TVKOV is a standard Account Determination Transparent Table in SAP SD application, which stores Org. Unit: Distribution Channels 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 TVKOV. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TVKOV — Meta Data

Description: Org. Unit: Distribution Channels per Sales Organization
Main Category: SD
Sub Category: Account Determination
Table type: Transparent Table (TRANSP)

TVKOV — 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 VTWEG Distr. Channel X CHAR 2 TVTW
    4 .INCLUDE 0
    5 VTWKO Reference distribution channel for conditions CHAR 2 TVTW
    6 VTWAU Distribution channel for sales doc types CHAR 2 TVTW
    7 VTWKU Reference distrib.channel for cust.and material masters CHAR 2 TVTW
    8 VLGFI Reference Plant of the Category "Store" (Material Master) CHAR 4 T001W
    9 VLTYP Distribution chain category CHAR 1
    10 VLKEB Allowed pricing levels below distribution chain level CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on TVKOV


Related Tables

TABLE Description Functional Area
TVKO Organizational Unit: Sales Organizations SD - Account Determination
VBAK Sales Document: Header Data SD - Sales
TVTA Organizational Unit: Sales Area(s) SD - Account Determination
MARA General Material Data Logistics - Material Master
KONP Conditions (Item) SD - Conditions
T001W Plants/Branches Logistics - Plant Master
KONV Conditions (Transaction Data) SD - Conditions

Transaction Codes for SAP Table TVKOV

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)
MIGO Goods Movement MM - Inventory Management
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
ME21N Create Purchase Order MM - Purchasing

FMs for SAP Table TVKOV

FM Description Functional Area
POPUP_TO_CONFIRM Standard Dialog Popup Basis - Standard Dialogs
KD_GET_FILENAME_ON_F4 Filemanager support to locate file in a directory (on value request) Cross Application - Bank
MASS_MESSAGE_GET Read Message and Replace Variables Cross Application - Cross-Application Mass Maintenance
FORMAT_MESSAGE BC - Print and Output Management
F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions

ABAP Reports for SAP Table TVKOV

ABAP REPORT Description Functional Area
SAPMV13A Condition Maintenance SD - Conditions
SAPLMGMM Material Master: Central Main Program
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPMM06E Module Pool: PO History MM - Purchasing
SAPMV45A Sales Order Processing SD - Sales
MV45AF0F_FCODE_SICH MAP_INTERNAL_TO_EXTERNAL SD - Sales
BCALV_TEST_LIST_EVENTS Program BCALV_TEST_LIST_EVENTS Basis - SAP List Viewer
BCALV_TEST_FULLSCREEN_EVENTS Program BCALV_TEST_FULLSCREEN_EVENTS Basis - SAP List Viewer

BW Datasources for SAP Table TVKOV

BW DATASOURCE Description Functional Area
0MATERIAL_TEXT Material Number Logistics - Logistics - General
0MATERIAL_ATTR Material Number Logistics - Logistics - General

Authorization Objects for SAP Table TVKOV

AUTHORIZATION OBJECT Description Functional Area
C_VKORG Transfer of Sales Organization Data
S_ADMI_FCD System Authorizations
S_SPO_DEV Spool: Device authorizations
S_USER_AUT User Master Maintenance: Authorizations
V_VBRK_VKO Billing: Authorization for Sales Organizations
S_BTCH_ADM Background Processing: Background Administrator
S_USER_PRO User Master Maintenance: Authorization Profile
V_VBAK_VKO Sales Document: Authorization for Sales Areas