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.

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
    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