Where Used List (Table) for SAP ABAP Data Element VORGN (Transaction Type for General Ledger)
SAP ABAP Data Element
VORGN (Transaction Type for General Ledger) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - VORGN | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ABUZ - VORGN | Help Structure for Line Items to be Generated Automatically | ![]() |
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3 | ![]() |
ACCIT - VORGN | Accounting Interface: Item Information | ![]() |
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4 | ![]() |
ACCIT_AMDS - VORGN | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - VORGN | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - VORGN | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACCTIT - VORGN | Compressed Data from FI/CO Document | ![]() |
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8 | ![]() |
ACGL_ITEM - VORGN | Structure for Table Control: G/L Account Entry | ![]() |
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9 | ![]() |
ANBZ - VORGN | Help structure for asset line item | ![]() |
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10 | ![]() |
ANEK - VORGN | Document Header Asset Posting | ![]() |
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11 | ![]() |
BAPIACAM14_AUC - GL_TRANS_T | Special Posting Data Settlement AuC | ![]() |
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12 | ![]() |
BAPIACAM1X_MAX - GL_TRANS_T | Post information to asset (internal use only) English FM | ![]() |
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13 | ![]() |
BAPIACAM1X_MAX_DE - VORGN | Post information to asset (internal use only) German FM | ![]() |
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14 | ![]() |
BAPICOBL - GL_TRANS_T | Coding block for BAPIs | ![]() |
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15 | ![]() |
BBP_COBL - GL_TRANS_T | Electronic Commerce: Part of COBL | ![]() |
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16 | ![]() |
BBP_COBL_47A - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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17 | ![]() |
BBP_COBL_47A1 - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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18 | ![]() |
BBP_COBL_47A2 - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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19 | ![]() |
BSEG - VORGN | Accounting Document Segment | ![]() |
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20 | ![]() |
BSEGS - VORGN | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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21 | ![]() |
BSEGV - VORGN | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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22 | ![]() |
BSEG_ADD - VORGN | Entry View of Accounting Document for Additional Ledgers | ![]() |
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23 | ![]() |
BSEG_LINE - VORGN | Item Category for XBSEG_TAB | ![]() |
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24 | ![]() |
CKMLAVRDOCIT - VORGN | Lines for Cumulation Posting Document | ![]() |
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25 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - VORGN | Structure for Displaying Delta Postings | ![]() |
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26 | ![]() |
CKMVFM_BSEG_OUT - VORGN | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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27 | ![]() |
COBL - VORGN | Coding Block | ![]() |
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28 | ![]() |
COBL_EX - VORGN | Coding Block for External Applications (Not CO/FI) | ![]() |
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29 | ![]() |
COBL_MB - VORGN | Fields from COBL that must not be overwritten | ![]() |
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30 | ![]() |
COBL_PA - VORGN | Shortened Account Assignment Block for Profitability Segment | ![]() |
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31 | ![]() |
DCFLS_ACCIT - VORGN | Decoupling: Accounting Interface: Item Information | ![]() |
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32 | ![]() |
DCFLS_PREPROC_IT - VORGN | Decoupling: Preprocessor item | ![]() |
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33 | ![]() |
E3FISEG - VORGN | FI-IDOC: Item data for complete FI document | ![]() |
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34 | ![]() |
EBSEG - VORGN | Doc.Segment of Fin.Accntng External Documents | ![]() |
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35 | ![]() |
FAAT_BSP_TRANS_ITEM - GL_TRANS_T | FAA Document Item for BSP Framework | ![]() |
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36 | ![]() |
FAA_S_ACCIT_AMDS - VORGN | Document Display - New New Kernel | ![]() |
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37 | ![]() |
FAA_S_ASSET_DOCITEM - GL_TRANS_T | FAA: Document Item Control | ![]() |
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38 | ![]() |
FAA_S_ITEM_DATA - TX_TYPE_GL | Item Deep Structure Include ANEP, ANEA, ANEK | ![]() |
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39 | ![]() |
FAA_S_MISSING_ANEK - TX_TYPE_GL | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ![]() |
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40 | ![]() |
FAGL_BSEG_EXT - VORGN | Enhancement BSEG for Document Display | ![]() |
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41 | ![]() |
FAGL_GLT0_ACCIT_EXT - VORGN | Line Information for Document Splitting | ![]() |
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42 | ![]() |
FAGL_SPL_SIM_ITEMS - VORGN | Simulation of Document Splitting: Line Items | ![]() |
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43 | ![]() |
FAGL_S_ACCIT_SPL - VORGN | Split ACCIT | ![]() |
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44 | ![]() |
FBSEG - VORGN | Change Document Structure; Generated by RSSCD000 | ![]() |
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45 | ![]() |
FBSEG_ADD - VORGN | Change Document Structure; Generated by RSSCD000 | ![]() |
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46 | ![]() |
FCML_ACCMAP_ACP - VORGN | Alternative Accounts for Each Accounting Principle | ![]() |
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47 | ![]() |
FDM_AR_BSEG - VORGN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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48 | ![]() |
FDM_INVHISTORY_BSEGX - VORGN | Invoice History: Enhanced Structure BSEG | ![]() |
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49 | ![]() |
FIAA_BUS1022_BM - VORGN | Help Structure for Asset Line Item | ![]() |
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50 | ![]() |
FIAA_BUS1022_WF - VORGN | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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51 | ![]() |
FIN_S_GLPOS - VORGN | HANA View Structure: GL Item | ![]() |
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52 | ![]() |
FIPOEXT - VORGN | Help structure for line items to be generated automatically | ![]() |
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53 | ![]() |
FKKRW_ACCIT - VORGN | FI-CA: Interface to FI/CO: Item information | ![]() |
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54 | ![]() |
FMCHECK_DOCS - VORGN | Documents for FM consistency checks | ![]() |
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55 | ![]() |
FUD_BSEG - VORGN | BSEG For FIN UI-Decoupling | ![]() |
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56 | ![]() |
FUD_ITEM - VORGN | FI-Document Item | ![]() |
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57 | ![]() |
FVVZEV - VORGN | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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58 | ![]() |
FVVZEV_PP - VORGN | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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59 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_VORGN | ECS Item List: All Fields for Reporting | ![]() |
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60 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_VORGN | ECS Item List: All Fields for Reporting | ![]() |
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61 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_VORGN | ECS Item List: All Fields for Reporting | ![]() |
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62 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - VORGN | FI item data (original, posted, current) corr. to ECS item | ![]() |
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63 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_VORGN | ECS Item List: BI Extraction Structure | ![]() |
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64 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_VORGN | ECS Item List: BI Extraction Structure | ![]() |
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65 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_VORGN | ECS Item List: BI Extraction Structure | ![]() |
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66 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VORGN | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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67 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VORGN | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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68 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VORGN | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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69 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - VORGN | ECS: Structure for User Interface | ![]() |
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70 | ![]() |
GLE_FI_ITEM_MODF - VORGN | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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71 | ![]() |
GLE_FI_ITEM_ORIG - VORGN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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72 | ![]() |
GLE_MCA_STR_ACCIT - VORGN | GLE MCA Accounting Interface: Item Information | ![]() |
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73 | ![]() |
GLE_MCA_STR_BSEG_F - VORGN | MCA Bseg Fields | ![]() |
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74 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - VORGN | MCA Bseg Fields | ![]() |
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75 | ![]() |
GLE_MCA_STR_MBSEG - VORGN | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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76 | ![]() |
GLE_STR_ECS_ACP_TRANSL - VORGN | Fields for Translation | ![]() |
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77 | ![]() |
GLE_STR_ECS_AGING_DATA - VORGN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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78 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - VORGN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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79 | ![]() |
GLE_STR_FI_ITEM - VORGN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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80 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - VORGN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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81 | ![]() |
GLE_STR_FI_ITEM_DATA - VORGN | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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82 | ![]() |
GLPOSCCT_STD - VORGN | Standard fields for V_GLPOS_C_CT | ![]() |
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83 | ![]() |
GLPOSNCT_STD - VORGN | Standard fields for V_GLPOS_N_CT | ![]() |
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84 | ![]() |
GLPOS_C_CT - VORGN | FI Document: Entry View | ![]() |
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85 | ![]() |
GLPOS_N_CT - VORGN | New General Ledger: Line Item with Currency Type | ![]() |
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86 | ![]() |
GSEG - VORGN | Offsetting Items for B-Segment in Reporting | ![]() |
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87 | ![]() |
IDITSR_ASSIGN - VORGN | Document table used for the CBR Austria | ![]() |
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88 | ![]() |
IDWTFIDOC - VORGN | Withholding Tax Data from FI Documents | ![]() |
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89 | ![]() |
IDWTFIDOCLEAN - VORGN | Withholding Tax Data from FI Documents | ![]() |
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90 | ![]() |
IFM_RC01_RESULT - VORGN | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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91 | ![]() |
INVFO - VORGN | Display Structure for Contract Account Line Items | ![]() |
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92 | ![]() |
IPM_CR_LIST_ITEM - VORGN | Item Structure for List Display of IPM Transfer Postings | ![]() |
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93 | ![]() |
J_1B_CIAP_OBJECT - VORGN | CIAP document data | ![]() |
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94 | ![]() |
J_1B_EXTRACTOR_BSEG - VORGN | Structure to allow creation of BSEG table extractor | ![]() |
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95 | ![]() |
J_1IACCBAL - VORGN | Structure for storing account no and balance | ![]() |
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96 | ![]() |
J_3RFTAX_EXTRD - VORGN | Tax Extract Detail Lines | ![]() |
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97 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - VORGN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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98 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - VORGN | J_3RFDSLD report: display structure for ALV | ![]() |
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99 | ![]() |
KNTBL - VORGN | Coding Block | ![]() |
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100 | ![]() |
MMDA_IM_S_BSEG - VORGN | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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101 | ![]() |
RAIFP1 - VORGN | Asset Accounting: Input Fields for Posting Header | ![]() |
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102 | ![]() |
RAIFP5 - VORGN | Asset Accounting: Input Fields for COBL | ![]() |
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103 | ![]() |
RANEK - VORGN | Structure of Change Document: Generated by RSSCD000 | ![]() |
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104 | ![]() |
REEX_PL_ITEM_L - VORGN | Posting Log: Row | ![]() |
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105 | ![]() |
REEX_PL_PLAIN_L - VORGN | Posting Log: Flat Display | ![]() |
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106 | ![]() |
RFKORD30_S_ITEM - VORGN | Internal Document: Item Data | ![]() |
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107 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - VORGN | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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108 | ![]() |
RJIPM_BYTITLE_ACC_STR - VORGN | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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109 | ![]() |
RLAMBU - VORGN | Help structure for asset line item | ![]() |
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110 | ![]() |
RLAMIN - VORGN | Help structure for asset line item | ![]() |
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111 | ![]() |
SI_FIN_GLPOS - VORGN | FIN_GLPOS_C: Standard Fields | ![]() |
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112 | ![]() |
STR_CIAP - VORGN | Contains a complete CIAP dataset | ![]() |
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113 | ![]() |
STR_CIAP_DOC_DATA - VORGN | Ciap document data | ![]() |
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114 | ![]() |
STR_CIAP_OBJ - VORGN | CIAP Object Structure | ![]() |
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115 | ![]() |
STR_CIAP_OBJ_NF - VORGN | CIAP Object Structure | ![]() |
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116 | ![]() |
STR_CIAP_REPOBJ - VORGN | CIAP Report Object Structure | ![]() |
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117 | ![]() |
VEBSEG - VORGN | Change Document Structure: Generated by RSSCD000 | ![]() |
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118 | ![]() |
VIMIIP_ZS - VORGN | Invoice Print: Invoice Items with Additional Fields | ![]() |
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119 | ![]() |
VORGID_STRUC - VORGN | Structure of Key Field VORGID from Table TABWD_VID | ![]() |
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120 | ![]() |
WB2_ALV_AC_ITEM - VORGN | ALV Display Item Data Accounting | ![]() |
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121 | ![]() |
WB2_BSEG - VORGN | Accounting Document Segment | ![]() |
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