- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Account Determination (SD-BF-ACT)
- Availability Check (SD-BF-AC)
- CPE in SD (SD-BF-CPE)
- Credit Management (SD-BF-CM)
- Free Goods (SD-BF-FG)
- Material Determination (SD-BF-MD)
- Material Sorting (SD-BF-AS)
- Output Determination (SD-BF-OC)
- Partner determination (SD-BF-PD)
- Pricing and Conditions (SD-BF-PR)
- S/4-Integration of Omnichannel Promotion Pricing Services (SD-BF-OPP)
- Supplier Managed Inventory (SD-BF-SMI)
- Taxes (SD-BF-TX)
- Tools for Migration (SD-BF-MIG)
- Word Processing (SD-BF-TP)
- Account Determination (SD-BF-ACT)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Basic Functions (SD-BF)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TVKO
Organizational Unit: Sales Organizations
|
#masterdata
|
Component: Account Determination
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (7)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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)
| |
| Company code of the sales organization | |
| Movement Type (Inventory Management) | |
Purchasing Group
| |
| Purchasing organization | |
| Customer number for intercompany billing | |
Storage location
| |
| Account Number of Supplier | |
Tax code for SD documents
| |
| Reference sales org.for sales doc.types (by sales area) | |
| Sales organization calendar | TVKO.VKOKL == TFACD.IDENT |
| Statistics currency | |
| Plant |