BVORG in BKPF
Cross-CC Number (DE: Übergreifd.Nr)
BVORG is a field in SAP table BKPF (Accounting Document Header). It represents "Cross-CC Number". Data element: BVORG. Available in 21 CDS view(s) as bvorg, IntercompanyTransaction.
Business Meaning
| Description (EN) | Cross-CC Number |
|---|---|
| Beschreibung (DE) | Übergreifd.Nr |
| Data Element | BVORG |
| Key Field | No |
CDS Views & Technical Names (21)
BKPF.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
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Faa_Anek | direct | Kompatibilitaets-View fuer Tabelle ANEK | ||
| Fclm_Bkpf_Basic | direct | Basic BKPF | ||
| Fclm_Bkpf_Prjk | direct | BKPF Projection | ||
| fgl_sil_oi | direct | SIL: Work List of Open Items, non-ledger-group-specific | ||
| Fgl_Sil_Rp_Base | direct | SIL: Reposting Work List, Base | ||
| FINOC_SPL_DC_CLR | direct | OrgChange: Documents to be reconstructed | ||
| FINOC_SPL_DC_OI | direct | OrgChg: Document chains to reconstruct | ||
| finoc_spl_dockey | direct | Split reconstruction: document keys | ||
| fiscds_bkpf_usr | direct | Line Item Browser: DDL Source | ||
| fiscds_litb_ev_03 | direct | Line Item Browser: DDL Source | ||
| fiscds_litb_gl_02 | direct | Line Item Browser: DDL Source | ||
| Faa_Anekpv | via 2 level | Kompatibilitaets-View fuer View ANEKPV | ||
| Faa_V_Anepk | via 2 level | Kompatibilitaets-View fuer View V_ANEPK | ||
| fgl_sil_rp | via 2 level | SIL: Reposting Work List, ledger-group-spec., non-cross-CC | ||
| ICA_BSEG_ENTRY_VIEW_3SL | via 2 level | Example: Operational Account Doc Item |
IntercompanyTransaction
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_DocWithWorkflowStatus | direct | BASIC | document with work flow status | |
| I_FinSGLDocumentReference | direct | BASIC | Document Reference table for Reversal | |
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| I_FinSGLErrorItemReversal | via 2 level | COMPOSITE | Error Items details for reversal | |
| P_DocToWorkitem | via 2 level | COMPOSITE | ||
| I_DocWorkflowInfo | via 3 levels | COMPOSITE | Composite:document and workflow info |
Other Tables with Field BVORG (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCU | BVORG | Group Journal Entries | |
| ACDOCU_DELTA | BVORG | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | BVORG | store data that are selected from ACDOCU | |
| ANEK | BVORG | Document Header Asset Posting | |
| BVOR | BVORG | KEY | Intercompany posting procedures |
| CTE_D_FIN_T_ITEM | BVORG | Target Item mapping table | |
| EBKPF | BVORG | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| ECMCA | BVORG | SAP Consolidation: Journal Entry Table (Actual) | |
| FDC_D_DFT_AC_HDR | FAC_BVORG | Draft persistence of AccDocHdr | |
| FINCS_LOG_ITEM20 | BVORG | ICMR log | |
| FINOC_SPLIT_WL | BVORG | Organizational Change - Split Reconstruction Work List | |
| ICA_DOCM_GTT | BVORG | Global Temporary Table of Matching Entries | |
| ICADOCM | BVORG | Matching Entries | |
| JVSO2 | BVORG | JV Billing FI-SL Line Item | |
| PAYRQP | BVORG | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | |
| VBKPF | BVORG | Document Header for Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA