CO_VORGANG - CO Business Transaction

SAP data element CO_VORGANG has the title "CO Business Transaction".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element CO_VORGANG

Property
Domain	J_VORGANG
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	Bus.Trans.
Medium Description	Bus.Transaction
Long Description	Business Transaction

Tables with fields of type CO_VORGANG

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

Table		Development Package
FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDSTA	Budgetary ledger account derivation: Open items/Actuals bdgt	FMFG_E	US Federal Government budgetary ledger account derivation
FMCOMBH	Additional lines in BL for Combined Documents	FMBL_EXT_E	Budgetary Ledger Extensions
FMIT_DIFF	Difference Table FMIT - Line Items Total	FMFS	Updating Funds Management
FMS200D	Transfer Interface for Parallels S200 (Submit)	FMFS	Updating Funds Management
CNV_20100_COES	Duplicate COES keys (target values)	CNV_20100	CNCC: Chart of accounts conversion
EWUCOK	Exception table for TWAER conversion	KEU0	EURO Changeover: Controlling
TXW_S_COBK	Retrieve COBK from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
COSREVREASSITMDR	I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP	ODATA_REASSIGN_COSTS_REVENUES	oData Services � Reassign Costs and Revenues
COSREVREASS_DRFT	I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP	ODATA_REASSIGN_COSTS_REVENUES	oData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFT	I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP	ODATA_MANAGE_DRCT_ACTY_ALLOC	oData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFT	I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP	ODATA_MANAGE_DRCT_ACTY_ALLOC	oData Services � Manage Direct Activity Allocation
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
COPPP_HDR	CO Postprocessing List - Headers	KIMB	Cost Accounting: Manual Actual Postings
COPPP_ITM	CO Postprocessing List - Items	KIMB	Cost Accounting: Manual Actual Postings
KBXXN_TC_ORDER	Field Sequence in Table Control for Manual Actual Postings	KIMB	Cost Accounting: Manual Actual Postings
TKA04	Number ranges for CO documents	KIST	Cost Accounting Actual Data RK-S
COBK	CO Object: Document Header	KACC	Cost Accounting: CO Object
COEJ	CO Object: Line Items (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJT	CO Object: Line Items for Prices (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COEPL	CO Object: Line Items for Activity Types (by Period)	KACC	Cost Accounting: CO Object
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	KACC	Cost Accounting: CO Object
COEPT	CO Object: Line Items for Prices (by Period)	KACC	Cost Accounting: CO Object
COKP	CO Object: Control Data for Primary Planning	KACC	Cost Accounting: CO Object
COKR	CO Object: Control Data for Statistical Key Figures	KACC	Cost Accounting: CO Object
COKS	CO Object: Control Data for Secondary Planning	KACC	Cost Accounting: CO Object
COSL	CO Object: Activity Type Totals	KACC	Cost Accounting: CO Object
COSP_BAK	CO Object: Cost Totals for External Postings	KACC_ERP50	Cost Accounting: CO Object
COSP_VTYPE	Conversion of OLTP (Value Type, Bus. Trans.) in BIW	OMIS	Development Class: InfoSources CO-OM
COSR	CO Object: Statistical Key Figure Totals	KACC	Cost Accounting: CO Object
COSS_BAK	CO Object: Cost Totals for Internal Postings	KACC_ERP50	Cost Accounting: CO Object
COST	CO Object: Price Totals	KACC	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
KAPS	CO Period Locks	KBAS	Overhead Cost Controlling
TKA09V	Version Table: Separate Bus. Transactions for Delta Version	KBAS	Overhead Cost Controlling
TKASC_RT	Activate Realtime Overhead for Business Transactions	KASC_RTOHC	Cost Accounting - Realtime Overhead
TKSVD_VRGNG	Assign Valuation Date Profile to Business Transactions	KSVD	Cost Accounting - Special Valuation Date
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning	KPLA	Cost Accounting, Planning RK-S
COFIO2	Transaction-dependent fields for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIT	Totals Records for Reconciliation Ledger	KKAL	CO-RCL Reconciliation Ledger
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
AUAS	Settlement Document: Totals Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUAT	Settlement Document: Totals Segment Per Period	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUAV	Document Segment: Transactions	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COSBD	CO Object: Total of variances/accruals, of which settled	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COSLD	CO Object: Activity Type Totals - of Which Settled	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COSPD	CO Object: Settled Primary Cost Totals	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COSSD	CO Object: Settled Secondary Cost Totals	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
CECOEJ	CO-PA Account Based Line Items	KE	Profitability Analysis
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis	KV	Variance Analysis RK-S/RK-K
COSB	CO Object: Total Variances/Results Analyses	KV	Variance Analysis RK-S/RK-K
PZPE	Line Items for Measuring Point Update	KKP	Cost Object Controlling for Repetitive Mfg: General
FCOT_TGTCOST_GTT	Target Cost Global Temporary Table	ODATA_PRODUCTION_COST_ANALYSIS	oData Service for Production Cost Analysis
CEZP	Reporting Points Line Items	KKPK	Product Cost Collector: Master Data/Processing
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
FERC_C8	Exceptional handling of CO business transaction types	FERC	IS-U/FERC: Regulatory Reporting
FERC_F3	Totals per source object, transaction type, and CO element	FERC	IS-U/FERC: Regulatory Reporting
CFIN_AIF_IDX_AR	Central Finance: AIF Message Key Fields For Cost Act. Rate	FINS_CFIN_ACTIVITY_RATE	Central Finance - Activity Rate
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMBE	FI-FM Cash Levels	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMICOHD	FM/CO Integration: Document Header	FMCO_CORE	CO FM Integration (Core Objects)
FMICOIT	FM/CO integration: Line item	FMCO_CORE	CO FM Integration (Core Objects)
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIO	Object Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIT	Totals Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMSU	FI-FM Totals Records	FMBS	FIFM: Basis
FMUP01	Update Control with Value Type Dependency	FMFS_CORE	Update Funds Management Core Objects
FMUP02	Customizbare Felder zum Fortschreibungsprofil	FMFS_CORE	Update Funds Management Core Objects
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
VIXCFRBUDGET	Budget Seasonality Data	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
JBFTPDOCN	SAP Banking: document management table for FTP	JBT	IS-B Transaction Costing
DIS_TOBJS	Distribution: cost objects posted to per group	GPD	Grouping, Pegging and Distribution
DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)	GPD	Grouping, Pegging and Distribution
DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)	GPD	Grouping, Pegging and Distribution
DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	GPD	Grouping, Pegging and Distribution
COFP	Document Lines (project cash management)	KAFM	Cash management project
/SAPPCE/TPNV00	Definition of planning type for construction progress report	/SAPPCE/PNV	Construction Progress Report and Valuation
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
COES	CO Object: Sales Order Value Line Items	KPSD	Revenue/payment planning from cust.order and billing plan
COSPP	Transfer of the Order in the COSP Table to the Project	KPOR	Orders for project (archiving)
COSSP	Transfer of the Order COSS Table to the Project	KPOR	Orders for project (archiving)
FMSP	Copy FMSU table order to project	KPOR	Orders for project (archiving)