SAP TABLES | Sales and Distribution | Basic Functions | Account Determination(SD-BF-ACT) SAP SD

TVKO SAP Organizational Unit: Sales Organizations Table and data







TVKO is a standard SAP Table which is used to store Organizational Unit: Sales Organizations data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP TVKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

Text table = TVKOT


SAP TVKO Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
VKORGVKORGCHAR4 Sales Organization
.INCLUDESI_TVKO Organizational Unit: Sales Organizations
WAERSWAERS_VCUKY5 TCURCStatistics currency
BUKRSVKBUKCHAR4 T001Company code of the sales organization
ADRNRADRNRCHAR10
*
AddressALPHA
TXNAM_ADRTXNAM_ADRCHAR16 Text name for form text module short address
TXNAM_KOPTXNAM_KOPCHAR16 Text name for form text module letter header
TXNAM_FUSTXNAM_FUSCHAR16 Text name for formula text module footer lines
TXNAM_GRUTXNAM_GRUCHAR16 Text name for form text module: Greeting
VKOAUVKOAUCHAR4 TVKOReference sales org.for sales doc.types (by sales area)
KUNNRKUNIVCHAR10 KNA1Customer number for intercompany billingALPHA
BOAVOBOAVOCHAR1 Rebate processing active in the sales organization
VKOKLVKOKLCHAR2 TFACDSales organization calendar
EKORGEKORGCHAR4 T024EPurchasing Organization
EKGRPEKGRPCHAR3 T024Purchasing Group
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
WERKSWERKS_DCHAR4 T001WPlant
BSARTBSARTCHAR4 T161Order Type (Purchasing)
BSTYPBSTYPCHAR1 Purchasing Document Category
BWARTBWARTWECHAR3 T156Movement Type (Inventory Management)
LGORTLGORT_DCHAR4 T001LStorage Location
TXNAM_SDBTXNAM_SDBCHAR16 Text names for layout-set module SDS sender
MWSKZJ_1AMWSKZCHAR2 T007ATax code for SD documents
XSTCEGXSTCEGCHAR1 Determining the VAT registration number
J_1ANUTIMEJ_1ANUTIMECHAR1 Time of numbering for deliveries
MAXBIMAXBINUMC3 Maximum Number of Items in Billing Document
.APPEND/SAPHT/SW_TVKO_SD High Tech extension TVKO
PLAUFZ/SAPHT/SW_PLAUFZNUMC3 Price protection period
PLAUEZ/SAPHT/SW_PLAUEZCHAR1 Unit for price protection



Key field
Non-key field