All SAP tables that contain the field VKORG – Sales Organization

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All SAP tables that contain the field VKORG – Sales Organization

SAP master and transaction data tables that contain the field VKORG – Sales Organization

# A020 – Division/Price Group (Position of VKORG within A020: 4)

# A029 – Material Pricing Group (Position of VKORG within A029: 4)

# A031 – Price Group/Material Pricing Group (Position of VKORG within A031: 4)

# A033 – Incoterms (Position of VKORG within A033: 4)

# A034 – Incoterms (Parts 1+2) (Position of VKORG within A034: 4)

# A057 – Variants (Position of VKORG within A057: 4)

# A064 – Customer Hierarchy (Position of VKORG within A064: 4)

# A065 – Customer Hierarchy/Material (Position of VKORG within A065: 4)

# A070 – EAN per Plant (Position of VKORG within A070: 4)

# A071 – Material per Plant (Position of VKORG within A071: 4)

# A072 – EAN per SOrg/DstCh (Position of VKORG within A072: 4)

# A073 – Material per SOrg/DstCh (Position of VKORG within A073: 4)

# A079 – Sales Organization/Distribution Channel/Material Group (Position of VKORG within A079: 4)

# A100 – SOrg/DstCh/Material_MainItem/Material (Position of VKORG within A100: 4)

# A101 – SOrg/DstCh/Material-Main Item/Material Pricing Group (Position of VKORG within A101: 4)

# A102 – SOrg/DstCh/Material Pricing Group-Main Item/Material (Position of VKORG within A102: 4)

# A103 – SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup (Position of VKORG within A103: 4)

# A106 – Price List/Material Group (Position of VKORG within A106: 4)

# A110 – Sales Organization/Destination Country (Position of VKORG within A110: 4)

# A114 – Tax Exemption: Customer (Position of VKORG within A114: 4)

# A116 – Tax Exemption – Customer/Tax Classification 2-Material (Position of VKORG within A116: 4)

# A117 – Tax Exemption: Customer/Material (Position of VKORG within A117: 4)

# A140 – Sales Area / Accounting Indicator (Position of VKORG within A140: 4)

# A144 – Sales Deal Basic Data (Position of VKORG within A144: 5)

# A145 – Sales Deal – Customer/Material (Position of VKORG within A145: 5)

# A146 – Customer hierarchy (Position of VKORG within A146: 4)

# A147 – Customer hierarchy (sales deal) (Position of VKORG within A147: 4)

# A148 – Product Hierarchy (Position of VKORG within A148: 4)

# A149 – Customer-dependent data determination (Position of VKORG within A149: 4)

# A152 – Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer (Position of VKORG within A152: 4)

# A153 – Sales Org./Distribution Channel/Plant/Sales Unit/Customer (Position of VKORG within A153: 4)

# A154 – SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer (Position of VKORG within A154: 4)

# A155 – Sales Org./Dist. Channel/Price List/Material/Sales Unit (Position of VKORG within A155: 4)

# A200 – IS-PAM: COA Standing: Booking Unit/Content Component/COA UM (Position of VKORG within A200: 4)

# A201 – IS-M: Contract Standing: Booking Unit/Contract UM (Position of VKORG within A201: 4)

# A202 – IS-M: Contract Standing: Content Component/Contract UM (Position of VKORG within A202: 4)

# A203 – IS-M: Contract Standing: Contract Unit of Measure (Position of VKORG within A203: 4)

# A205 – IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. (Position of VKORG within A205: 4)

# A206 – IS-M: Contract Standing: Booking Unit/Contract Currency (Position of VKORG within A206: 4)

# A207 – IS-M: Contract Standing: Content Component/Contract Currency (Position of VKORG within A207: 4)

# A208 – IS-M: Contract Standing: Contract Currency (Position of VKORG within A208: 4)

# A235 – IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC (Position of VKORG within A235: 4)

# A236 – IS-M: SO/DC/Dv/BLP/PG/CS/BU (Position of VKORG within A236: 4)

# A237 – IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType (Position of VKORG within A237: 4)

# A239 – IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method (Position of VKORG within A239: 4)

# A240 – IS-M: SOrg/DstChann/Division/Box Number (Position of VKORG within A240: 4)

# A241 – IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape (Position of VKORG within A241: 4)

# A244 – IS-M: SO/DC/Dv/BU/TSlce (Position of VKORG within A244: 4)

# A245 – IS-M: SOrg/DstChannel/Division (Position of VKORG within A245: 4)

# A250 – IS-M: SOrg/DstChann/Division/Service (Position of VKORG within A250: 4)

# A251 – IS-M: SOrg/DChannel/Division/Advertiser (Position of VKORG within A251: 4)

# A273 – Sales org./Distr. chl/Division/Material/Customer/Item (Position of VKORG within A273: 4)

# A274 – Sales org./Distr. chl/Division/Material/Item (Position of VKORG within A274: 4)

# A281 – Condition Table for Pricing A281 (Position of VKORG within A281: 4)

# A304 – Material with release status (Position of VKORG within A304: 4)

# A305 – Customer/material with release status (Position of VKORG within A305: 4)

# A306 – Price list category/currency/material with release status (Position of VKORG within A306: 4)

# A307 – Customer with Release Status (Position of VKORG within A307: 4)

# A350 – Sales org. (Position of VKORG within A350: 4)

# A372 – Sales org./Ref.doc./Ref.item (Position of VKORG within A372: 4)

# A374 – Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat (Position of VKORG within A374: 5)

# A375 – Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat (Position of VKORG within A375: 5)

# A376 – Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat (Position of VKORG within A376: 5)

# A385 – Sales Org./DChann./Division/Material/Status/Proc.Status (Position of VKORG within A385: 4)

# A386 – Sales Org./Dist.Chl./Division/Sold-To Pty (Position of VKORG within A386: 4)

# A402 – SalesOrg/DistribCh/SDContractNo/Material (Position of VKORG within A402: 4)

# A403 – SalesOrg/DistribCh/SDContractNo/Plant/Material (Position of VKORG within A403: 4)

# A418 – Sales org. (Position of VKORG within A418: 4)

# A420 – SalesOrg/DistCh/CustGrp/ProdHier/PricDRC (Position of VKORG within A420: 4)

# A421 – SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC (Position of VKORG within A421: 4)

# A422 – DRC: Sales Area/Material/Wide Area Pricing (Position of VKORG within A422: 4)

# A428 – SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier (Position of VKORG within A428: 4)

# A429 – DRC: Sales Area/Material/State License Fee Zone (Position of VKORG within A429: 4)

# A430 – DRC: Sales Area/Material/DRC Country (Position of VKORG within A430: 4)

# A431 – DRC: Sales Area/Material/DRC Region (Position of VKORG within A431: 4)

# A432 – DRC: Sales Area/Material/DRC Country/DRC Region (Position of VKORG within A432: 4)

# A435 – Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm (Position of VKORG within A435: 4)

# A437 – Material/Customer/Agreement data (Position of VKORG within A437: 4)

# A439 – Material/Agreement data (Position of VKORG within A439: 4)

# A451 – Purchase Price (Position of VKORG within A451: 4)

# A452 – IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country (Position of VKORG within A452: 4)

# A453 – IS-M/SD: Advance Payment Discount (Position of VKORG within A453: 4)

# A454 – IS-M/SD: Sales Promotion Discount (Position of VKORG within A454: 4)

# A455 – Customer Discount/Title (Position of VKORG within A455: 4)

# A456 – Conditions Per Publication and Price Group (Position of VKORG within A456: 4)

# A457 – Subscription Prices for Edition Condition Grouping (Position of VKORG within A457: 4)

# A460 – Daily Subscription Prices for Edition Condition Grouping (Position of VKORG within A460: 4)

# A465 – IS-M/SD: Special Retail Prices for Customer (Position of VKORG within A465: 4)

# A466 – IS-M/SD: Special Retail Prices (Position of VKORG within A466: 4)

# A467 – IS-M/SD: Retail Purchase Prices (Position of VKORG within A467: 4)

# A468 – IS-M/SD: Daily Shipping Costs for Current Delivery Country (Position of VKORG within A468: 4)

# A469 – IS-M/SD: Daily Shipping Costs for Country Grouping (Position of VKORG within A469: 4)

# A481 – IS-M/SD: Daily Purchase Prices (Position of VKORG within A481: 4)

# A4AC – Sales org./Distr. Chl/ChargeCode (Position of VKORG within A4AC: 4)

# A4AE – Requirement Segment Price (Position of VKORG within A4AE: 4)

# A4AF – Stock Segment Price (Position of VKORG within A4AF: 4)

# A701 – Condition Table for Pricing A701 (Position of VKORG within A701: 4)

# A704 – Condition Table for Pricing A704 (Position of VKORG within A704: 4)

# A973 – Sales District (Position of VKORG within A973: 4)

# A974 – Sales DistrictArrival/Departure (Position of VKORG within A974: 4)

# A994 – Condition Table for Pricing A994 (Position of VKORG within A994: 4)

# A995 – Condition Table for Pricing A995 (Position of VKORG within A995: 4)

# A997 – Condition Table for Pricing A997 (Position of VKORG within A997: 4)

# A998 – Condition Table for Pricing A998 (Position of VKORG within A998: 4)

# A999 – Material/Plant (Position of VKORG within A999: 4)

# AMOKONVKOMP – IS-M/SD: Condition Index for Amortization (Position of VKORG within AMOKONVKOMP: 7)

# AUFI – Allocation Table, Document Sub-item, Stores (Position of VKORG within AUFI: 41)

# AUKAI – Worklist for Sales Orders (FBG) (Position of VKORG within AUKAI: 19)

# AUVDI – Worklist for Deliveries (Follow-on Doc. Generation) (Position of VKORG within AUVDI: 17)

# AUVT – Shipping-Specific Data of Plants for Delivery Generation (Position of VKORG within AUVT: 12)

# AUVZ – Distribution Center (Position of VKORG within AUVZ: 12)

# B001 – Sales Organization/Customer Number (Position of VKORG within B001: 4)

# B002 – Sales Organization/Sales Activity Type (Position of VKORG within B002: 4)

# B005 – Sales Organization/Order Type (Position of VKORG within B005: 4)

# B011 – Sales Organization/Billing Type (Position of VKORG within B011: 4)

# B012 – Sales Organization/Delivery Type (Position of VKORG within B012: 4)

# B013 – Sales Org. (Position of VKORG within B013: 4)

# B018 – Sales Organization/Receiving Country (Position of VKORG within B018: 4)

# B019 – Messages: Sales Organization/Distribution Channel (Position of VKORG within B019: 4)

# B150 – Doc.Type/Sales Org./Customer (Position of VKORG within B150: 5)

# B161 – SOrg/Distr.Channel/Division/Rebate Recipient (Position of VKORG within B161: 4)

# B171 – Sales Organization/Distribution Channel/Division/Payer (Position of VKORG within B171: 4)

# B220 – Output per Organizational Data, Confirmation, No Quasi (Position of VKORG within B220: 4)

# B222 – IS-M/AM: Sales area, transaction type (Position of VKORG within B222: 4)

# B402 – Sales Organization, Service Company Researcher (Position of VKORG within B402: 4)

# B403 – Sales Organization, Researcher (Position of VKORG within B403: 4)

# B404 – Sales Organization/Service Company/Error Reason (Position of VKORG within B404: 4)

# B405 – Sales Organization/Distribution Channel/Division/Sales Off. (Position of VKORG within B405: 4)

# B406 – Sales Area (Position of VKORG within B406: 4)

# B408 – Sales Area/Bill-To Party (Position of VKORG within B408: 4)

# B409 – Sales Organization/Error Reason (Position of VKORG within B409: 4)

# B413 – IS-M/SD: Sales Area/Level Type (Position of VKORG within B413: 4)

# B701 – B701 Sample Table for output contr (Position of VKORG within B701: 4)

# CBPR – CO-ABC: Activity Master Table (Position of VKORG within CBPR: 23)

# CE1E_B1 – Model Bank (Position of VKORG within CE1E_B1: 37)

# CE1S001 – Sample operating concern (Position of VKORG within CE1S001: 37)

# CE1S_AL – Airline Route Profit (Position of VKORG within CE1S_AL: 37)

# CE1S_CP – Template for Consumer Goods Industry (Position of VKORG within CE1S_CP: 37)

# CE1S_GO – Quickstart Template (Position of VKORG within CE1S_GO: 37)

# CE2E_B1 – Model Bank (Position of VKORG within CE2E_B1: 28)

# CE2S001 – Sample operating concern (Position of VKORG within CE2S001: 28)

# CE2S_AL – Airline Route Profit (Position of VKORG within CE2S_AL: 28)

# CE2S_CP – Template for Consumer Goods Industry (Position of VKORG within CE2S_CP: 28)

# CE2S_GO – Quickstart Template (Position of VKORG within CE2S_GO: 28)

# CE4E_B1 – Model Bank (Position of VKORG within CE4E_B1: 18)

# CE4E_B1_ACCT – Model Bank (Position of VKORG within CE4E_B1_ACCT: 16)

# CE4E_B1_FLAG – Model Bank (Position of VKORG within CE4E_B1_FLAG: 15)

# CE4E_B1_KENC – Model Bank (Position of VKORG within CE4E_B1_KENC: 17)

# CE4S001 – Sample operating concern (Position of VKORG within CE4S001: 18)

# CE4S001_FLAG – Sample operating con (Position of VKORG within CE4S001_FLAG: 15)

# CE4S_AL – Airline Route Profit (Position of VKORG within CE4S_AL: 18)

# CE4S_AL_ACCT – Airline Route Profit (Position of VKORG within CE4S_AL_ACCT: 16)

# CE4S_AL_FLAG – Airline Route Profit (Position of VKORG within CE4S_AL_FLAG: 15)

# CE4S_AL_KENC – Airline Route Profit (Position of VKORG within CE4S_AL_KENC: 17)

# CE4S_CP – Template for Consumer Goods Industry (Position of VKORG within CE4S_CP: 18)

# CE4S_CP_ACCT – Template for Consumer Goods Industry (Position of VKORG within CE4S_CP_ACCT: 16)

# CE4S_CP_FLAG – Template for Consumer Goods Industry (Position of VKORG within CE4S_CP_FLAG: 15)

# CE4S_CP_KENC – Template for Consumer Goods Industry (Position of VKORG within CE4S_CP_KENC: 17)

# CE4S_GO – Quickstart Template (Position of VKORG within CE4S_GO: 18)

# CE4S_GO_ACCT – Quickstart Template (Position of VKORG within CE4S_GO_ACCT: 16)

# CE4S_GO_FLAG – Quickstart Template (Position of VKORG within CE4S_GO_FLAG: 15)

# CE4S_GO_KENC – Quickstart Template (Position of VKORG within CE4S_GO_KENC: 17)

# CEERROR – CO-PA: Incorrect records from SD (Position of VKORG within CEERROR: 16)

# CEST4 – Segment table (CO-PA) (Position of VKORG within CEST4: 18)

# CFIN_ACCIT – Transfer Table for ACCIT (Position of VKORG within CFIN_ACCIT: 234)

# CIF_IMVCLP – Integration Model Reference Table for VMI Customer Material (Position of VKORG within CIF_IMVCLP: 5)

# CMDT_BP – Generic master record business process enhancements (Position of VKORG within CMDT_BP: 22)

# CMMD_CDT1 – Category (Position of VKORG within CMMD_CDT1: 6)

# CMMD_CDT2 – Master Data Subcategory (Position of VKORG within CMMD_CDT2: 5)

# CMMD_CDT3 – Master Data Segment (Position of VKORG within CMMD_CDT3: 5)

# CMMD_CDT4 – Master Data Subsegment (Position of VKORG within CMMD_CDT4: 5)

# CMMD_CDT5 – Master Data Sub-Subsegment (Position of VKORG within CMMD_CDT5: 5)

# CMMD_CDT6 – Master Data Product Group (Position of VKORG within CMMD_CDT6: 5)

# CMMD_CDT7 – Master Data Brand (Position of VKORG within CMMD_CDT7: 5)

# CMMD_SKU – CDT-SKU Assignment Table (Position of VKORG within CMMD_SKU: 12)

# CMM_D_IDX – Commodity Management: Index Table (Position of VKORG within CMM_D_IDX: 19)

# CMM_MTM_PO – MtM per Purchase Order (Position of VKORG within CMM_MTM_PO: 29)

# CMM_MTM_SO – MtM per Sales Order (Position of VKORG within CMM_MTM_SO: 26)

# CMM_VLOGP – Version Table (Position of VKORG within CMM_VLOGP: 21)

# COER – Sales Order Value Revenue (Position of VKORG within COER: 27)

# CPCRMSTOCK1 – Define stock values on material level (Position of VKORG within CPCRMSTOCK1: 3)

# CPCRMSTOCK2 – Define stock values on material group level (Position of VKORG within CPCRMSTOCK2: 3)

# CPSTOCK – Result list for stock information for MSA (Position of VKORG within CPSTOCK: 2)

# CPSTOCK_HISTORY – History Table for Table CPSTOCK for Delta Download (Position of VKORG within CPSTOCK_HISTORY: 2)

# CPSTOCK_P_FILTER – Table for Filtering the Allocation to Specific Plants (Position of VKORG within CPSTOCK_P_FILTER: 3)

# CVLC23 – VELO : Assign Organization Data to VMS Roles (Position of VKORG within CVLC23: 4)

# CVP_EORT – EoRT Details of Customer/Vendor/Contact for each application (Position of VKORG within CVP_EORT: 5)

# CVP_SD_ADRNR – Address Details of Cust./One-Time Cust. for SD Application (Position of VKORG within CVP_SD_ADRNR: 6)

# CVP_SD_SORT – SoRT Details of Customer/Vendor/Contact for SD Application (Position of VKORG within CVP_SD_SORT: 5)

# CVP_SORT – SoRT Details of Customer/Vendor/Contact for each application (Position of VKORG within CVP_SORT: 5)

# CVP_SORT_CD – Changed SoRT records with reasons (Position of VKORG within CVP_SORT_CD: 5)

# CVP_UNBLK_REQST – Customer/Vendors unblocking requests (Position of VKORG within CVP_UNBLK_REQST: 5)

# DFKK_VT_CYC – Management: Billing Cycle for Each Provider Contract (Position of VKORG within DFKK_VT_CYC: 12)

# DFKK_VT_I – CT: Items of Provider Contract (Position of VKORG within DFKK_VT_I: 21)

# DFKK_VT_PRDS – PRD: Sales-Area-Dependent Product Data (Position of VKORG within DFKK_VT_PRDS: 3)

# DMF_D_T001W – Transferred Sites (Position of VKORG within DMF_D_T001W: 15)

# DVK01 – R/2-R/3 Link: Delivery Header Data R2 -> R3 (Position of VKORG within DVK01: 22)

# DVM01 – R/2-R/3 Link: R/3 Input Data for Material Master (Position of VKORG within DVM01: 9)

# EDSDC – Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. (Position of VKORG within EDSDC: 4)

# EKPV – Shipping Data For Stock Transfer of Purchasing Document Item (Position of VKORG within EKPV: 10)

# EWA_EL_WDPLANT – Waste Disposal Facility (Position of VKORG within EWA_EL_WDPLANT: 13)

# FIPLD_SDINV_H – SAFT: Invoices from SD/FI module (Header) (Position of VKORG within FIPLD_SDINV_H: 10)

# FIP_D_ORDER_LINE – Order lines for FIP (Position of VKORG within FIP_D_ORDER_LINE: 24)

# FIP_D_PDT_TO_CUS – Internal planned delivery time from suppl. Plant to customer (Position of VKORG within FIP_D_PDT_TO_CUS: 5)

# FKK_JFRK_SHORT – Header Data for IS-M/SD Billing Document – Extracts (Position of VKORG within FKK_JFRK_SHORT: 22)

# FKK_VBRK_SHORT – Header Data for SD Billing Document – Extracts (Position of VKORG within FKK_VBRK_SHORT: 25)

# FSH_SD_PERIODS – Condition Records For Season Determination in SD (Position of VKORG within FSH_SD_PERIODS: 7)

# FSH_SNST_HEADER – Snapshot Header (Position of VKORG within FSH_SNST_HEADER: 8)

# FSH_SNST_POSTO_I – Snapshot item table for Purchase Documents (Position of VKORG within FSH_SNST_POSTO_I: 15)

# GLE_FI_ITEM_MODF – ECS: Modified FI Line Items (Header/Item/Currency Data) (Position of VKORG within GLE_FI_ITEM_MODF: 251)

# GLE_FI_ITEM_ORIG – ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) (Position of VKORG within GLE_FI_ITEM_ORIG: 251)

# GLPCA – EC-PCA: Actual Line Items (Position of VKORG within GLPCA: 75)

# GLPCP – EC-PCA: Plan Line Items (Position of VKORG within GLPCP: 133)

# IDGT_GTDH – GT Document Header (Position of VKORG within IDGT_GTDH: 3)

# IDGT_GTDM – Mapping of SAP Document and GT Document (Position of VKORG within IDGT_GTDM: 8)

# IDGT_INFO – GTI China: Data sent to GT (Position of VKORG within IDGT_INFO: 49)

# IEQT_WL_ITEMS – Interim Statuses – Items (Position of VKORG within IEQT_WL_ITEMS: 103)

# IEQT_WL_ITM_BAC – Interim Statuses – Items (Backup) (Position of VKORG within IEQT_WL_ITM_BAC: 104)

# IFW_WORKLIST – Invoice forecasting worklist (Position of VKORG within IFW_WORKLIST: 7)

# ILOA – PM Object Location and Account Assignment (Position of VKORG within ILOA: 39)

# ILOA_VS – Location & Account Assignment for PM Object (Version Table) (Position of VKORG within ILOA_VS: 41)

# JDTPVAVTR – IS-M/SD: Edition Sales Data (Position of VKORG within JDTPVAVTR: 4)

# JFDFS – IS-M/SD: Billing/Settlement Index (Position of VKORG within JFDFS: 5)

# JFREVLIABACC – IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer (Position of VKORG within JFREVLIABACC: 2)

# JFREVLIABACC_REV – IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. (Position of VKORG within JFREVLIABACC_REV: 5)

# JFREVPER – IS-M/SD: Accrual Table for Period-Related Revenue Dist. (Position of VKORG within JFREVPER: 2)

# JFREVPER_REVERSE – IS-M/SD: Reverse Period-Related Revenue Distribution (Position of VKORG within JFREVPER_REVERSE: 5)

# JFREVVA – IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct (Position of VKORG within JFREVVA: 2)

# JFREVVAACC – IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct (Position of VKORG within JFREVVAACC: 2)

# JFREVVAACC_REVER – IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account (Position of VKORG within JFREVVAACC_REVER: 5)

# JFREVVA_REVERSE – IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct (Position of VKORG within JFREVVA_REVERSE: 5)

# JFRK – IS-M/SD: Billing – Header Data (Position of VKORG within JFRK: 6)

# JFSK – IS-M/SD: Sales Document – Collective Processing for Header (Position of VKORG within JFSK: 10)

# JFXDEBIDL – IS-M: Backup Transfer Internal Table XDEBI (Position of VKORG within JFXDEBIDL: 9)

# JGTAKTFSYS – IS-M: Buffer Table for Activities in Non-SAP Systems (BP) (Position of VKORG within JGTAKTFSYS: 18)

# JGTBKSA – IS-M: Validity of Bank Details in Sales Area (Position of VKORG within JGTBKSA: 4)

# JGTBKVW – IS-M: Note to Payee for Banks (Position of VKORG within JGTBKVW: 3)

# JGTEUWVGEO – IS-M: Retailer – Geographical Unit Assignment (Position of VKORG within JGTEUWVGEO: 3)

# JGTEUWVV – IS-M/SD: Retailer – Sales Data (Position of VKORG within JGTEUWVV: 3)

# JHAGAX – IS-M/AM: Update Index for Billing Dataset (Position of VKORG within JHAGAX: 10)

# JHAK – IS-M/AM: Order-Publishing-Media (Header Data) (Position of VKORG within JHAK: 12)

# JHAREV1 – IS-M/AM: Order Revenue Recognition Key Date Values (Position of VKORG within JHAREV1: 34)

# JHAREV3 – IS-M/AM: Order Revenue Recognition Key Date Quantities (Position of VKORG within JHAREV3: 31)

# JHA_ORDER_INDEX – Selection Index for Orders (Position of VKORG within JHA_ORDER_INDEX: 5)

# JHFREV2 – IS-M/AM: Key Dates for Billing Document Revenue Recognition (Position of VKORG within JHFREV2: 36)

# JHFREV4 – IS-M/AM: Billing Document Revenue Recognition Key Date Qties (Position of VKORG within JHFREV4: 33)

# JHTFK – IS-M/AM: Settlement Documents (Billing, Commission) – Header (Position of VKORG within JHTFK: 29)

# JHTFX – IS-M/AM: Billing Index – Order Billing (Position of VKORG within JHTFX: 9)

# JHTMXK – IS-M: Media-Mix Contract Header Data (Position of VKORG within JHTMXK: 25)

# JHTTBED – IS-M/AM: OPM – Rate Requirements (Position of VKORG within JHTTBED: 2)

# JHTVAABK – IS-M/AM: Contract Settlement Header Data (Position of VKORG within JHTVAABK: 6)

# JHTVAABP – IS-M/AM: Contract Settlement Item Data (Position of VKORG within JHTVAABP: 7)

# JHTVAARG – IS-M/AM: Alternative Payer for Contract Settlements (Position of VKORG within JHTVAARG: 3)

# JHTVAARI – IS-M/AM: Contract Settlement Payer/Advertiser Record (Position of VKORG within JHTVAARI: 10)

# JHTVB – IS-M/AM: Contract Requirements (Position of VKORG within JHTVB: 5)

# JHTVKO – IS-M/AM: Contract (Position of VKORG within JHTVKO: 5)

# JHTVVBER – IS-M/AM: Contract/Assigned Sales Areas (Position of VKORG within JHTVVBER: 4)

# JHWWWTEMP_ORDER – IS-M/AM: Temporary Table for Order Data from the Internet (Position of VKORG within JHWWWTEMP_ORDER: 3)

# JITSTAT – IS-M/SD: Daily IVW Statistics (Position of VKORG within JITSTAT: 10)

# JJCPFREESUB – IS-M: Free Subscription – Contact Person Relationship (Position of VKORG within JJCPFREESUB: 4)

# JJCPRESPONSIB – IS-M: Responsibility in Contact Person Relationship (Position of VKORG within JJCPRESPONSIB: 4)

# JJTAF – IS-M/AM: Free Subscription for Media Contact Person (Position of VKORG within JJTAF: 4)

# JJTAZ – IS-M/AM: Media Contact Person Responsibility (Position of VKORG within JJTAZ: 4)

# JJTBEBVT – IS-M/AM: Booking Unit Elements (Distribution) (Position of VKORG within JJTBEBVT: 4)

# JJTBEPART – IS-M/AM: Booking Unit Elements (AI) (Position of VKORG within JJTBEPART: 12)

# JJTBEVB – IS-M/AM: Booking Unit Sales Area Assignment (Position of VKORG within JJTBEVB: 2)

# JJTBS – IS-M/AM: Barred List for Bank Details (Position of VKORG within JJTBS: 2)

# JJTBS_BKVID – IS-M/AM: Lock Directory of Bank IDs for Business Partners (Position of VKORG within JJTBS_BKVID: 2)

# JJTIKOVB – IS-M/AM: Content Components – Sales Area Assignment (Position of VKORG within JJTIKOVB: 2)

# JJTINSSERT_DET – IS-M/AM: Series Creation Rule Determination (Position of VKORG within JJTINSSERT_DET: 2)

# JJTMXB – IS-M: Media-Mix Package Element (Position of VKORG within JJTMXB: 6)

# JJTMXK – IS-M: Media-Mix Package Header (Position of VKORG within JJTMXK: 9)

# JJTPCVKO – Package: Assign Sales Areas (Position of VKORG within JJTPCVKO: 3)

# JJTTS – IS-M/AM: Barred Telephone Numbers List (Position of VKORG within JJTTS: 2)

# JJTVA – Incl/Exclusive Sales Agt Requirements for Entire Sales Area (Position of VKORG within JJTVA: 2)

# JJTVM – IS-M/AM: Media Sales Area Customer (Position of VKORG within JJTVM: 3)

# JJTVT – Requirement – Sales Area Assignment (Media Sales Agent) (Position of VKORG within JJTVT: 4)

# JKAK – Sales Order Header Data (Position of VKORG within JKAK: 13)

# JKAKPR – Ad Pre-Print Order: Header Data (Position of VKORG within JKAKPR: 6)

# JKSDCOLLECT – IS-M: (Obsolete): Collection (Position of VKORG within JKSDCOLLECT: 6)

# JKSDCOLLECTISSUE – Recall Dates for Issues (Position of VKORG within JKSDCOLLECTISSUE: 5)

# JKSDCONTRACTQUAN – IS-M: Contract-Related Quantities (Position of VKORG within JKSDCONTRACTQUAN: 8)

# JKSDCREDITMEMO – IS-M/SD Worklist of Mass Credit Memos (Position of VKORG within JKSDCREDITMEMO: 5)

# JKSDISSUEDATE – Recall Dates for Media Issues (Position of VKORG within JKSDISSUEDATE: 3)

# JKSDISSUEDATES – Return Dates (Position of VKORG within JKSDISSUEDATES: 2)

# JKSDORDERINDEX – Index Table for IS-M Orders (Position of VKORG within JKSDORDERINDEX: 13)

# JKSDPROTOCOL – IS-M: Order Generation Log (Position of VKORG within JKSDPROTOCOL: 9)

# JKSDPROTOCOL2 – IS-M: Log (Position of VKORG within JKSDPROTOCOL2: 10)

# JKSDQUANTITYROLE – IS-M: Contract-Related Quantities for Specific Roles (Position of VKORG within JKSDQUANTITYROLE: 8)

# JKSDREPROTOCOL – IS-M: Return Release Log (Position of VKORG within JKSDREPROTOCOL: 7)

# JKSDRETURNCHECK – IS-M: Quantity Check on Return (Position of VKORG within JKSDRETURNCHECK: 5)

# JKSDTRANSFER – IS-M: BP Goods Transfer (Position of VKORG within JKSDTRANSFER: 7)

# JKSDUNSOLD – IS-M: Header Data on Unsold Copies (Position of VKORG within JKSDUNSOLD: 9)

# JKSD_KNVP_CONTR – IS-M: Time-Dependent Partner Roles in MPS – Contracts (Position of VKORG within JKSD_KNVP_CONTR: 5)

# JKSD_KNVP_HEAD – IS-M: Time-Dependent Partner Roles in MPS – Admin. Data (Position of VKORG within JKSD_KNVP_HEAD: 5)

# JKSD_KNVP_PARVW – IS-M: Time-Dependent Partner Roles in MPS – Partners (Position of VKORG within JKSD_KNVP_PARVW: 5)

# JKSECONTRINDEX – Index Table for IS-M Contracts (Position of VKORG within JKSECONTRINDEX: 16)

# JKWWWTEMP_ORDER – IS-M/SD: WWW Temporary Table for Order Data from Internet (Position of VKORG within JKWWWTEMP_ORDER: 5)

# JKWWWTEMP_SERV – IS-M: Temporary Table for Changes from Internet (Position of VKORG within JKWWWTEMP_SERV: 59)

# JLRP – IS-M/SD: Item Data for Settlement (Position of VKORG within JLRP: 167)

# JNTRECH – IS-M/SD: Research (Position of VKORG within JNTRECH: 26)

# JRTABLG – IS-M: Drop-Off (Position of VKORG within JRTABLG: 19)

# JRTABLRGL – IS-M/SD: Unloading Rule (no longer used) (Position of VKORG within JRTABLRGL: 7)

# JRTABLRGLB – IS-M: Unloading Rule for Carrier Route (Up to 6 Unl.Pts) (Position of VKORG within JRTABLRGLB: 12)

# JRTRVERT – IS-M/SD: Truck Route Contract (Position of VKORG within JRTRVERT: 5)

# JVSDDELIVCYCLESA – IS-M: Assignment of Media Prods to Delivery Cycle/Sales Area (Position of VKORG within JVSDDELIVCYCLESA: 4)

# JVSDSHPPLISSOPT – Shipping Dates for a Media Issue for Optimized Contracts (Position of VKORG within JVSDSHPPLISSOPT: 6)

# JVSDWLTRSPLISSUE – Shipping Dates for Media Issue (Position of VKORG within JVSDWLTRSPLISSUE: 6)

# JVTFEHLER – IS-M: Distribution Error Message (Position of VKORG within JVTFEHLER: 6)

# JVTLFNG – IS-M/SD: Delivery/Home Delivery (Position of VKORG within JVTLFNG: 28)

# JVTLIEFBAR – IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets (Position of VKORG within JVTLIEFBAR: 14)

# JVTMCI_MERGEINFO – IS-M: Explode TMCI AI Schedule Lines in M/SD Structures (Position of VKORG within JVTMCI_MERGEINFO: 11)

# JVTNCT4 – IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS (Position of VKORG within JVTNCT4: 32)

# JVTPHMODELL – IS-M/SD: Phase Shipping – Model (Position of VKORG within JVTPHMODELL: 3)

# JVTPHSBRISSUE – Assignment of Media Issue to Replen. Planning Phase Model (Position of VKORG within JVTPHSBRISSUE: 3)

# JVTZAEM2 – Sales Order Header Data (Position of VKORG within JVTZAEM2: 15)

# JWAUART – IS-M/SD: Campaign Framework Proposal for Sales Document Type (Position of VKORG within JWAUART: 2)

# JWBASI – IS-M/SD: Campaign Framework (Position of VKORG within JWBASI: 2)

# JWEVENT – IS-M/SD: Events for Campaign Framework Proposal (Position of VKORG within JWEVENT: 2)

# JWPROV – IS-M/SD: Allowed Commission Recipients for Camp.Framework (Position of VKORG within JWPROV: 2)

# JWSAPR – IS-M/SD: Gift (Position of VKORG within JWSAPR: 2)

# JWTRAE – IS-M/SD: Allowed Advertising Media for Campaign Framework (Position of VKORG within JWTRAE: 2)

# JWTWEKO – IS-M/SD: Sales Activity for Business Partner (Position of VKORG within JWTWEKO: 14)

# JYTLFGARC – IS-M/SD: Archiving Status of Delivery (Position of VKORG within JYTLFGARC: 6)

# JYTREORG – IS-M/SD: Reorganization Periods and Areas (Position of VKORG within JYTREORG: 6)

# JYTSTREORG – IS-M/SD: Reorganization Status (Position of VKORG within JYTSTREORG: 6)

# JYTTRGWAER – IS-M: Trigger Entries for Currency Changes (Position of VKORG within JYTTRGWAER: 4)

# J_1ISERCATSD1 – Ser Category based on Customer, Material and Sales Area (L1) (Position of VKORG within J_1ISERCATSD1: 3)

# J_1SMAHNST – IS-M/SD CH/F: Control Table for Dunning Levels (Position of VKORG within J_1SMAHNST: 2)

# J_1SWEMF00 – IS-M/SD CH/W: Daily WEMF Statistics (Position of VKORG within J_1SWEMF00: 10)

# J_1SWEMF02 – IS-M/SD CH/W: Monthly WEMF Statistics (Position of VKORG within J_1SWEMF02: 8)

# J_3GBELK – Document File – Header Data (Position of VKORG within J_3GBELK: 74)

# J_7LBDCMSG – REA Conditions: Error Messages BDC Condition Adjustment (Position of VKORG within J_7LBDCMSG: 13)

# J_7LM10 – REA Article Master: Filters for Regional Processing (Position of VKORG within J_7LM10: 9)

# J_7LS990 – Pseudo Info Structure Similar to S990 for Extern.Data w/o SD (Position of VKORG within J_7LS990: 9)

# J_7LV1M – REA Document: Quantity Flow on Article Level (Position of VKORG within J_7LV1M: 7)

# J_7LV1P – REA Document: Item Data (Position of VKORG within J_7LV1P: 57)

# J_7LVBRK – NON-SD Interface: Billing: Header Data (Position of VKORG within J_7LVBRK: 7)

# K002 – Condition(s) for Customer (Position of VKORG within K002: 3)

# KCONS – Consent Data: Consent data provided for legal entity (Position of VKORG within KCONS: 4)

# KE1_WU_VB – PCA Where-Used List: Sales Documents (Position of VKORG within KE1_WU_VB: 7)

# KNMT – Customer-Material Info Record Data Table (Position of VKORG within KNMT: 2)

# KNMTK – Customer-Material Info Record Header Table (Position of VKORG within KNMTK: 2)

# KNVD – Customer master record sales request form (Position of VKORG within KNVD: 3)

# KNVH – Customer Hierarchies (Position of VKORG within KNVH: 4)

# KNVP – Customer Master Partner Functions (Position of VKORG within KNVP: 3)

# KNVP_ACT – Master Data Consolidation: Best Record Table for KNVP (Position of VKORG within KNVP_ACT: 3)

# KNVP_PRC – Master Data Consolidation: Process Table for KNVP (Position of VKORG within KNVP_PRC: 9)

# KNVP_SRC – Master Data Consolidation: Source Table for KNVP (Position of VKORG within KNVP_SRC: 5)

# KNVT – Customer Master Record Texts for Sales (Position of VKORG within KNVT: 3)

# KNVV – Customer Master Sales Data (Position of VKORG within KNVV: 3)

# KNVV_ACT – Master Data Consolidation: Best Record Table for KNVV (Position of VKORG within KNVV_ACT: 3)

# KNVV_PRC – Master Data Consolidation: Process Table for KNVV (Position of VKORG within KNVV_PRC: 9)

# KNVV_SRC – Master Data Consolidation: Source Table for KNVV (Position of VKORG within KNVV_SRC: 5)

# KONA – Agreements (Position of VKORG within KONA: 3)

# KONDN – Conditions: Free goods – Data section (Position of VKORG within KONDN: 45)

# KOTD002 – SOrg/DistrCh/Material Entered (Position of VKORG within KOTD002: 4)

# KOTD020 – EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer (Position of VKORG within KOTD020: 6)

# KOTE001 – Customer/Material (Position of VKORG within KOTE001: 4)

# KOTE002 – Customer/Rebate Group (Position of VKORG within KOTE002: 4)

# KOTE003 – Customer (Position of VKORG within KOTE003: 4)

# KOTE004 – Customer Hierarchy (Position of VKORG within KOTE004: 4)

# KOTE005 – Customer Hierarchy/Material (Position of VKORG within KOTE005: 4)

# KOTE201 – Sales Organization/Partner Object (Position of VKORG within KOTE201: 4)

# KOTF001 – Material/Sales Org./Distrib.Channel (Position of VKORG within KOTF001: 4)

# KOTF002 – Customer/Sales Org./Dist.Channel/Division (Position of VKORG within KOTF002: 4)

# KOTF290 – IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel (Position of VKORG within KOTF290: 4)

# KOTF291 – IS-M/AM: CondIndex Service/Sales Org./Distribution Channel (Position of VKORG within KOTF291: 4)

# KOTF296 – IS-M: Condition Index for Publication/BBU/Sales Org. (Position of VKORG within KOTF296: 5)

# KOTF297 – IS-M: Condition Index for Publication/Combined BU/Sales Org. (Position of VKORG within KOTF297: 5)

# KOTG004 – Cust./Material w/ Organiz. Units (Position of VKORG within KOTG004: 4)

# KOTN010 – Customer / material (Position of VKORG within KOTN010: 4)

# KOTN201 – Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit (Position of VKORG within KOTN201: 4)

# KOTN202 – SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit (Position of VKORG within KOTN202: 4)

# KOTN203 – SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit (Position of VKORG within KOTN203: 4)

# LFINF – Delivery information Project System (Position of VKORG within LFINF: 5)

# LIKP – SD Document: Delivery Header Data (Position of VKORG within LIKP: 8)

# MABW – Management of Differently Maintained Material Data in Retail (Position of VKORG within MABW: 8)

# MATGRP_HIER – Article Hierarchy Properties (Position of VKORG within MATGRP_HIER: 4)

# MDRP_POCO – Event Table: Deployment Run (Position of VKORG within MDRP_POCO: 16)

# MEV_D_AD_ITEM_SD – Period-End Valuation: Accruals Document Item SD (Position of VKORG within MEV_D_AD_ITEM_SD: 12)

# MEV_D_WL_ITEM – Period-end valuation: Worklist item (Position of VKORG within MEV_D_WL_ITEM: 46)

# MOFF – Outstanding Material Master Records (Position of VKORG within MOFF: 5)

# MPOI – Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B) (Position of VKORG within MPOI: 3)

# MSR_D_FIN_DETAIL – Advanced Returns Management – Next Financial Steps – Details (Position of VKORG within MSR_D_FIN_DETAIL: 11)

# MSR_D_FIN_STATUS – Advanced Returns Management – Next Financial Steps (Position of VKORG within MSR_D_FIN_STATUS: 14)

# MSTA – Material Master Status (Position of VKORG within MSTA: 13)

# MVKE – Sales Data for Material (Position of VKORG within MVKE: 3)

# MVVE – Sales Data for Material (Position of VKORG within MVVE: 3)

# NVBRK – IS-H: Billing document header data (Position of VKORG within NVBRK: 8)

# OI0_PROPT_OBDET – Outbound notif pgm run (Position of VKORG within OI0_PROPT_OBDET: 5)

# OI0_PROPT_SETMRE – Set material relevance for pricie optimization (Position of VKORG within OI0_PROPT_SETMRE: 2)

# OIA02 – Exchange item data – sales side (Position of VKORG within OIA02: 7)

# OIA08 – LIA Document: Item Data (Position of VKORG within OIA08: 22)

# OIAQA – Exchange Statement Print Requests (Position of VKORG within OIAQA: 6)

# OICINT_SPL – Special interest table (Position of VKORG within OICINT_SPL: 2)

# OID_WEAG – Last Order Ship-to/Sold-to (Position of VKORG within OID_WEAG: 2)

# OIFBBP1 – Business partner role assignments (IS-Oil MRN) (Position of VKORG within OIFBBP1: 26)

# OIFPBL – Index to point at Business Location (Position of VKORG within OIFPBL: 5)

# OIK03 – IS-OIL/TAS: Deliveries open for goods issue (Position of VKORG within OIK03: 5)

# OIRECH_APPL – SSR PC: Clearing House application data (IS-Oil SSR) (Position of VKORG within OIRECH_APPL: 4)

# OIUCM_CONTRACT – PRA Contracts (Position of VKORG within OIUCM_CONTRACT: 14)

# PA0900 – HR Master Record: Infotype 0900 (Sales Data) (Position of VKORG within PA0900: 27)

# PMSDO – PM organizational data for SD documents (Position of VKORG within PMSDO: 3)

# PNWTYV – Warranty Claim Version (PVS Node) (Position of VKORG within PNWTYV: 23)

# PROJ – Project definition (Position of VKORG within PROJ: 73)

# PROJS – Standard project definition (Position of VKORG within PROJS: 72)

# PVINX – Index of New Sales Documents for Product Proposal (Position of VKORG within PVINX: 2)

# QMEL – Quality Notification (Position of VKORG within QMEL: 49)

# QVDM – QM Info Record – QM Control in SD (Position of VKORG within QVDM: 3)

# RDM_OUTB_STATUS – Price Optimization: Status Table for DM Message Types (Position of VKORG within RDM_OUTB_STATUS: 2)

# RDM_SEL_RES – Restricting Selection Conditions for Distribution Chain (Position of VKORG within RDM_SEL_RES: 2)

# RLACCT – Returnable packaging account (Position of VKORG within RLACCT: 17)

# RLREPROC – Reprocessing Record for Returnable Packaging Acct Postings (Position of VKORG within RLREPROC: 15)

# S001 – SIS: Customer Statistics (Position of VKORG within S001: 9)

# S001BIW1 – S001BIW1 * SIS: Customer Statistics (Position of VKORG within S001BIW1: 4)

# S001BIW2 – S001BIW2 * SIS: Customer statistics (Position of VKORG within S001BIW2: 4)

# S001E – S001 – Structural Information (Position of VKORG within S001E: 4)

# S002 – SIS: Sales Office Statistics (Position of VKORG within S002: 8)

# S002BIW1 – S002BIW1 * SIS: Sales office statistics (Position of VKORG within S002BIW1: 3)

# S002BIW2 – S002BIW2 * SIS: Sales office statistics (Position of VKORG within S002BIW2: 3)

# S002E – S002 – Structural Information (Position of VKORG within S002E: 3)

# S003 – SIS: SalesOrg/DistCh/Division/District/Customer/Product (Position of VKORG within S003: 8)

# S003BIW1 – S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro (Position of VKORG within S003BIW1: 3)

# S003BIW2 – S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro (Position of VKORG within S003BIW2: 3)

# S003E – S003 – Structural Information (Position of VKORG within S003E: 3)

# S004 – SIS: Product/Sales Organization/Distribution Channel (Position of VKORG within S004: 9)

# S004BIW1 – SIS: Product/Sales Organization/Distribution Channel (Position of VKORG within S004BIW1: 4)

# S004BIW2 – SIS: Product/Sales Organization/Distribution Channel (Position of VKORG within S004BIW2: 4)

# S004E – S004 – Structural Information (Position of VKORG within S004E: 4)

# S006 – SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product (Position of VKORG within S006: 9)

# S006BIW1 – S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ (Position of VKORG within S006BIW1: 4)

# S006BIW2 – S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ (Position of VKORG within S006BIW2: 4)

# S006E – S006 – Structural Information (Position of VKORG within S006E: 4)

# S008 – Communications Table SD -> CO/Projects (Position of VKORG within S008: 23)

# S009 – CAS: Last Documents (Position of VKORG within S009: 8)

# S014 – CAS Document Information (Position of VKORG within S014: 8)

# S016 – SIS: Sales activities (Position of VKORG within S016: 8)

# S016E – S016 – Structural Information (Position of VKORG within S016E: 3)

# S020 – SIS: Customer Potential Analysis (Position of VKORG within S020: 8)

# S020E – S020 – Structure Information (Position of VKORG within S020E: 3)

# S077 – STRPS: Movements (Position of VKORG within S077: 9)

# S077E – S077 – Structural Information (Position of VKORG within S077E: 4)

# S078 – STRPS: Stock (Position of VKORG within S078: 3)

# S078E – S078 – Structural Informaton (Position of VKORG within S078E: 4)

# S079 – STRPS: Movements + Stock (Position of VKORG within S079: 9)

# S079E – S079 – Structural Information (Position of VKORG within S079E: 4)

# S096 – Distribution Scenario (Position of VKORG within S096: 8)

# S096E – S096 – Structural Information (Position of VKORG within S096E: 3)

# S110 – OTB (Position of VKORG within S110: 10)

# S110E – S110 – Structural Information (Position of VKORG within S110E: 5)

# S116 – Customer Analysis (Position of VKORG within S116: 8)

# S116E – S116 – Structural information (Position of VKORG within S116E: 3)

# S120 – Sales as per receipts (Position of VKORG within S120: 58)

# S120BIW1 – S120BIW1 * Sales as Per Receipts (Position of VKORG within S120BIW1: 58)

# S120BIW2 – S120BIW2 * Sales as Per Receipts (Position of VKORG within S120BIW2: 58)

# S122 – Cashier (Position of VKORG within S122: 53)

# S122BIW1 – S122BIW1 * Cashier (Position of VKORG within S122BIW1: 53)

# S122BIW2 – S122BIW2 * Cashier (Position of VKORG within S122BIW2: 53)

# S123 – Customer / material group (Position of VKORG within S123: 9)

# S123E – S123 – Structural Information (Position of VKORG within S123E: 4)

# S125 – Forecast history for ex. system (Position of VKORG within S125: 10)

# S125E – S125 – Structural information (Position of VKORG within S125E: 5)

# S126 – Open Variants – Basis 1 (Position of VKORG within S126: 16)

# S127 – Open Variants – Basis 2 (Position of VKORG within S127: 17)

# S128 – Open Variants – SIS (Position of VKORG within S128: 12)

# S128E – S128 – Structural information (Position of VKORG within S128E: 7)

# S137 – Variants: Basis 2 (Position of VKORG within S137: 17)

# S138 – Variants: SIS & planning (Position of VKORG within S138: 8)

# S138E – S138 – Structural Information (Position of VKORG within S138E: 3)

# S140 – Product Allocations (Position of VKORG within S140: 9)

# S140E – S140 – Structural Information (Position of VKORG within S140E: 4)

# S159 – W&S: Picking Waves (Position of VKORG within S159: 36)

# S170 – Payment document data (Position of VKORG within S170: 10)

# S170E – S170 – Structural Information (Position of VKORG within S170E: 5)

# S171 – Payment item data (Position of VKORG within S171: 9)

# S171E – S171 – Structural Information (Position of VKORG within S171E: 4)

# S181 – Free Goods Values (Position of VKORG within S181: 3)

# S181E – S181 – Structural information (Position of VKORG within S181E: 3)

# S202 – MAP: Merchandise Planning Structure (Position of VKORG within S202: 5)

# S202E – S202 – Structural Information (Position of VKORG within S202E: 5)

# S203 – MAP: Merchandise Planning Stock (Position of VKORG within S203: 4)

# S203E – S203 – Structural Information (Position of VKORG within S203E: 5)

# S204 – MAP: Merchandise Planning Movements (Position of VKORG within S204: 5)

# S204E – S204 – Structural Information (Position of VKORG within S204E: 5)

# S205 – MAP: Store Planning Movements (Position of VKORG within S205: 4)

# S205E – S205 – Structure Information (Position of VKORG within S205E: 4)

# S206 – MAP: Store Planning Stocks (Position of VKORG within S206: 3)

# S206E – S206 – Structural Information (Position of VKORG within S206E: 4)

# S207 – MAP: Store Planning Structure (Position of VKORG within S207: 4)

# S207E – S207 – Structural Information (Position of VKORG within S207E: 4)

# S208 – MAP: Assortment Planning (Position of VKORG within S208: 5)

# S208E – S208 – Structural Information (Position of VKORG within S208E: 5)

# S209 – MAP: OTB Movements (Position of VKORG within S209: 5)

# S209E – S209 – Structural Information (Position of VKORG within S209E: 5)

# S210 – MAP: OTB Stock (Position of VKORG within S210: 4)

# S210E – S210 – Structural Information (Position of VKORG within S210E: 5)

# S211 – MAP: OTB Evaluation Structure (Position of VKORG within S211: 5)

# S211E – S211 – Structural Information (Position of VKORG within S211E: 5)

# S260 – SD – Sales order (Position of VKORG within S260: 20)

# S260BIW1 – SD – Sales order (Position of VKORG within S260BIW1: 20)

# S260BIW2 – SD – Sales order (Position of VKORG within S260BIW2: 20)

# S261 – SD – Delivery note (Position of VKORG within S261: 23)

# S261BIW1 – SD – Delivery note (Position of VKORG within S261BIW1: 23)

# S261BIW2 – SD – Delivery note (Position of VKORG within S261BIW2: 23)

# S262 – SD – Billing document (Position of VKORG within S262: 20)

# S262BIW1 – SD – Billing document (Position of VKORG within S262BIW1: 20)

# S262BIW2 – SD – Billing document (Position of VKORG within S262BIW2: 20)

# S263 – SD – Sales order/delivery note (Position of VKORG within S263: 16)

# S263BIW1 – SD – Sales order/delivery note (Position of VKORG within S263BIW1: 16)

# S263BIW2 – SD – Sales order/delivery note (Position of VKORG within S263BIW2: 16)

# S264 – SD- Offer (Position of VKORG within S264: 20)

# S264BIW1 – S264BIW1 * SD – Quotation (Position of VKORG within S264BIW1: 20)

# S264BIW2 – S264BIW2 * SD – Quotation (Position of VKORG within S264BIW2: 20)

# S272 – Do not use! (Position of VKORG within S272: 47)

# S272BIW1 – Do not use! (Position of VKORG within S272BIW1: 47)

# S272BIW2 – Do not use! (Position of VKORG within S272BIW2: 47)

# S276BIW1 – S276BIW1 * Transfer to BW: Sales and Distribution Data (Position of VKORG within S276BIW1: 34)

# S276BIW2 – S276BIW2 * BW Transfer: Sales and Distribution Data (Position of VKORG within S276BIW2: 34)

# S410 – SIS: Business Location Statistics via ‘Ship-to’ (IS-Oil MR (Position of VKORG within S410: 10)

# S410BIW1 – S410BIW1 * SIS: Business Location Statistics via ‘Ship-to’ ( (Position of VKORG within S410BIW1: 10)

# S410BIW2 – S410BIW2 * SIS: Business Location Statistics via ‘Ship-to’ ( (Position of VKORG within S410BIW2: 10)

# S410E – S410 – Structural Information (Position of VKORG within S410E: 5)

# S450 – IS-M/SD: Customer Statistics (Position of VKORG within S450: 9)

# S450E – S450 – Structural Data (Position of VKORG within S450E: 4)

# S451 – IS-M/SD: Sales Office Statistics (Position of VKORG within S451: 10)

# S451E – S451 – Structural Data (Position of VKORG within S451E: 5)

# S452 – IS-M/SD: Product Statistics (Position of VKORG within S452: 10)

# S452E – S452 – Structural Data (Position of VKORG within S452E: 5)

# S454 – IS-M/SD: Sales Agents (Position of VKORG within S454: 9)

# S454E – S454 – Structural Data (Position of VKORG within S454E: 4)

# S455 – IS-M/SD: Promotion Statistics (Position of VKORG within S455: 11)

# S455E – S455 – Structural Data (Position of VKORG within S455E: 6)

# S457 – IS-M/SD: Carrier Route Statistics (Position of VKORG within S457: 11)

# S457E – S457 – Structural Data (Position of VKORG within S457E: 6)

# S462 – IS-BEV-CH: Sales in BUn (Position of VKORG within S462: 8)

# S462E – S462 – Structure Information (Position of VKORG within S462E: 3)

# S463 – IS-BEV-CH: Sales in Stat. UoM (Position of VKORG within S463: 8)

# S463E – S463 – Structure Information (Position of VKORG within S463E: 3)

# S467 – Indirect Order Update (Position of VKORG within S467: 22)

# S473 – Pendulum List – Requisitioner (Position of VKORG within S473: 8)

# S473E – S473 – Structure Information (Position of VKORG within S473E: 3)

# S474 – Pendulum List – Confirmation (Position of VKORG within S474: 8)

# S474E – S474 – Structure Information (Position of VKORG within S474E: 3)

# S481 – IS-M/AM: View of BP Sales Areas (Position of VKORG within S481: 11)

# S481E – S481 – Structural Information (Position of VKORG within S481E: 6)

# S483 – IS-M/AM: Agent Assignment (Position of VKORG within S483: 12)

# S483E – S483 – Structural Information (Position of VKORG within S483E: 7)

# S485 – IS-M: Sales Figures (Position of VKORG within S485: 18)

# S487 – IS-M: Delivery Figures (Position of VKORG within S487: 19)

# S488 – Return Quantity Check (Position of VKORG within S488: 22)

# SER01 – Document Header for Serial Numbers for Delivery (Position of VKORG within SER01: 14)

# SER02 – Document Header for Serial Nos for Maint.Contract (SD Order) (Position of VKORG within SER02: 14)

# SGT_MVKE – Segmentation | Sales Status (Position of VKORG within SGT_MVKE: 3)

# SLS_TMPL_HEAD – Sales: Template Head (Position of VKORG within SLS_TMPL_HEAD: 9)

# SLS_TMPL_KEY – Sales: Template Key (Position of VKORG within SLS_TMPL_KEY: 6)

# SMI_ITEM – SMI Item Data (Position of VKORG within SMI_ITEM: 70)

# T665E – SD Self-Billing Procedure: Tolerance Limits, Percentage (Position of VKORG within T665E: 3)

# T665F – SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount (Position of VKORG within T665F: 3)

# TJHFACTOR – IS-M/AM: Control Settlement Depending on Positioning (Position of VKORG within TJHFACTOR: 2)

# TJJBEWRKP – IS-M/AM: Work Hierarchies Administration (Position of VKORG within TJJBEWRKP: 5)

# TKEPARTNEV – CO-PA Partner Table (Sales-Dependent) (Position of VKORG within TKEPARTNEV: 3)

# TKUNDEVTBER – Reference Customer per Sales Area (Consumer Master) (Position of VKORG within TKUNDEVTBER: 2)

# TPMUS – PM/SM – User default values (Position of VKORG within TPMUS: 44)

# VAKCR – Sales Index: Orders in Credit Management (Position of VKORG within VAKCR: 11)

# VAKGU – Sales Index: Quotation Validity (Position of VKORG within VAKGU: 2)

# VAKPA – Sales Index: Orders by Partner Function (Position of VKORG within VAKPA: 4)

# VAPMA – Sales Index: Order Items by Material (Position of VKORG within VAPMA: 3)

# VBAK – Sales Document: Header Data (Position of VKORG within VBAK: 19)

# VBKA – Sales Activities (Position of VKORG within VBKA: 12)

# VBKOF – SD index: Open sales activities by partner function (Position of VKORG within VBKOF: 5)

# VBKPA – SD index: Sales activities by partner function (Position of VKORG within VBKPA: 5)

# VBPK – Sales Document: Product Proposal Header (Position of VKORG within VBPK: 2)

# VBPV – Sales Document: Product Proposal (Position of VKORG within VBPV: 2)

# VBRK – Billing Document: Header Data (Position of VKORG within VBRK: 7)

# VEKP – Handling Unit – Header Table (Position of VKORG within VEKP: 51)

# VEPVG – Delivery Due Index (Position of VKORG within VEPVG: 12)

# VETVG – Delivery Due Index for Stock Transfer (Position of VKORG within VETVG: 11)

# VKAOF – Sales Index: Open Sales Activities (Position of VKORG within VKAOF: 2)

# VKAWV – Sales Activities by Follow-up Date (Position of VKORG within VKAWV: 3)

# VKDFS – SD Index: Billing Initiator (Position of VKORG within VKDFS: 3)

# VLCBATCHACT – VELO : Variant for Action Execution in Batch (Position of VKORG within VLCBATCHACT: 46)

# VLCFINDCNTRL – VELO : Action Control Determination (Position of VKORG within VLCFINDCNTRL: 7)

# VLCGPRICEORG – VELO : Organization Data for Gross List Price Determination (Position of VKORG within VLCGPRICEORG: 4)

# VLKPA – SD Index: Deliveries by Partner Functions (Position of VKORG within VLKPA: 6)

# VLPKM – Scheduling agreements by customer material (Position of VKORG within VLPKM: 7)

# VLPMA – SD Index: Delivery Items by Material (Position of VKORG within VLPMA: 5)

# VRKPA – Sales Index: Bills by Partner Functions (Position of VKORG within VRKPA: 4)

# VRPMA – SD Index: Billing Items per Material (Position of VKORG within VRPMA: 3)

# VSBHDR – IDoc Self-Billing Procedure w. Automatic Postings (Position of VKORG within VSBHDR: 22)

# VSPROJ_CN – Version: Project definition (Position of VKORG within VSPROJ_CN: 75)

# VSVBAK_CN – Version: Sales document: Header data (Position of VKORG within VSVBAK_CN: 21)

SAP customizing tables that contain the field VKORG – Sales Organization

# C001 – Cust.Grp/MaterialGrp/AcctKey (Position of VKORG within C001: 5)

# C002 – Cust.Grp/Account Key (Position of VKORG within C002: 5)

# C003 – Material Grp/Acct Key (Position of VKORG within C003: 5)

# C004 – General (Position of VKORG within C004: 5)

# C005 – Acct Key (Position of VKORG within C005: 5)

# C006 – SlsOrg/Card cat. (Position of VKORG within C006: 5)

# C008 – SlsOrg/Dist.chan. (Position of VKORG within C008: 5)

# C009 – SlsOrg/Dist.chan./Div. (Position of VKORG within C009: 5)

# C012 – Sales Org / Card type / split result (Position of VKORG within C012: 5)

# C302 – IS-PAM: VKORG/GRPDEB/KTOSCHL (Position of VKORG within C302: 5)

# C450 – IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. (Position of VKORG within C450: 5)

# C451 – IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. (Position of VKORG within C451: 5)

# C452 – IS-M/SD: SOrg./Publ./AKey/BFreq. (Position of VKORG within C452: 5)

# C453 – IS-M/SD: SOrg./AKey/BFreq. (Position of VKORG within C453: 5)

# C502 – Condition Table for Acct.Determination: C502 (Position of VKORG within C502: 6)

# CCMCSCONF – Contact search/display configuration (Position of VKORG within CCMCSCONF: 7)

# CCRCC_ERRORMAIL – EHS: RegCheck: Specify Recipients for Error Messages (Position of VKORG within CCRCC_ERRORMAIL: 3)

# CCRCC_MISDATACND – EHS: Condition Table: Behavior If Data Missing (Position of VKORG within CCRCC_MISDATACND: 2)

# CCRCC_SDCONDTAB – EHS: Condition Table Locked in SD by Notification Check (Position of VKORG within CCRCC_SDCONDTAB: 2)

# CIF_VMISD – Confirmation of Sales Area Data and Order Category for VMI (Position of VKORG within CIF_VMISD: 4)

# COSTING_VARIANT – Default Costing Variant for Easy cost planning (Position of VKORG within COSTING_VARIANT: 2)

# CPEC_SD_FA_PROC – CPE in SD: Determination of Procedure for Formula Assembly (Position of VKORG within CPEC_SD_FA_PROC: 2)

# CVLC18V – VELO : Vehicle Search Area – Sales Organization (Position of VKORG within CVLC18V: 3)

# CVLC30 – VELO : Calculation sheet profile (Position of VKORG within CVLC30: 5)

# CVP_BEGRU – Authorization Group indicating blocked master data (Position of VKORG within CVP_BEGRU: 4)

# CWTY001 – Claim Types Warranty Claim (Position of VKORG within CWTY001: 22)

# DMF_D_TAC_MAP – DMF Customizing for Tactic Assignment (Position of VKORG within DMF_D_TAC_MAP: 3)

# DPSPPC_INQ_CONF – DP SPP: Inquiry Type configuration (Position of VKORG within DPSPPC_INQ_CONF: 2)

# DPSPPC_ORDTYPES – DP SPP: Document Type configuration for Order creation (Position of VKORG within DPSPPC_ORDTYPES: 2)

# DPSPPC_ORD_CONF – DP SPP: Order Type configuration (Position of VKORG within DPSPPC_ORD_CONF: 2)

# ESEESCC_RSVKORG – Specify Contact Data for Sales Organization (Position of VKORG within ESEESCC_RSVKORG: 2)

# FIEUC_SALESOFC – SAFT : Sales offices for SAF-T Reporting (Position of VKORG within FIEUC_SALESOFC: 4)

# FIPLD_SALESOFC – SAFT : Sales offices for SAF-T Reporting (Position of VKORG within FIPLD_SALESOFC: 4)

# FSH_DELV_MNT – Maintain Delivery Process for Special Sales Processes (Position of VKORG within FSH_DELV_MNT: 2)

# FSH_OS_SD – Order Type specific data for sales organisation/distribution (Position of VKORG within FSH_OS_SD: 3)

# FSH_OS_STO – Document type customizing for STO’s (Position of VKORG within FSH_OS_STO: 3)

# FSH_SD_ALLOC – ARun: Handling in SD documents (Position of VKORG within FSH_SD_ALLOC: 3)

# FSH_SD_ALLOC_T – ARun: handling in SD documents (text) (Position of VKORG within FSH_SD_ALLOC_T: 3)

# FSH_TVV10 – Customer group 10 (Position of VKORG within FSH_TVV10: 2)

# FSH_TVV10T – Customer group 10: Description (Position of VKORG within FSH_TVV10T: 2)

# FSH_TVV6 – Customer Group 6 (Position of VKORG within FSH_TVV6: 2)

# FSH_TVV6T – Customer group 6: Description (Position of VKORG within FSH_TVV6T: 2)

# FSH_TVV7 – Customer group 7 (Position of VKORG within FSH_TVV7: 2)

# FSH_TVV7T – Customer group 7: Description (Position of VKORG within FSH_TVV7T: 2)

# FSH_TVV8 – Customer group 8 (Position of VKORG within FSH_TVV8: 2)

# FSH_TVV8T – Customer group 8: Description (Position of VKORG within FSH_TVV8T: 2)

# FSH_TVV9 – Customer group 9 (Position of VKORG within FSH_TVV9: 2)

# FSH_TVV9T – Customer group 9: Description (Position of VKORG within FSH_TVV9T: 2)

# GTCN_TR_ORG_LEVL – Tax Refund Customizing Table: Organization Levels (Position of VKORG within GTCN_TR_ORG_LEVL: 4)

# HRP1037 – Infotype 1037 DB Table (Position of VKORG within HRP1037: 21)

# IDGT_CONF_SA – GTI Configuration by Sales Area (Position of VKORG within IDGT_CONF_SA: 2)

# IDPL_DP_NUM_RANG – Poland: Number range for the clearing documents (Position of VKORG within IDPL_DP_NUM_RANG: 3)

# JHATS – IS-M: Technical System Pricing Procedure Determ.for Pricing (Position of VKORG within JHATS: 2)

# JLTEKORG – IS-M: Assignment of Purchasing Organizations to Sales Areas (Position of VKORG within JLTEKORG: 2)

# J_1ASNRDT1 – Branch Determination for Deliveries (Position of VKORG within J_1ASNRDT1: 2)

# J_1A_WS_BRANCH – AR:WS Branch determination(Shipping Point) (Position of VKORG within J_1A_WS_BRANCH: 2)

# J_1IBILDET – Billing Type Determination – India (Position of VKORG within J_1IBILDET: 5)

# J_1IDCLSDET – Document class Determination – India (Position of VKORG within J_1IDCLSDET: 5)

# J_1IEXSRDET – Excise / Series group determination (Position of VKORG within J_1IEXSRDET: 2)

# J_3GGBBKVB – Sales Area per Company Code/Business Area/Plant (Position of VKORG within J_3GGBBKVB: 5)

# J_3GTVKO – Customer Internal Settlement per Sales Organization in CEM (Position of VKORG within J_3GTVKO: 2)

# J_3R_CLFT10TXT – Customizing Table for TORG-10 Text Types (Position of VKORG within J_3R_CLFT10TXT: 2)

# J_7LC04 – REA Data Filters: Sales Areas (Position of VKORG within J_7LC04: 3)

# J_7LC191 – REA Data Filters: Splitting for Sales Transactions (Position of VKORG within J_7LC191: 5)

# J_7LC193 – REA Data Filters: Transaction-Dependent Sales Data Filters (Position of VKORG within J_7LC193: 6)

# J_7LC23 – REA Customizing: Assignments for Automatic Article Managemnt (Position of VKORG within J_7LC23: 5)

# J_7LC53 – REA Data Filters: Assignment Access Sequences Customer Hier. (Position of VKORG within J_7LC53: 6)

# J_7LC58 – REA Customizing: Posting of Accruals Corrections (Position of VKORG within J_7LC58: 14)

# MATGRP_CUST_VK – Control Parameters for Distribution Chain Article Hierarchy (Position of VKORG within MATGRP_CUST_VK: 2)

# MSR_C_ARC_SR – Archiving of Customers Returns (Position of VKORG within MSR_C_ARC_SR: 2)

# OI0_PROPT_OB_TF – Set time frame for outbond notification (Position of VKORG within OI0_PROPT_OB_TF: 2)

# OID9I – Remapping Default Item Categories (Position of VKORG within OID9I: 2)

# OIDAP – Automatic Plant Determination (Position of VKORG within OIDAP: 2)

# OIISCPSOE – SCP: Sales order entry default group (Position of VKORG within OIISCPSOE: 3)

# OIKTPIRD – TPI: SD doc. – obsolete – but needed for XPRA ROIKXTPIREL (Position of VKORG within OIKTPIRD: 4)

# PRICAT_UNITS – PRICAT outbound: Transferable units of measure (Customizing) (Position of VKORG within PRICAT_UNITS: 2)

# PRSC_CATDETMAT – Engagement mgmt: Determine Materials for Categories (Position of VKORG within PRSC_CATDETMAT: 3)

# PRSC_CTRL – Engagement mgmt: Process Control (Position of VKORG within PRSC_CTRL: 3)

# PRSC_MATDETCAT – Engagement mgmt: Determine Categories for Materials (Position of VKORG within PRSC_MATDETCAT: 3)

# PRSC_SCRVAL – Engagement mgmt: Sceen Values (Position of VKORG within PRSC_SCRVAL: 3)

# PRSC_SCRVAL_T – Engagement mgmt: Sceen Values Texts (Position of VKORG within PRSC_SCRVAL_T: 4)

# RDMT_DCHAIN_SET – Price Optimization: Distribution Chain Settings (Position of VKORG within RDMT_DCHAIN_SET: 2)

# SGT_SEGVAL – Segmentation Value for Supplying Plants (Position of VKORG within SGT_SEGVAL: 6)

# SGT_SEGVAL_PR – Segmentation Value for Supplying Plants (Position of VKORG within SGT_SEGVAL_PR: 5)

# SRA016_T_CONFIG – P&A Customer Configuration (Position of VKORG within SRA016_T_CONFIG: 2)

# T001L – Storage Locations (Position of VKORG within T001L: 13)

# T001W – Plants/Branches (Position of VKORG within T001W: 15)

# T001W_EXT – Plants (Company’s Own and External) (Position of VKORG within T001W_EXT: 10)

# T079V – Customers: Screen Selection according to Sales Org. (Position of VKORG within T079V: 2)

# T340D – WM Default Values (Position of VKORG within T340D: 49)

# T445Q – Prices for Price Band Categories (Position of VKORG within T445Q: 2)

# T445QK – Prices for Price Band Categories (Key) (Position of VKORG within T445QK: 2)

# T683C – Batch Search Procedure: Determination in Sales Docs (Position of VKORG within T683C: 2)

# T683V – Pricing Procedures: Determination in Sales Docs. (Position of VKORG within T683V: 2)

# T683V_CMP – Campaign Determination Procedure: Sales Doc. Determination (Position of VKORG within T683V_CMP: 2)

# TASSIGN_SD_VKORG – Aux. Table for Status Info SD Maintenance View: Key VKORG (Position of VKORG within TASSIGN_SD_VKORG: 2)

# TB2BCH – Batch Search Procedure: Determination in Trading contracts (Position of VKORG within TB2BCH: 2)

# TB2BWEBPROFILE – Trading Contract Web Profile Table (Position of VKORG within TB2BWEBPROFILE: 3)

# TCGR1 – EHS: Condition Schema for RGV Selection – Table 1 (Position of VKORG within TCGR1: 5)

# TCGR2 – EHS: Condition Schema for RGV Selection – Table 2 (Position of VKORG within TCGR2: 6)

# TCGR3 – EHS: Condition Schema for RGV Selection – Table 3 (Position of VKORG within TCGR3: 5)

# TCGR4 – EHS: Condition Schema for RGV Selection – Table 4 (Position of VKORG within TCGR4: 4)

# TCJ41 – Default Values for Work Breakdown Structure (Position of VKORG within TCJ41: 90)

# TCM_C_SLS_MAP – Mapping TM Organizational Unit to Sales Organisation (Position of VKORG within TCM_C_SLS_MAP: 10)

# TCM_ORG_SLS_MAP – Mapping TCM Organizational unit to sales organisation (Position of VKORG within TCM_ORG_SLS_MAP: 9)

# TCSPF – Cross-Selling: Profile Determination (Position of VKORG within TCSPF: 2)

# TDGA3 – DG: Dangerous goods – check schema – determination routine (Position of VKORG within TDGA3: 2)

# TDGB5 – DG: Assign DG Check Schemas for Shipping Documents (Position of VKORG within TDGB5: 2)

# TDGB9 – DG: Assign Dangerous Goods Check Schemas for Sales Documents (Position of VKORG within TDGB9: 2)

# TDGD11 – EHS: Determ. Routine for Templ. Proc. in Shipping and Sales (Position of VKORG within TDGD11: 2)

# TDGD13 – EHS: Validity Template Processing for Sales Documents (Position of VKORG within TDGD13: 2)

# TDGD15 – EHS: Validity Template Processing for Shipping Documents (Position of VKORG within TDGD15: 2)

# TEEWA_BULKY_CUST – Bulk Refuse Order Types (Position of VKORG within TEEWA_BULKY_CUST: 5)

# TJBW02 – IS-M/AM BW: Access to Time Slice Rule (Position of VKORG within TJBW02: 4)

# TJG96 – IS-M/SD: Alternative Currency for Country (Position of VKORG within TJG96: 2)

# TJGI5 – IS-M/SD: Sales Area Conversion ERP-Non-ERP System (Position of VKORG within TJGI5: 2)

# TJH01 – IS-M: Determine Bill.Type for Rev.Distribution Billing Docs (Position of VKORG within TJH01: 2)

# TJH09 – IS-M/AM: Order-Related Billing Type Determination (Position of VKORG within TJH09: 2)

# TJHA1 – IS-M/AM: Contract-Related Billing Type Determination (Position of VKORG within TJHA1: 2)

# TJHA5 – IS-M/AM: Determine Technical System for Order Transfer (Position of VKORG within TJHA5: 2)

# TJHAB – IS-M: Assign Condition References Price Fields in the Order (Position of VKORG within TJHAB: 2)

# TJHANUM – IS-M/AM: No.Range Intervals for each S.Area and Order Type (Position of VKORG within TJHANUM: 2)

# TJHCC_1 – IS-M/AM: Payment cards: Assign checking group to SArea/ItCat (Position of VKORG within TJHCC_1: 2)

# TJHCIC_ORDER_WS – IS-M/AM: Order Fast Entry in CIC (Position of VKORG within TJHCIC_ORDER_WS: 3)

# TJHGENBIGET – IS-M: Define Date Rule for Generating Billing Dataset (Position of VKORG within TJHGENBIGET: 2)

# TJHK1 – IS-M/AM: Pricing Procedure: Determine for Pricing (Position of VKORG within TJHK1: 2)

# TJHMC1 – IS-M/AM: Update Group Determination for Order Header (Position of VKORG within TJHMC1: 2)

# TJHMC2 – IS-M/AM: Statistic Group Determination for Billing Dataset (Position of VKORG within TJHMC2: 2)

# TJHMC3 – Statistics Group Determination for Item/B.Datatset/Schd.Line (Position of VKORG within TJHMC3: 2)

# TJHVA – IS-M/AM: General Contract Attributes for Sales Area (Position of VKORG within TJHVA: 3)

# TJHVAAA – IS-M/AM: Structure of Scale Access for Contract Settlement (Position of VKORG within TJHVAAA: 2)

# TJHVA_PA – Define Default Contract Attributes: For Specific Item Types (Position of VKORG within TJHVA_PA: 2)

# TJHVBER – IS-M/AM: General Settings for Specific Sales Areas (Position of VKORG within TJHVBER: 2)

# TJHWWW_JHAW – IS-M/AM: Enter Classified Ad IAC: General Settings (Position of VKORG within TJHWWW_JHAW: 3)

# TJJ13VB – IS-M/AM: Format Ad Type Sales Area Assignment (Position of VKORG within TJJ13VB: 2)

# TJJ15VB – IS-M: Positioning Ad Type Sales Area Assignment (Position of VKORG within TJJ15VB: 2)

# TJJ27 – IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.) (Position of VKORG within TJJ27: 2)

# TJJ45 – IS-M/AM: Minimum and Maximum Sizes for Ads (Position of VKORG within TJJ45: 2)

# TJJ65VB – IS-M/AM: Positioning Instruction Sales Area Assignment (Position of VKORG within TJJ65VB: 2)

# TJJA1 – IS-M/AM: Credit Query Interpretation (Sales Area-Specific) (Position of VKORG within TJJA1: 2)

# TJJA6 – IS-M/AM: Control Sales Agent Determination (Position of VKORG within TJJA6: 2)

# TJJMC1 – IS-M/SD: Provisional Test (Position of VKORG within TJJMC1: 2)

# TJJPRDH_TVTB – IS-M/AM Prdh (S&P): Assign Link Table to S&P Product Hier. (Position of VKORG within TJJPRDH_TVTB: 2)

# TJJV17 – IS-M: Control Contract Determination for Order Billing (Position of VKORG within TJJV17: 3)

# TJJV19 – IS-M: Pricing Procedure per Contract Unit of Measure (Position of VKORG within TJJV19: 3)

# TJJV3VB – IS-M: Partner Access Sequence: Allowed Sales Areas (Position of VKORG within TJJV3VB: 4)

# TJJV4 – IS-M: Type of Media-Mix COA Creation (Position of VKORG within TJJV4: 5)

# TJK05 – Pricing Procedures: Determination in Sales Documents (Position of VKORG within TJK05: 2)

# TJK09 – IS-M/SD: Maximum Quantity in Order Processing (Position of VKORG within TJK09: 2)

# TJK14 – IS-M/SD: Lock Limit – Release for Returns/Complaint (Position of VKORG within TJK14: 3)

# TJKBC01 – IS-M/SD: Undesirable Orders, Control Data (Position of VKORG within TJKBC01: 2)

# TJKBC02 – IS-M/SD: Undesirable Orders, Filter Data (Position of VKORG within TJKBC02: 2)

# TJKFA – IS-M/SD: Billing Methods for Subscription (Position of VKORG within TJKFA: 2)

# TJKMC3 – IS-M/SD: Definition of Update Group for Sales Doc., Header (Position of VKORG within TJKMC3: 2)

# TJKMC4 – IS-M/SD: Definition of Update Group for Sales Doc., Item (Position of VKORG within TJKMC4: 2)

# TJKMC5 – IS-M/SD: Definition of Update Group for Deliveries (Position of VKORG within TJKMC5: 2)

# TJKMC6 – IS-M/SD: Def.of Update Group per Order-Delivery Assgmt (Position of VKORG within TJKMC6: 2)

# TJKRRSE – IS-M/SD: Monitoring Procedure Determination (Position of VKORG within TJKRRSE: 2)

# TJKSDCICORDCHECK – Checking Rule in Customer Interaction Center per Order Type (Position of VKORG within TJKSDCICORDCHECK: 2)

# TJKSDCICORDPSTYV – Determine Allowed Item Categories in CIC (Position of VKORG within TJKSDCICORDPSTYV: 2)

# TJKSDCICORDTYPES – Order Type Determination for Subsequent Deliveries in CIC (Position of VKORG within TJKSDCICORDTYPES: 2)

# TJKSDCIC_CLAIMS – CIC: Delivery Component (Position of VKORG within TJKSDCIC_CLAIMS: 3)

# TJKSDCIC_CONLST – CIC: Contract Overview Component (Position of VKORG within TJKSDCIC_CONLST: 3)

# TJKSDCIC_CONTLST – CIC: Contracts Component (Position of VKORG within TJKSDCIC_CONTLST: 3)

# TJKSDCIC_QUANPLA – CIC: Quantity Planning Component (Position of VKORG within TJKSDCIC_QUANPLA: 3)

# TJKSDCIC_RECALL – CIC: Returns Component (Position of VKORG within TJKSDCIC_RECALL: 3)

# TJKSDCOLLDETPSTY – Collection: Determine Item Category (Position of VKORG within TJKSDCOLLDETPSTY: 6)

# TJKSDPLANORGSA – Assignment of Sales Areas to Planning Organization (Position of VKORG within TJKSDPLANORGSA: 3)

# TJKSDWWW10 – IS-M: Customizing Table for Retail via Internet (Position of VKORG within TJKSDWWW10: 4)

# TJKWV – IS-M/SD: External Connection – Sales Area Determination (Position of VKORG within TJKWV: 3)

# TJKWWW_FIX – IS-M/SD: WWW, Combinations of Fixed Order Values (Position of VKORG within TJKWWW_FIX: 4)

# TJMSD2SD – IS-M/SD: Customizing Settings for LES Interface (Position of VKORG within TJMSD2SD: 7)

# TJYCIC_MAM_OLST – IS-M/AM: CIC, Order Overview (Position of VKORG within TJYCIC_MAM_OLST: 3)

# TJYCIC_MSD_OLST – IS-M/SD: CIC, Order Overview (Position of VKORG within TJYCIC_MSD_OLST: 3)

# TJYEDD – IS-M: Electronic Document Delivery (Position of VKORG within TJYEDD: 2)

# TKSFK – Update Sequence: Sales Activity Processing Statistics: Headr (Position of VKORG within TKSFK: 2)

# TMS_C_SAG – Ext. TMS: Settings for Int. of Sales Scheduling Agreements (Position of VKORG within TMS_C_SAG: 3)

# TMS_C_SLS – Ext.Transport Manag.: Determination of Transfer Relevance SD (Position of VKORG within TMS_C_SLS: 2)

# TN01 – IS-H: Institutions (Position of VKORG within TN01: 18)

# TOI0_REL_SD – IS-OIL: Relevance customizing for SD Documents (Position of VKORG within TOI0_REL_SD: 7)

# TOI0_REL_TC – TSW relevance table for trading contract (Position of VKORG within TOI0_REL_TC: 10)

# TOIAF – Sales Fee Account Assignment (Position of VKORG within TOIAF: 2)

# TOIKDEFTOL – OIL-TPI: Storage of default tolerances (Position of VKORG within TOIKDEFTOL: 2)

# TOIKTRV – LID TAS relevance determination (Position of VKORG within TOIKTRV: 4)

# TPVSB – Product Proposal: Batch Procedure Determination (Position of VKORG within TPVSB: 2)

# TPVSO – Product Proposal: Online Procedure Determination (Position of VKORG within TPVSO: 2)

# TVAKZ – Sales Documents: Allowed Order Types per Sales Org. (Position of VKORG within TVAKZ: 2)

# TVARL – Archiving Control for Delivery (Position of VKORG within TVARL: 2)

# TVAUK – Cost Center Determination (Position of VKORG within TVAUK: 2)

# TVKBZ – Org.Unit: Sales Office: Assignment to Organizational Unit (Position of VKORG within TVKBZ: 2)

# TVKO – Organizational Unit: Sales Organizations (Position of VKORG within TVKO: 2)

# TVKOS – Organizational Unit: Divisions per Sales Organization (Position of VKORG within TVKOS: 2)

# TVKOT – Organizational Unit: Sales Organizations: Texts (Position of VKORG within TVKOT: 3)

# TVKOV – Org. Unit: Distribution Channels per Sales Organization (Position of VKORG within TVKOV: 2)

# TVKP – Reference Customer Determination for Consumer(s) (Position of VKORG within TVKP: 2)

# TVKWZ – Org.Unit: Allowed Plants per Sales Organization (Position of VKORG within TVKWZ: 2)

# TVTA – Organizational Unit: Sales Area(s) (Position of VKORG within TVTA: 2)

# TWEGO – Sales Price Calculation: Assignment of price point group (Position of VKORG within TWEGO: 2)

# TWKAO – Sales Price Calculation: Assignment of pricing type (Position of VKORG within TWKAO: 2)

# TWPKO – Sales price calculation: data on SOrg/distr.chnn/matcl level (Position of VKORG within TWPKO: 2)

# TWSAJ – Annual seasons (distribution chain-specific) (Position of VKORG within TWSAJ: 5)

# TWZLA – Splitting types for structured materials (Position of VKORG within TWZLA: 6)

# USRM1 – Material Master User Settings: Organizational Levels (Position of VKORG within USRM1: 15)

# USRM3 – Material Master User Settings: Retail Organizational Levels (Position of VKORG within USRM3: 8)

Other type of SAP tables that contain the field VKORG – Sales Organization

# FSH_ATP_SETTING – User settings for ATP simulation (FSH_CO09) sample – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within FSH_ATP_SETTING: 4)

# GLPCA_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within GLPCA_CT: 134)

# GLPCA_T_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within GLPCA_T_CT: 150)

# JKSDT_SD_CON_GEN – IS-M: Table for Generating Contracts – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within JKSDT_SD_CON_GEN: 13)

# LTR2_ES_ANA_TORG – LTR2 ES Table Analysis: Org Units – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within LTR2_ES_ANA_TORG: 8)

# LTX1_TMP – File for Incorrect Data in Direct Input – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within LTX1_TMP: 6)

# MVKE_TMP – File for Incorrect Data in Direct Input – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within MVKE_TMP: 6)

# MWXVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within MWXVM07M: 178)

# MWZVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within MWZVM07M: 178)

# TJV41 – IS-M/SD: Type of Shipping Problem Message – table type: S – System table, maint. only by SAP, change = modification (Position of VKORG within TJV41: 6)

# TKECACOVKORG – Implement Operating Concern: Old Assignment VKORG BUKRS – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within TKECACOVKORG: 2)

# TXW_S_LIKP – Retrieve LIKP from archive – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within TXW_S_LIKP: 16)

# TXW_S_VBAK – Retrieve VBAK from archive – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within TXW_S_VBAK: 13)

# TXW_S_VBRK – Retrieve VBRK from archive – table type: L – Table for storing temporary data, delivered empty (Position of VKORG within TXW_S_VBRK: 29)

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