SAP ABAP Data Element BVORG_F05U (Cross-Company Code Transaction to Be Reversed)
BBPCRM (Software Component) BBPCRM
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Basic Data
Data Element BVORG_F05U
Short Description Cross-Company Code Transaction to Be Reversed  
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-CC doc. number 
Heading 16 Cross-CC doc. no 


Number of the cross-company code posting for which a reverse posting is to be created.


Enter the document number.


The system does not create reverse documents for noted items (down payment request, bill of exchange payment request). In these transactions, it clears only the respective open items. The system creates reverse postings for all other documents and clears the open items.

Last changed by/on SAP  19931130 
SAP Release Created in