VKORG Field in SAP | Sales Organization Data Element using tables

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

Data Element : VKORG
Description : Sales Organization
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 VKORG Field

Table	Note
A004	Material
A005	Customer/Material
A006	Price List Type/Currency/Material
A007	Division/Customer
A020	Division/Price Group
A029	Material Pricing Group
A030	Customer/Material Pricing Group
A031	Price Group/Material Pricing Group
A032	Price group/Material
A033	Incoterms
A034	Incoterms Part 1 + 2
A057	Variants
A064	Customer Hierarchy
A065	Customer Hierarchy/Material
A070	EAN per Plant
A071	Material per Plant
A072	EAN per SOrg/DstCh
A073	Material per SOrg/DstCh
A079	Sales Organization/Distribution Channel/Material Group
A100	SOrg/DstCh/Material_MainItem/Material
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group
A102	SOrg/DstCh/Material Pricing Group-Main Item/Material
A103	SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
A106	Price List/Material Group
A110	Sales Organization/Destination Country
A114	Tax Exemption: Customer
A116	Tax Exemption - Customer/Tax Classification 2-Material
A117	Tax Exemption - Customer/Material
A140	Sales Area / Accounting Indicator
A144	Sales Deal Basic Data
A145	Sales Deal - Customer/Material
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
A148	Product Hierarchy
A149	Customer-dependent data determination
A152	Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153	Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154	SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155	Sales Org./Dist. Channel/Price List/Material/Sales Unit
A200	IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201	IS-M: Contract Standing: Booking Unit/Contract UM
A202	IS-M: Contract Standing: Content Component/Contract UM
A203	IS-M: Contract Standing: Contract Unit of Measure
A205	IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206	IS-M: Contract Standing: Booking Unit/Contract Currency
A207	IS-M: Contract Standing: Content Component/Contract Currency
A208	IS-M: Contract Standing: Contract Currency
A235	IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236	IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237	IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A239	IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240	IS-M: SOrg/DstChann/Division/Box Number
A241	IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A244	IS-M: SO/DC/Dv/BU/TSlce
A245	IS-M: SOrg/DstChannel/Division
A250	IS-M: SOrg/DstChann/Division/Service
A251	IS-M: SOrg/DChannel/Division/Advertiser
A273	Sales org./Distr. chl/Division/Material/Customer/Item
A274	Sales org./Distr. chl/Division/Material/Item
A281	Condition Table for Pricing A281
A304	Material with release status
A305	Customer/material with release status
A306	Price list category/currency/material with release status
A307	Customer with Release Status
A350	Sales org.
A372	Sales org./Ref.doc./Ref.item
A374	Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A375	Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376	Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A385	Sales Org./DChann./Division/Material/Status/Proc.Status
A386	Sales Org./Dist.Chl./Division/Sold-To Pty
A402	SalesOrg/DistribCh/SDContractNo/Material
A403	SalesOrg/DistribCh/SDContractNo/Plant/Material
A418	Sales org.
A420	SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
A421	SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
A422	DRC: Sales Area/Material/Wide Area Pricing
A428	SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier
A429	DRC: Sales Area/Material/State License Fee Zone
A430	DRC: Sales Area/Material/DRC Country
A431	DRC: Sales Area/Material/DRC Region
A432	DRC: Sales Area/Material/DRC Country/DRC Region
A435	Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A437	Material/Customer/Agreement data
A439	Material/Agreement data
A450	IS-PSD: Versandkosten pauschal LÃ¤ndergruppierung
A451	Purchase Price
A452	IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453	IS-M/SD: Advance Payment Discount
A454	IS-M/SD: Sales Promotion Discount
A455	Customer Discount/Title
A456	Conditions Per Publication and Price Group
A457	Subscription Prices for Edition Condition Grouping
A460	Daily Subscription Prices for Edition Condition Grouping
A465	IS-M/SD: Special Retail Prices for Customer
A466	IS-M/SD: Special Retail Prices
A467	IS-M/SD: Retail Purchase Prices
A468	IS-M/SD: Daily Shipping Costs for Current Delivery Country
A469	IS-M/SD: Daily Shipping Costs for Country Grouping
A481	IS-M/SD: Daily Purchase Prices
AMOKONVKOMP	IS-M/SD: Condition Index for Amortization
AUFI	Allocation Table, Document Sub-item, Stores
AUKAI	Worklist for Sales Orders (FBG)
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)
AUVT	Shipping-Specific Data of Plants for Delivery Generation
AUVZ	Distribution Center
B001	Sales Organization/Customer Number
B002	Sales Organization/Sales Activity Type
B005	Sales Organization/Order Type
B006	SOrg/DstCh/Division/Customer
B011	Sales Organization/Billing Type
B012	Sales Organization/Delivery Type
B013	Sales Org.
B018	Sales Organization/Receiving Country
B019	Messages: Sales Organization/Distribution Channel
B150	Doc.Type/Sales Org./Customer
B161	SOrg/Distr.Channel/Division/Rebate Recipient
B171	Sales Organization/Distribution Channel/Division/Payer
B220	Output per Organizational Data, Confirmation, No Quasi
B222	IS-M/AM: Sales area, transaction type
B402	Sales Organization, Service Company Researcher
B403	Sales Organization, Researcher
B404	Sales Organization/Service Company/Error Reason
B405	Sales Organization/Distribution Channel/Division/Sales Off.
B406	Sales Area
B408	Sales Area/Bill-To Party
B409	Sales Organization/Error Reason
B413	IS-M/SD: Sales Area/Level Type
C001	Cust.Grp/MaterialGrp/AcctKey
C002	Cust.Grp/Account Key
C003	Material Grp/Acct Key
C004	General
C005	Acct Key
C006	SlsOrg/Card cat.
C008	SlsOrg/Dist.chan.
C009	SlsOrg/Dist.chan./Div.
C012	Sales Org / Card type / split result
C302	IS-PAM: VKORG/GRPDEB/KTOSCHL
C450	IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451	IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452	IS-M/SD: SOrg./Publ./AKey/BFreq.
C453	IS-M/SD: SOrg./AKey/BFreq.
CBPR	CO-ABC: Activity Master Table
CCRCC_ERRORMAIL	EHS: RegCheck: Specify Recipients for Error Messages
CDBC_STORLOC	Storage Location Details
CDBD_DELIVERY_H	Table for storing the delivery header details
CDBM_KNVH	Customer Hierarchies (Temporary for Initial Download)
CDB_CL_SALES	CDB Table for Sales Attributes to MSA
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
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
CEERROR	CO-PA: Incorrect records from SD
CEST4	Segment table (CO-PA)
CIF_IMVCLP	Integration Model Reference Table for VMI Customer Material
CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI
CMCDT_1	Category
CMCDT_2	Master Data for Subcategory
CMCDT_3	Master Data for Segment
CMCDT_4	Master Data for Subsegment
CMCDT_5	Master Data for Sub-Subsegment
CMCDT_6	Master Data for Product Group
CMCDT_7	Master Data for Brand
CMDET_S06667	Individual Records for Updating External Credit Data
CMDT_BP	Generic master record business process enhancements
CMMD_CDT1	Category
CMMD_CDT2	Master Data Subcategory
CMMD_CDT3	Master Data Segment
CMMD_CDT4	Master Data Subsegment
CMMD_CDT5	Master Data Sub-Subsegment
CMMD_CDT6	Master Data Product Group
CMMD_CDT7	Master Data Brand
CMMD_SKU	CDT-SKU Assignment Table
CMM_D_IDX	Commodity Management: Index Table
CMSKU	Table for CDT-SKU Assignments
COER	Sales Order Value Revenue
COSTING_VARIANT	Default Costing Variant for Easy cost planning
CPCRMSTOCK1	Define stock values on material level
CPCRMSTOCK2	Define stock values on material group level