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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

Sales Organization tables in SAP

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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

TableNote
A004Material
A005Customer/Material
A006Price List Type/Currency/Material
A007Division/Customer
A020Division/Price Group
A029Material Pricing Group
A030Customer/Material Pricing Group
A031Price Group/Material Pricing Group
A032Price group/Material
A033Incoterms
A034Incoterms Part 1 + 2
A057Variants
A064Customer Hierarchy
A065Customer Hierarchy/Material
A070EAN per Plant
A071Material per Plant
A072EAN per SOrg/DstCh
A073Material per SOrg/DstCh
A079Sales Organization/Distribution Channel/Material Group
A100SOrg/DstCh/Material_MainItem/Material
A101SOrg/DstCh/Material-Main Item/Material Pricing Group
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
A103SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
A106Price List/Material Group
A110Sales Organization/Destination Country
A114Tax Exemption: Customer
A116Tax Exemption - Customer/Tax Classification 2-Material
A117Tax Exemption - Customer/Material
A140Sales Area / Accounting Indicator
A144Sales Deal Basic Data
A145Sales Deal - Customer/Material
A146Customer Hierarchy
A147Customer Hierarchy (Sales Deal)
A148Product Hierarchy
A149Customer-dependent data determination
A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155Sales Org./Dist. Channel/Price List/Material/Sales Unit
A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
A235IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240IS-M: SOrg/DstChann/Division/Box Number
A241IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A244IS-M: SO/DC/Dv/BU/TSlce
A245IS-M: SOrg/DstChannel/Division
A250IS-M: SOrg/DstChann/Division/Service
A251IS-M: SOrg/DChannel/Division/Advertiser
A273Sales org./Distr. chl/Division/Material/Customer/Item
A274Sales org./Distr. chl/Division/Material/Item
A281Condition Table for Pricing A281
A304Material with release status
A305Customer/material with release status
A306Price list category/currency/material with release status
A307Customer with Release Status
A350Sales org.
A372Sales org./Ref.doc./Ref.item
A374Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A375Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A402SalesOrg/DistribCh/SDContractNo/Material
A403SalesOrg/DistribCh/SDContractNo/Plant/Material
A418Sales org.
A420SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
A421SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
A422DRC: Sales Area/Material/Wide Area Pricing
A428SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier
A429DRC: Sales Area/Material/State License Fee Zone
A430DRC: Sales Area/Material/DRC Country
A431DRC: Sales Area/Material/DRC Region
A432DRC: Sales Area/Material/DRC Country/DRC Region
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A437Material/Customer/Agreement data
A439Material/Agreement data
A450IS-PSD: Versandkosten pauschal Ländergruppierung
A451Purchase Price
A452IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453IS-M/SD: Advance Payment Discount
A454IS-M/SD: Sales Promotion Discount
A455Customer Discount/Title
A456Conditions Per Publication and Price Group
A457Subscription Prices for Edition Condition Grouping
A460Daily Subscription Prices for Edition Condition Grouping
A465IS-M/SD: Special Retail Prices for Customer
A466IS-M/SD: Special Retail Prices
A467IS-M/SD: Retail Purchase Prices
A468IS-M/SD: Daily Shipping Costs for Current Delivery Country
A469IS-M/SD: Daily Shipping Costs for Country Grouping
A481IS-M/SD: Daily Purchase Prices
AMOKONVKOMPIS-M/SD: Condition Index for Amortization
AUFIAllocation Table, Document Sub-item, Stores
AUKAIWorklist for Sales Orders (FBG)
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)
AUVTShipping-Specific Data of Plants for Delivery Generation
AUVZDistribution Center
B001Sales Organization/Customer Number
B002Sales Organization/Sales Activity Type
B005Sales Organization/Order Type
B006SOrg/DstCh/Division/Customer
B011Sales Organization/Billing Type
B012Sales Organization/Delivery Type
B013Sales Org.
B018Sales Organization/Receiving Country
B019Messages: Sales Organization/Distribution Channel
B150Doc.Type/Sales Org./Customer
B161SOrg/Distr.Channel/Division/Rebate Recipient
B171Sales Organization/Distribution Channel/Division/Payer
B220Output per Organizational Data, Confirmation, No Quasi
B222IS-M/AM: Sales area, transaction type
B402Sales Organization, Service Company Researcher
B403Sales Organization, Researcher
B404Sales Organization/Service Company/Error Reason
B405Sales Organization/Distribution Channel/Division/Sales Off.
B406Sales Area
B408Sales Area/Bill-To Party
B409Sales Organization/Error Reason
B413IS-M/SD: Sales Area/Level Type
C001Cust.Grp/MaterialGrp/AcctKey
C002Cust.Grp/Account Key
C003Material Grp/Acct Key
C004General
C005Acct Key
C006SlsOrg/Card cat.
C008SlsOrg/Dist.chan.
C009SlsOrg/Dist.chan./Div.
C012Sales Org / Card type / split result
C302IS-PAM: VKORG/GRPDEB/KTOSCHL
C450IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452IS-M/SD: SOrg./Publ./AKey/BFreq.
C453IS-M/SD: SOrg./AKey/BFreq.
CBPRCO-ABC: Activity Master Table
CCRCC_ERRORMAILEHS: RegCheck: Specify Recipients for Error Messages
CDBC_STORLOCStorage Location Details
CDBD_DELIVERY_HTable for storing the delivery header details
CDBM_KNVHCustomer Hierarchies (Temporary for Initial Download)
CDB_CL_SALESCDB Table for Sales Attributes to MSA
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE4E_B1Model Bank
CE4E_B1_ACCTModel Bank
CE4E_B1_KENCModel Bank
CE4S_ALAirline Route Profit
CE4S_AL_ACCTAirline Route Profit
CE4S_AL_KENCAirline Route Profit
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_KENCQuickstart Template
CEERRORCO-PA: Incorrect records from SD
CEST4Segment table (CO-PA)
CIF_IMVCLPIntegration Model Reference Table for VMI Customer Material
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI
CMCDT_1Category
CMCDT_2Master Data for Subcategory
CMCDT_3Master Data for Segment
CMCDT_4Master Data for Subsegment
CMCDT_5Master Data for Sub-Subsegment
CMCDT_6Master Data for Product Group
CMCDT_7Master Data for Brand
CMDET_S06667Individual Records for Updating External Credit Data
CMDT_BPGeneric master record business process enhancements
CMMD_CDT1Category
CMMD_CDT2Master Data Subcategory
CMMD_CDT3Master Data Segment
CMMD_CDT4Master Data Subsegment
CMMD_CDT5Master Data Sub-Subsegment
CMMD_CDT6Master Data Product Group
CMMD_CDT7Master Data Brand
CMMD_SKUCDT-SKU Assignment Table
CMM_D_IDXCommodity Management: Index Table
CMSKUTable for CDT-SKU Assignments
COERSales Order Value Revenue
COSTING_VARIANTDefault Costing Variant for Easy cost planning
CPCRMSTOCK1Define stock values on material level
CPCRMSTOCK2Define stock values on material group level
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