TVKOS is a standard Account Determination Transparent Table in SAP SD application, which stores Organizational Unit: Divisions per Sales Organization data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TVKOS. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TVKOS — Meta Data

Description: Organizational Unit: Divisions per Sales Organization
Main Category: SD
Sub Category: Account Determination
Table type: Transparent Table (TRANSP)

TVKOS — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 VKORG Sales Org. X CHAR 4 TVKO
    3 SPART Division X CHAR 2 TSPA
    4 .INCLUDE 0
    5 SPAKU Reference division for customers CHAR 2 TSPA
    6 SPAKO Reference division for conditions CHAR 2 TSPA
    7 SPAAU Reference division for document types (by sales area) CHAR 2 TSPA

SAP Help, Wiki Resources, and Forum Discussions on TVKOS

Related Tables

TABLE Description Functional Area
TVKO Organizational Unit: Sales Organizations SD - Account Determination
TVKOV Org. Unit: Distribution Channels per Sales Organization SD - Account Determination
T001W Plants/Branches Logistics - Plant Master
TVTA Organizational Unit: Sales Area(s) SD - Account Determination
T001L Storage Locations Logistics - Material Master
KONP Conditions (Item) SD - Conditions
T001 Company Codes FI - Financial Accounting

Transaction Codes for SAP Table TVKOS

TCODE Description Functional Area
AFAB Post depreciation FI - Basic Functions
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
ME21N Create Purchase Order MM - Purchasing
KEPH Segment-Specific Events CO - Profitability Analysis

FMs for SAP Table TVKOS

FM Description Functional Area
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
CONVERSION_EXIT_ABPSN_OUTPUT Format > With Edition (Project Number / WBS Element Number) Cross Application - Cross-Application Objects in Project System
CACS_GET_TABLE_FIELDS Ermitteln der Felder einer DB-Tabelle ICM - Incentive and Commission Management (ICM)
SET_PF_STATUS Setzen Pf-Status Basis - ABAP Editor
CRM_BUPA_FRG0140_SAVE CRM GP Organisationsdaten, Fortschreibungsbaustein CRM - Business Partners
CUSTOMER_DUE_DATE_ANALYSIS Offene Posten eines Debitoren nach Verzugstagen rastern FI - Financial Accounting
TB_LIMIT_WS_FILENAME_GET Call File Selector IS - Default Risk and Limit System

ABAP Reports for SAP Table TVKOS

ABAP REPORT Description Functional Area
RSPARAM Display SAP Profile Parameters Basis - Workbench Tools: Editors, Painters, Modelers
CL_GM_OPEN_ITEM_MGR===========CP Create Financial Product
LV61BF0K Include LV50LF15
SAPLKKBL Dynamic List Display
RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
RV80HGEN Requirements and Formulas - Completely Generated for TFRM (online) SD - Account Determination

Authorization Objects for SAP Table TVKOS

AUTHORIZATION OBJECT Description Functional Area
S_BTCH_ADM Background Processing: Background Administrator
S_BDC_MONI Batch Input Authorizations
S_SPO_ACT Spool: Actions
S_EDITOR ABAP: Editor Checks
S_PROGRAM ABAP: Program Flow Checks
S_SPO_DEV Spool: Device authorizations
S_ADMI_FCD System Authorizations
I_QMEL PM/QM: Notification Types