VORGN - Transaction Type for General Ledger

SAP data element VORGN has the title "Transaction Type for General Ledger".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element VORGN

Property
DomainVORGN
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionTrans.Type
Medium DescriptionTransact. Type
Long DescriptionG/L Transaction Type

Tables with fields of type VORGN

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

Table
Development Package
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
FCOT_COGS_REPOSTControl table for COGS Split RepostFINS_COPA_COGS_SPLITCost of goods split
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCML_ACCMAP_ACPAlternative Accounts for Each Accounting PrincipleFCML_COGMParallel Cost of Goods Manufactured
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
ANEKDocument Header Asset PostingABAsset Accounting
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
J_1B_CIAP_OBJECTCIAP document dataID-CIAP-BRCIAP solution for Brasil
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
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