VTWEG Field in SAP | Distribution Channel Data Element using tables

VTWEG is a data element in SAP used for storing Distribution Channel data in table fields. Here is it basic details and list of tables using this VTWEG field in SAP.

  • Data Element : VTWEG
  • Description : Distribution Channel
  • Data Type :CHAR

Distribution Channel tables in SAP

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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 VTWEG Field

A006Price List Type/Currency/Material
A020Division/Price Group
A024Distribution Channel/Material/Unit of Measure
A029Material Pricing Group
A030Customer/Material Pricing Group
A031Price Group/Material Pricing Group
A032Price group/Material
A034Incoterms Part 1 + 2
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
A101SOrg/DstCh/Material-Main Item/Material Pricing Group
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
A106Price List/Material Group
A117Tax Exemption - Customer/Material
A140Sales Area / Accounting Indicator
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
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
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
A304Material with release status
A305Customer/material with release status
A306Price list category/currency/material with release status
A307Customer with Release Status
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A422DRC: Sales Area/Material/Wide Area Pricing
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
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
B019Messages: Sales Organization/Distribution Channel
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
B405Sales Organization/Distribution Channel/Division/Sales Off.
B406Sales Area
B408Sales Area/Bill-To Party
B413IS-M/SD: Sales Area/Level Type
CBPRCO-ABC: Activity Master Table
CDBC_STORLOCStorage Location Details
CDBD_DELIVERY_ITable to store the delivery items
CDBM_KNVHCustomer Hierarchies (Temporary for Initial Download)
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_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_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
CPEC_SD_FA_PROCCPE in SD: Determination of Procedure for Formula Assembly
CPEC_SD_VALFORMArea of Validity for Commodity Pricing Formula in SD
CPEC_SD_VALRULEArea of Validity for Commodity Pricing Term Rule in SD
CPEC_SD_VALTERMArea of Validity for Commodity Pricing Term in SD
CPSTOCKResult list for stock information for MSA
CPSTOCK_HISTORYHistory Table for Table CPSTOCK for Delta Download
CPSTOCK_P_FILTERTable for Filtering the Allocation to Specific Plants
CVLC23VELO: Assign Organization Data to VMS Roles
CVLC30VMS calculation sheet profile
DVK00unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3
DVM01R/2-R/3 Link: R/3 Input Data for Material Master
EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EKPVShipping Data For Stock Transfer of Purchasing Document Item
ESALES_PRODSALESProfiles of the sales transaction
EWA_EL_WDPLANTWaste Disposal Facility
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIP_D_ORDER_LINEOrder lines for FIP
FIP_D_PDT_TO_CUSInternal planned delivery time from suppl. Plant to customer
FMFGRODEFDefine Reimbursable Orders
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
GMGRGrant Master
HRP1037Infotype 1037 DB Table
IDGT_CONF_SAGTI Configuration by Sales Area
IDGT_GTDMMapping of SAP Document and GT Document
IDGT_INFOGTI China: Data sent to GT
IEQT_WL_ITEMSInterim Statuses - Items
IEQT_WL_ITM_BACInterim Statuses - Items (Backup)
IFW_WORKLISTInvoice forecasting worklist
ILOAPM Object Location and Account Assignment
ILOA_VSLocation & Account Assignment for PM Object (Version Table)
JFDFSIS-M/SD: Billing/Settlement Index
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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