SAP Table TVKO
Organizational Unit: Sales Organizations
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
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 |