SAP Table TVKO - Organizational Unit: Sales Organizations

Field	Key	Data Element	Type	Offset	Leng	Check Table	Text
MANDT	X	MANDT	CLNT	0	3	T000	Client
VKORG	X	VKORG	CHAR	3	4	TVKO	Sales Organization
WAERS		WAERS_V	CUKY	7	5	TCURC	Statistics currency
BUKRS		VKBUK	CHAR	12	4	T001	Company code of the sales organization
ADRNR		ADRNR	CHAR	16	10		Address
TXNAM_ADR		TXNAM_ADR	CHAR	26	16		Text name for form text module short address
TXNAM_KOP		TXNAM_KOP	CHAR	42	16		Text name for form text module letter header
TXNAM_FUS		TXNAM_FUS	CHAR	58	16		Text name for formula text module footer lines
TXNAM_GRU		TXNAM_GRU	CHAR	74	16		Text name for form text module: Greeting
VKOAU		VKOAU	CHAR	90	4	TVKO	Reference sales org.for sales doc.types (by sales area)
KUNNR		KUNIV	CHAR	94	10	KNA1	Customer number for intercompany billing
BOAVO		BOAVO	CHAR	104	1		Rebate processing active in the sales organization
VKOKL		VKOKL	CHAR	105	2	TFACD	Sales organization calendar
EKORG		EKORG	CHAR	107	4	T024E	Purchasing Organization
EKGRP		EKGRP	CHAR	111	3	T024	Purchasing Group
LIFNR		LIFNR	CHAR	114	10	LFA1	Account Number of Vendor or Creditor
WERKS		WERKS_D	CHAR	124	4	T001W	Plant
BSART		BSART	CHAR	128	4	T161	Order Type (Purchasing)
BSTYP		BSTYP	CHAR	132	1		Purchasing Document Category
BWART		BWARTWE	CHAR	133	3	T156	Movement Type (Inventory Management)
LGORT		LGORT_D	CHAR	136	4	T001L	Storage Location
TXNAM_SDB		TXNAM_SDB	CHAR	140	16		Text names for layout-set module SDS sender
MWSKZ		J_1AMWSKZ	CHAR	156	2		Tax code for SD documents
XSTCEG		XSTCEG	CHAR	158	1		Determining the VAT registration number
J_1ANUTIME		J_1ANUTIME	CHAR	159	1		Time of numbering for deliveries
MAXBI		MAXBI	NUMC	160	3		Maximum Number of Items in Billing Document
PLAUFZ		/SAPHT/SW_PLAUFZ	NUMC	163	3		Price protection period
PLAUEZ		/SAPHT/SW_PLAUEZ	CHAR	166	1		Unit for price protection

10560	Tax determination for plant abroad
976725	Countr-dep enhancements for tax determination U.S.A., Mexico
552909	Dump in org. data download if R/3 version <= 31I
68251	Partner no field for condition table
172692	Error in the revenue account determination