TVKO - Organizational Unit: Sales Organizations
Organizational Unit: Sales Organizations information is stored in SAP table TVKO.
It is part of development package VZ0CCORE in software component SD-BF-ACT. This development package consists of objects that can be grouped under "Customizing R/3 RV central functions".
It is part of development package VZ0CCORE in software component SD-BF-ACT. This development package consists of objects that can be grouped under "Customizing R/3 RV central functions".
Fields for table TVKO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
VKORG | Sales Organization | X | VKORG | CHAR | 8 | |
.INCLUDE | SI_TVKO | 0 | ||||
WAERS | Statistics currency | WAERS_V | CUKY | 10 | TCURC | |
BUKRS | Company code of the sales organization | VKBUK | CHAR | 8 | T001 | |
ADRNR | Address | ADRNR | CHAR | 20 | * | |
TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 32 | ||
TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 32 | ||
TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 32 | ||
TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 32 | ||
VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 8 | TVKO | |
KUNNR | Customer number for intercompany billing | KUNIV | CHAR | 20 | KNA1 | |
BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 2 | ||
VKOKL | Sales organization calendar | VKOKL | CHAR | 4 | TFACD | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
BSART | Order Type (Purchasing) | BSART | CHAR | 8 | T161 | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 6 | T156 | |
LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 32 | ||
MWSKZ | Tax code for SD documents | J_1AMWSKZ | CHAR | 4 | T007A | |
XSTCEG | Rule that determines the VAT registration number (VAT ID) | XSTCEG | CHAR | 2 | ||
J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 2 | ||
MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 6 | ||
HIDE | Customization of SD Input Help Entries | SD_OBSOLETE | CHAR | 2 |