| 213 | WLF_PARTNER_CHANGE_ORG_DATA | Partner Change: Organizational Data | ||||
| 214 | WLK11 | Listing Conditions SAP Retail / Folder per Distrib. Chain | ||||
| 215 | WLK2 | Article Master Data SAP Retail / Part POS Control Data | ||||
| 216 | WMATNRVKORGVTWEG | Article Table MDPDocNr MatNr S.Org. Distr.Chnl | ||||
| 217 | WMFF | Markdown Planning - Stores | ||||
| 218 | WMFH | Markdown Planning - header data | ||||
| 219 | WMFL | Markdown Planning - Price Lists | ||||
| 220 | WMFP | Markdown Planning - item data (materials) | ||||
| 221 | WMFUD | Field string for markdown planning price phases | ||||
| 222 | WPFDO | Family Pricing: Diff. Dist. Chain-Depnd. Price Relationships | ||||
| 223 | WPWLK2 | Extended WLK2 structure for POS interface | ||||
| 224 | WR02D | Screens and fields, plant data maintenance | ||||
| 225 | WRF1 | Plant data | ||||
| 226 | WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 227 | WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | ||||
| 228 | WRF_APC_DCHAIN_STY | Operational APC: Distribution Chain Information | ||||
| 229 | WRF_APC_MATSALE_STY | Operational APC: Sales Price Information for Materials | ||||
| 230 | WRF_APC_MPA_KEY_STY | Key Fields of Table WRF_APC_MPA | ||||
| 231 | WRF_APC_PASD_KEY_STY | Planned Article Sales Data - Key | ||||
| 232 | WRF_APC_PASF_STY | Planned Material Screen Fields | ||||
| 233 | WRF_APC_PLH_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLH | ||||
| 234 | WRF_ORGPRICE_APP | APPEND Structure for Original Price and RMA Addt'l Fields | ||||
| 235 | WRF_PPW_PPDHEAD_STY | Version-Independent Header Data | ||||
| 236 | WRF_PRICOND_READ | Define: Reading of Prices | ||||
| 237 | WRF_SIT_KNVV | WRF_SIT_KNVV | ||||
| 238 | WRF_SIT_WRF1 | WRF_SIT_WRF1 | ||||
| 239 | WRS1 | Assortment | ||||
| 240 | WRSZ | Assignment of assortment user to assortment | ||||
| 241 | WSOL_STUFE | Level of discontinuation | ||||
| 242 | WTADFMCU | Additional: External/Internal Procedure for Additionals | ||||
| 243 | WTDY | Text elements / screen fields IS-R screens | ||||
| 244 | WTY_BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | ||||
| 245 | WWKP | Market-Basket Pricing Document: Item | ||||
| 246 | WWMI | Product catalog |