VKGRP Field in SAP | Sales group Data Element using tables

VKGRP is a data element in SAP used for storing Sales group data in table fields. Here is it basic details and list of tables using this VKGRP field in SAP.

Data Element : VKGRP
Description : Sales group
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VKGRP Field

Table	Note
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)
B220	Output per Organizational Data, Confirmation, No Quasi
CDB_CL_SALES	CDB Table for Sales Attributes to MSA
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CMM_D_IDX	Commodity Management: Index Table
COER	Sales Order Value Revenue
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLSPC	Profit Center Accounting: Line Items
IEQT_WL_ITEMS	Interim Statuses - Items
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)
ILOA	PM Object Location and Account Assignment
ILOA_VS	Location & Account Assignment for PM Object (Version Table)
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTFP	IS-M/AM: Billing/Settlement Documents - Item
JHTVAABK	IS-M/AM: Contract Settlement Header Data
JHTVB	IS-M/AM: Contract Requirements
JHTVKO	IS-M/AM: Contract
JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet
JJTMXB	IS-M: Media-Mix Package Element
JJTVV	IS-M/AM: Media Sales Agent Contract
JKAK	Sales Order Header Data
JKSDCOLLECT	IS-M: (Obsolete): Collection
JKSDPROTOCOL	IS-M: Order Generation Log
JKSDREPROTOCOL	IS-M: Return Release Log
JKSDTRANSFER	IS-M: BP Goods Transfer
JKSDT_SD_CON_GEN	IS-M: Table for Generating Contracts
JKSDUNSOLD	IS-M: Header Data on Unsold Copies
JKSECONTRINDEX	IS-M: Index Table for IS-M Contracts
JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet
JVTFEHLER	IS-M: Distribution Error Message
JVTZAEM2	Sales Order Header Data
JWTWEKO	IS-M/SD: Sales Activity for Business Partner
K9RP991000002SAP	Derivation Rule: Strategic Business Unit from Customer Group
KNVV	Customer Master Sales Data
KONA	Agreements
LIPS	SD document: Delivery: Item data
MEV_D_AD_ITEM_SD	Period-End Valuation: Accruals Document Item SD
MEV_D_WL_ITEM	Period-end valuation: Worklist item
MIG_VKGRP	Mapping table for Sales Org field VKGRP migration
PA0900	HR Master Record: Infotype 0900 (Sales Data)
PMSDO	PM organizational data for SD documents
QMEL	Quality Notification
S002	SIS: Sales Office Statistics
S002BIW1	S002BIW1 * SIS: Sales office statistics
S002BIW2	S002BIW2 * SIS: Sales office statistics
S002E	S002 - Structural Information
S008	Communications Table SD -> CO/Projects
S016	SIS: Sales activities
S016E	S016 - Structural Information
S120	Sales as per receipts
S120BIW1	S120BIW1 * Sales as Per Receipts
S120BIW2	S120BIW2 * Sales as Per Receipts
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S261	SD - Delivery note
S261BIW1	SD - Delivery note
S261BIW2	SD - Delivery note
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S272	Do not use!
S272BIW1	Do not use!
S272BIW2	Do not use!
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
S451	IS-M/SD: Sales Office Statistics
S451E	S451 - Structural Data
TB2BWEBPROFILE	Trading Contract Web Profile Table
TJBW02	IS-M/AM BW: Access to Time Slice Rule
TJHCIC_ORDER_WS	IS-M/AM: Order Fast Entry in CIC
TJHPRINT	IS-M/AM: Output Control
TJHWWW_JHAW	IS-M/AM: Enter Classified Ad IAC: General Settings
TJKWV	IS-M/SD: External Connection - Sales Area Determination
TJKWWW_FIX	IS-M/SD: WWW, Combinations of Fixed Order Values
TMPRX_DEF	AB: Default Data for eSOA Services
TNAD4	Output Control: Printers by Sales Group
TPMUS	PM/SM - User default values
TPVSO	Product Proposal: Online Procedure Determination
TVBVK	Organizational Unit: Sales Groups per Sales Office
TVGRT	Organizational Unit: Sales Groups: Texts
TVKGR	Organizational Unit: Sales Groups
VAKGU	Sales Index: Quotation Validity
VAKPA	Sales Index: Orders by Partner Function
VAPMA	Sales Index: Order Items by Material
VBAK	Sales Document: Header Data
VBKA	Sales Activities
VBRP	Billing Document: Item Data
VEPVG	Delivery Due Index
VETVG	Delivery Due Index for Stock Transfer
VKAOF	Sales Index: Open Sales Activities
VKAWV	Sales Activities by Follow-up Date
VSVBAK_CN	Version: Sales document: Header data
WBHK	Trading Contract: Header Data
WBRK	Agency business: Header
WCOCOH	Condition Contract: Header
WVFB	DRS Interface, Intermediate Buffer, Order Item FM
/BEV1/RBVBAK	Sales Document: Header Data
/SAPMP/SD_LEIHG	Returnable Packaging Settlement