BVORG in ACDOCU

Table Field BVORG

Cross-CC Number (DE: Übergreifd.Nr)

BVORG is a field in SAP table ACDOCU (Group Journal Entries). It represents "Cross-CC Number". Data element: BVORG. Available in 7 CDS view(s) as bvorg, IntercompanyTransaction.

Business Meaning

Description (EN)Cross-CC Number
Beschreibung (DE)Übergreifd.Nr
Data ElementBVORG
Key FieldNo

CDS Views & Technical Names (7)

ACDOCU.BVORG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

bvorg (5 views)

ViewAccessVDMReleaseDescription
P_CnsldtnDataWCnsldtnLogic direct COMPOSITE Consolidation: Consolidated Data with Reporting Logic
P_CnsldtnDataWCnsldtnLogicYTD direct COMPOSITE Consolidation: Consolidated Data with Reporting Logic
P_Matrix_NewPCC direct COMPOSITE Matrix Consolidation: additional posting from new PCC
P_ReportedFinancialData_RL_AG direct COMPOSITE Reported Financial Data for Real-time Units
P_Matrix_WCnsldtnLogicYTD_RFD via 2 level COMPOSITE Matrix Consolidation: RFD with Record Type 'R'

IntercompanyTransaction (2 views)

ViewAccessVDMReleaseDescription
I_CnsldtnReleasedRptdFinData via 2 level COMPOSITE Consolidation - Released Reported Data
C_CnsldtnReleasedRptdFinData via 3 levels CONSUMPTION Consolidation - Released Reported Data

Other Tables with Field BVORG (9)

TableData ElementKeyDescription
ANEK BVORG Belegkopf Anlagenbuchung
BKPF BVORG Belegkopf für Buchhaltung
BVOR BVORG KEY Buchungskreisübergreifende Buchungsvorgänge
EBKPF BVORG Belegkopf der Buchhaltung (von Belegen ext. Systeme)
ECMCA BVORG SAP-Konsolidierung: Einzelpostentabelle (Ist)
FINOC_SPLIT_WL BVORG Organizational Change - Split Reconstruction Work List
JVSO2 BVORG JV Billing FI-SL Line Item
PAYRQP BVORG PAYRQ-Erweiterung (Länderübergreifende Bankkontenüberträge)
VBKPF BVORG Belegkopf Belegvorerfassung

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