SAP P_TVKO table - Generated Table for View details in SAP
SAP P_TVKO table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for P_TVKO table on an S/4 SAP system
Details |
P_TVKO-MANDT table field - Client ▼Description: Client |
P_TVKO-VKORG table field - Sales Organization ▼Description: Sales Organization |
P_TVKO-WAERS table field - Statistics currency ▼Description: Statistics currency |
P_TVKO-BUKRS table field - Company code of the sales organization ▼Description: Company code of the sales organization |
P_TVKO-ADRNR table field - Address ▼Description: Address |
P_TVKO-TXNAM_ADR table field - Text name for form text module short address ▼Description: Text name for form text module short address |
P_TVKO-TXNAM_KOP table field - Text name for form text module letter header ▼Description: Text name for form text module letter header |
P_TVKO-TXNAM_FUS table field - Text name for formula text module footer lines ▼Description: Text name for formula text module footer lines |
P_TVKO-TXNAM_GRU table field - Text name for form text module: Greeting ▼Description: Text name for form text module: Greeting |
P_TVKO-VKOAU table field - Reference sales org.for sales doc.types (by sales area) ▼Description: Reference sales org.for sales doc.types (by sales area) |
P_TVKO-KUNNR table field - Customer number for intercompany billing ▼Description: Customer number for intercompany billing |
P_TVKO-BOAVO table field - Rebate processing active in the sales organization ▼Description: Rebate processing active in the sales organization |
P_TVKO-VKOKL table field - Sales organization calendar ▼Description: Sales organization calendar |
P_TVKO-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
P_TVKO-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
P_TVKO-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
P_TVKO-WERKS table field - Plant ▼Description: Plant |
P_TVKO-BSART table field - Order Type (Purchasing) ▼Description: Order Type (Purchasing) |
P_TVKO-BSTYP table field - Purchasing Document Category ▼Description: Purchasing Document Category |
P_TVKO-BWART table field - Movement Type (Inventory Management) ▼Description: Movement Type (Inventory Management) |
P_TVKO-LGORT table field - Storage location ▼Description: Storage location |
P_TVKO-TXNAM_SDB table field - Text names for layout-set module SDS sender ▼Description: Text names for layout-set module SDS sender |
P_TVKO-MWSKZ table field - Tax code for SD documents ▼Description: Tax code for SD documents |
P_TVKO-XSTCEG table field - Rule that determines the VAT registration number (VAT ID) ▼Description: Rule that determines the VAT registration number (VAT ID) |
P_TVKO-J_1ANUTIME table field - Time of numbering for deliveries ▼Description: Time of numbering for deliveries |
P_TVKO-MAXBI table field - Maximum Number of Items in Billing Document ▼Description: Maximum Number of Items in Billing Document |
P_TVKO-HIDE table field - Customization of SD Input Help Entries ▼Description: Customization of SD Input Help Entries |
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