TVKO is a standard Account Determination Transparent Table in SAP SD application, which stores Organizational Unit: Sales Organizations data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TVKO. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- SD-BF (Basic Functions)
- SD-BF-ACT (Account Determination)
- TVKO - Organizational Unit: Sales Organizations
- SD-BF-ACT (Account Determination)
TVKO — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | |
2 | VKORG | Sales Org. | VKORG | X | CHAR | 4 | |
3 | .INCLUDE | 0 | |||||
4 | WAERS | Currency | WAERS_V | CUKY | 5 | TCURC | |
5 | BUKRS | Company Code | VKBUK | CHAR | 4 | T001 | |
6 | ADRNR | Address | ADRNR | CHAR | 10 | * | |
7 | TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 16 | ||
8 | TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 16 | ||
9 | TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 16 | ||
10 | TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 16 | ||
11 | VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | TVKO | |
12 | KUNNR | Customer | KUNIV | CHAR | 10 | KNA1 | |
13 | BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | ||
14 | VKOKL | Sales organization calendar | VKOKL | CHAR | 2 | TFACD | |
15 | EKORG | Purchasing Org. | EKORG | CHAR | 4 | T024E | |
16 | EKGRP | Purch. Group | EKGRP | CHAR | 3 | T024 | |
17 | LIFNR | Vendor | LIFNR | CHAR | 10 | LFA1 | |
18 | WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
19 | BSART | Document Type | BSART | CHAR | 4 | T161 | |
20 | BSTYP | Doc. Category | BSTYP | CHAR | 1 | ||
21 | BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 3 | T156 | |
22 | LGORT | Stor. Location | LGORT_D | CHAR | 4 | T001L | |
23 | TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 16 | ||
24 | MWSKZ | Tax code | J_1AMWSKZ | CHAR | 2 | T007A | |
25 | XSTCEG | Determining the VAT registration number | XSTCEG | CHAR | 1 | ||
26 | J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 1 | ||
27 | MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 3 |
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