SAP ABAP Data Element BVORG (Number of Cross-Company Code Posting Transaction)
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Basic Data
Data Element BVORG
Short Description Number of Cross-Company Code Posting Transaction  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BVORG    
Data Type CHAR   Character String 
Length 16    
Decimal Places 0    
Output Length 16    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Crss-CC no 
Medium 15 Cross-CC no. 
Long 20 Cross-co. code no. 
Heading 16 Cross-CC number 


In cross-company code document entry, several documents are created in different company codes. A common transaction number indicates that the documents belong together logically. The transaction number can be assigned by the system or manually. The system creates the number from the document number, company code and fiscal year.


  • Document number 0000004711
  • Company code 0003
  • Fiscal year 91

The automatically created document number reads 0000004711000391.

Supplementary Documentation - BVORG 0001


When resetting cleared items, the whole clearing procedure is always reset, that is all clearing documents posted during clearing are taken into account. To draw your attention to this, the cross-company code number is displayed as information.

Supplementary Documentation - BVORG 0002


If more than one document is to be created during posting, the Cross-CC number indicates that the documents belong together logically. This number can be entered either manually or automatically by the system. In the latter case, the number is created from the document number, company code, and fiscal year.



If you post an invoice for a material with a moving average price to the previous period, and this is debited from the asset account, and if stock coverage exists for the invoice quantity in this prior period but not in the current period, the system creates a revaluation document alongside the invoice document in the current period. Invoice document and revaluation document then contain the cross-company code number.


Last changed by/on SAP  19981111 
SAP Release Created in