P_Sales_Organization

Private view for Sales Organization | view: P_TVKO | TRAN | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions

Tables used: TVKO

🔑 Keys (1)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (5)
Other (7)
🔗 Relations (13)

Column Name	Description
vkorg	Sales Organization

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
boavo	Rebate processing active in the sales organization	Show values
bstyp	Purchasing Document Category	Show values
xstceg	Rule that determines the VAT registration number (VAT ID)	Show values
j_1anutime	Time of numbering for deliveries	Show values
hide	Customization of SD Input Help Entries	Show values

Column Name	Description	Domain name
adrnr	Address	ADRNR
txnam_adr	Text name for form text module short address	TXNAM16
txnam_kop	Text name for form text module letter header	TXNAM16
txnam_fus	Text name for formula text module footer lines	TXNAM16
txnam_gru	Text name for form text module: Greeting	TXNAM16
txnam_sdb	Text names for layout-set module SDS sender	TXNAM16
maxbi	Maximum Number of Items in Billing Document	NUM03

Master Data Relations	Join Conditions
Order Type (Purchasing) Order Type (Purchasing) Purchasing Document Category Client	`P_SALES_ORGANIZATION.BSART == T161.BSART` `P_SALES_ORGANIZATION.BSTYP == T161.BSTYP` `P_SALES_ORGANIZATION.MANDT == T161.MANDT`
Company code of the sales organization Client Company code of the sales organization	`P_SALES_ORGANIZATION.MANDT == T001.MANDT` `P_SALES_ORGANIZATION.BUKRS == T001.BUKRS`
Movement Type (Inventory Management) Movement Type (Inventory Management) Client	`P_SALES_ORGANIZATION.BWART == T156.BWART` `P_SALES_ORGANIZATION.MANDT == T156.MANDT`
Purchasing Group Client Purchasing Group	`P_SALES_ORGANIZATION.MANDT == T024.MANDT` `P_SALES_ORGANIZATION.EKGRP == T024.EKGRP`
Purchasing organization Client Purchasing organization	`P_SALES_ORGANIZATION.MANDT == T024E.MANDT` `P_SALES_ORGANIZATION.EKORG == T024E.EKORG`
Customer number for intercompany billing Client Customer number for intercompany billing	`P_SALES_ORGANIZATION.MANDT == KNA1.MANDT` `P_SALES_ORGANIZATION.KUNNR == KNA1.KUNNR`
Storage location Storage location Client Plant	`P_SALES_ORGANIZATION.LGORT == T001L.LGORT` `P_SALES_ORGANIZATION.MANDT == T001L.MANDT` `P_SALES_ORGANIZATION.WERKS == T001L.WERKS`
Account Number of Supplier Client Account Number of Supplier	`P_SALES_ORGANIZATION.MANDT == LFA1.MANDT` `P_SALES_ORGANIZATION.LIFNR == LFA1.LIFNR`
Tax code for SD documents Tax code for SD documents Client ?	`P_SALES_ORGANIZATION.MWSKZ == T007A.MWSKZ` `P_SALES_ORGANIZATION.MANDT == T007A.MANDT` `P_SALES_ORGANIZATION.[column in domain "KALSM_D"] == T007A.KALSM`
Reference sales org.for sales doc.types (by sales area) Client Reference sales org.for sales doc.types (by sales area)	`P_SALES_ORGANIZATION.MANDT == TVKO.MANDT` `P_SALES_ORGANIZATION.VKOAU == TVKO.VKORG`
Sales organization calendar	`P_SALES_ORGANIZATION.VKOKL == TFACD.IDENT`
Statistics currency Client Statistics currency	`P_SALES_ORGANIZATION.MANDT == TCURC.MANDT` `P_SALES_ORGANIZATION.WAERS == TCURC.WAERS`
Plant Client Plant	`P_SALES_ORGANIZATION.MANDT == T001W.MANDT` `P_SALES_ORGANIZATION.WERKS == T001W.WERKS`