Organizational check table: sales organizations — the master list of sales organizations that every SD document's VKORG field validates against, carrying the sales org's company code assignment, statistics currency, address, and default purchasing/plant/storage-location references for intercompany processing. Carried complete as a small organizational customizing table.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| OVD key | organizatio venditionis | Sales Organization | VKORG | CHAR 4 | — |
| STT_MON | statistica moneta | Statistics currency | WAERS_V | CUKY 5 | TCURC |
| SOC_OVD | codex societatis organizatio venditionis | Company code of the sales organization | VKBUK | CHAR 4 | T001 |
| DML | domicilium | Address | ADRNR | CHAR 10 | — |
| TXT_NOM_FRM | textus nomen forma | Text name for form text module short address | TXNAM_ADR | CHAR 16 | — |
| TXT_NOM_FRM2 | textus nomen forma | Text name for form text module letter header | TXNAM_KOP | CHAR 16 | — |
| TXT_NOM | textus nomen | Text name for formula text module footer lines | TXNAM_FUS | CHAR 16 | — |
| TXT_NOM_FRM3 | textus nomen forma | Text name for form text module: Greeting | TXNAM_GRU | CHAR 16 | — |
| RFR_VDT_ARE | referentia venditio area | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR 4 | TVKO |
| EMP_NUM_FAC | emptor numerus factura | Customer number for intercompany billing | KUNIV | CHAR 10 | KNA1 |
| OVD2 | organizatio venditionis | Rebate processing active in the sales organization | BOAVO | CHAR 1 | — |
| OVD3 | organizatio venditionis | Sales organization calendar | VKOKL | CHAR 2 | TFACD |
| OEM | organizatio emptionis | Purchasing Organization | EKORG | CHAR 4 | T024E |
| CTS | coetus | Purchasing Group | EKGRP | CHAR 3 | T024 |
| RAT_NUM_VEN | ratio numerus venditor | Account Number of Vendor or Creditor | LIFNR | CHAR 10 | LFA1 |
| OFC | officina | Plant | WERKS_D | CHAR 4 | T001W |
| GMD | genus mandati | Order Type (Purchasing) | BSART | CHAR 4 | T161 |
| MTM_GEN | motus genus | Movement Type (Inventory Management) | BWARTWE | CHAR 3 | T156 |
| LOC | locus repositionis | Storage Location | LGORT_D | CHAR 4 | T001L |
| TXT | textus | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR 16 | — |
| TRB_COD | tributum codex | Tax code for SD documents | J_1AMWSKZ | CHAR 2 | T007A |
| NUM | numerus | Determining the VAT registration number | XSTCEG | CHAR 1 | — |
| NUM_FAC_DOC | numerus factura documentum | Maximum Number of Items in Billing Document | MAXBI | NUMC 3 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
WAERS | TCURC | WAERS |
BUKRS | T001 | BUKRS |
VKOAU | TVKO | VKORG |
KUNNR | KNA1 | KUNNR |
VKOKL | TFACD | IDENT |
EKORG | T024E | EKORG |
EKGRP | T024 | EKGRP |
LIFNR | LFA1 | LIFNR |
WERKS | T001W | WERKS |
BSART | T161 | BSART |
BWART | T156 | BWART |
LGORT | T001L | LGORT |
MWSKZ | T007A | MWSKZ |