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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - VORGN | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ABUZ - VORGN | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT - VORGN | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_AMDS - VORGN | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
5 | Table | ACCIT_FI - VORGN | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - VORGN | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACCTIT - VORGN | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - VORGN | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | ANBZ - VORGN | Help structure for asset line item | AB | APPL | SAP_FIN |
10 | Table | ANEK - VORGN | Document Header Asset Posting | AB | APPL | SAP_FIN |
11 | Table | BAPIACAM14_AUC - GL_TRANS_T | Special Posting Data Settlement AuC | ABAS | APPL | SAP_FIN |
12 | Table | BAPIACAM1X_MAX - GL_TRANS_T | Post information to asset (internal use only) English FM | ABAS | APPL | SAP_FIN |
13 | Table | BAPIACAM1X_MAX_DE - VORGN | Post information to asset (internal use only) German FM | ABAS | APPL | SAP_FIN |
14 | Table | BAPICOBL - GL_TRANS_T | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
15 | Table | BBP_COBL - GL_TRANS_T | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
16 | Table | BBP_COBL_47A - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
17 | Table | BBP_COBL_47A1 - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
18 | Table | BBP_COBL_47A2 - GL_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
19 | Table | BSEG - VORGN | Accounting Document Segment | FBAS | APPL | SAP_FIN |
20 | Table | BSEGS - VORGN | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
21 | Table | BSEGV - VORGN | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
22 | Table | BSEG_ADD - VORGN | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
23 | Table | BSEG_LINE - VORGN | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
24 | Table | CKMLAVRDOCIT - VORGN | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
25 | Table | CKML_AVR_ALV_DELTAPOSTINGS - VORGN | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
26 | Table | CKMVFM_BSEG_OUT - VORGN | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
27 | Table | COBL - VORGN | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
28 | Table | COBL_EX - VORGN | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
29 | Table | COBL_MB - VORGN | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
30 | Table | COBL_PA - VORGN | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
31 | Table | DCFLS_ACCIT - VORGN | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
32 | Table | DCFLS_PREPROC_IT - VORGN | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
33 | Table | E3FISEG - VORGN | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | EBSEG - VORGN | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
35 | Table | FAAT_BSP_TRANS_ITEM - GL_TRANS_T | FAA Document Item for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
36 | Table | FAA_S_ACCIT_AMDS - VORGN | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
37 | Table | FAA_S_ASSET_DOCITEM - GL_TRANS_T | FAA: Document Item Control | FAA_TP_TC | EA-FIN | EA-FIN |
38 | Table | FAA_S_ITEM_DATA - TX_TYPE_GL | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
39 | Table | FAA_S_MISSING_ANEK - TX_TYPE_GL | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
40 | Table | FAGL_BSEG_EXT - VORGN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_GLT0_ACCIT_EXT - VORGN | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGL_SPL_SIM_ITEMS - VORGN | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_S_ACCIT_SPL - VORGN | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
44 | Table | FBSEG - VORGN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
45 | Table | FBSEG_ADD - VORGN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
46 | Table | FCML_ACCMAP_ACP - VORGN | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
47 | Table | FDM_AR_BSEG - VORGN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
48 | Table | FDM_INVHISTORY_BSEGX - VORGN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
49 | Table | FIAA_BUS1022_BM - VORGN | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
50 | Table | FIAA_BUS1022_WF - VORGN | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
51 | Table | FIN_S_GLPOS - VORGN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
52 | Table | FIPOEXT - VORGN | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
53 | Table | FKKRW_ACCIT - VORGN | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
54 | Table | FMCHECK_DOCS - VORGN | Documents for FM consistency checks | FMFS | EA-PS | EA-PS |
55 | Table | FUD_BSEG - VORGN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
56 | Table | FUD_ITEM - VORGN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
57 | Table | FVVZEV - VORGN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
58 | Table | FVVZEV_PP - VORGN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_VORGN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_VORGN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_VORGN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - VORGN | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_SREP_ITEM - M_VORGN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_SREP_ITEM - P_VORGN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_SREP_ITEM - O_VORGN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_VORGN | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_VORGN | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_VORGN | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_ECS_STR_UI_ALL_DATA - VORGN | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_FI_ITEM_MODF - VORGN | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_FI_ITEM_ORIG - VORGN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_MCA_STR_ACCIT - VORGN | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_MCA_STR_BSEG_F - VORGN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_MCA_STR_BSEG_NONKEY - VORGN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_MCA_STR_MBSEG - VORGN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_STR_ECS_ACP_TRANSL - VORGN | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_STR_ECS_AGING_DATA - VORGN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - VORGN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_STR_FI_ITEM - VORGN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_STR_FI_ITEM_ALL_DATA - VORGN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_STR_FI_ITEM_DATA - VORGN | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLPOSCCT_STD - VORGN | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
83 | Table | GLPOSNCT_STD - VORGN | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
84 | Table | GLPOS_C_CT - VORGN | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
85 | Table | GLPOS_N_CT - VORGN | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
86 | Table | GSEG - VORGN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
87 | Table | IDITSR_ASSIGN - VORGN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
88 | Table | IDWTFIDOC - VORGN | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
89 | Table | IDWTFIDOCLEAN - VORGN | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
90 | Table | IFM_RC01_RESULT - VORGN | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
91 | Table | INVFO - VORGN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
92 | Table | IPM_CR_LIST_ITEM - VORGN | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
93 | Table | J_1B_CIAP_OBJECT - VORGN | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
94 | Table | J_1B_EXTRACTOR_BSEG - VORGN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
95 | Table | J_1IACCBAL - VORGN | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
96 | Table | J_3RFTAX_EXTRD - VORGN | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
97 | Table | J_3RF_DKSLD_ALV_STRUCTURE - VORGN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
98 | Table | J_3RF_DSLD_ALV_STRUCTURE - VORGN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
99 | Table | KNTBL - VORGN | Coding Block | KBAS | APPL | SAP_FIN |
100 | Table | MMDA_IM_S_BSEG - VORGN | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
101 | Table | RAIFP1 - VORGN | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
102 | Table | RAIFP5 - VORGN | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
103 | Table | RANEK - VORGN | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
104 | Table | REEX_PL_ITEM_L - VORGN | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
105 | Table | REEX_PL_PLAIN_L - VORGN | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
106 | Table | RFKORD30_S_ITEM - VORGN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
107 | Table | RJIPM_BYTITLE_ACC_CT_STR - VORGN | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
108 | Table | RJIPM_BYTITLE_ACC_STR - VORGN | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
109 | Table | RLAMBU - VORGN | Help structure for asset line item | AB | APPL | SAP_FIN |
110 | Table | RLAMIN - VORGN | Help structure for asset line item | AB | APPL | SAP_FIN |
111 | Table | SI_FIN_GLPOS - VORGN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
112 | Table | STR_CIAP - VORGN | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
113 | Table | STR_CIAP_DOC_DATA - VORGN | Ciap document data | ID-CIAP-BR | APPL | SAP_FIN |
114 | Table | STR_CIAP_OBJ - VORGN | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
115 | Table | STR_CIAP_OBJ_NF - VORGN | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
116 | Table | STR_CIAP_REPOBJ - VORGN | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
117 | Table | VEBSEG - VORGN | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
118 | Table | VIMIIP_ZS - VORGN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
119 | Table | VORGID_STRUC - VORGN | Structure of Key Field VORGID from Table TABWD_VID | AA | APPL | SAP_FIN |
120 | Table | WB2_ALV_AC_ITEM - VORGN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
121 | Table | WB2_BSEG - VORGN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |