BVORG - Number of Cross-Company Code Posting Transaction

SAP data element BVORG has the title "Number of Cross-Company Code Posting Transaction".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element BVORG

Property
DomainBVORG
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionCrossCC No
Medium DescriptionCross-CC Number
Long DescriptionCross-Comp.Code No.

Tables with fields of type BVORG

The data element BVORG is used by fields in the following tables.

Table
Development Package
FMRC_BKPFReconciliation of Headers from FIFMFSUpdating Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BVORIntercompany posting proceduresFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANEKDocument Header Asset PostingABAsset Accounting
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)FMZAPayment program for payment requests
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINOC_SPLIT_WLOrganizational Change - Split Reconstruction Work ListFINS_ORGL_CHANGE_MIGRATIONOrganizational Change Migration
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FCLM_FB_BKPF_UTFlow Builder unit test - simulate BKPF tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
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