SAP Table TVKO
Organizational Unit: Sales Organizations
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The table TVKO (Organizational Unit: Sales Organizations) is a standard table in SAP ERP. It belongs to the package VZ0CCORE.
Technical Information
| Table | TVKO |
| Short Text | Organizational Unit: Sales Organizations |
| Package | VZ0CCORE |
| Table Type | Transparent Table |
Fields for Table TVKO
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | |
| WAERS | Statistics currency | WAERS_V | CUKY | 5 | TCURC | |
| BUKRS | Company code of the sales organization | VKBUK | CHAR | 4 | T001 | |
| ADRNR | Address | ADRNR | CHAR | 10 | * | |
| TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 16 | ||
| TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 16 | ||
| TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 16 | ||
| TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 16 | ||
| VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | TVKO | |
| KUNNR | Customer number for intercompany billing | KUNIV | CHAR | 10 | KNA1 | |
| BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | ||
| VKOKL | Sales organization calendar | VKOKL | CHAR | 2 | TFACD | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | T161 | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | ||
| BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 3 | T156 | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 16 | ||
| MWSKZ | Tax code for SD documents | J_1AMWSKZ | CHAR | 2 | T007A | |
| XSTCEG | Determining the VAT registration number | XSTCEG | CHAR | 1 | ||
| J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 1 | ||
| MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 3 | ||
| PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | ||
| PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 |