CO_VORGANG Field in SAP | CO Business Transaction Data Element using tables

CO_VORGANG is a data element in SAP used for storing CO Business Transaction data in table fields. Here is it basic details and list of tables using this CO_VORGANG field in SAP.

Data Element : CO_VORGANG
Description : CO Business Transaction
Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using CO_VORGANG Field

Table	Note
AUAS	Settlement Document: Totals Segment
AUAT	Settlement Document: Totals Segment Per Period
AUAV	Document Segment: Transactions
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CEERROR	CO-PA: Incorrect records from SD
CEZP	Reporting Points Line Items
CNV_20100_COES	Duplicate COES keys (target values)
COBK	CO Object: Document Header
COEJ	CO Object: Line Items (by Fiscal Year)
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEJT	CO Object: Line Items for Prices (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COEPL	CO Object: Line Items for Activity Types (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COEPT	CO Object: Line Items for Prices (by Period)
COER	Sales Order Value Revenue
COES	CO Object: Sales Order Value Line Items
COFIO2	Transaction-dependent fields for reconciliation ledger
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COFP	Document Lines (project cash management)
COKP	CO Object: Control Data for Primary Planning
COKR	CO Object: Control Data for Statistical Key Figures
COKS	CO Object: Control Data for Secondary Planning
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COPPP_HDR	CO Postprocessing List - Headers
COPPP_ITM	CO Postprocessing List - Items
COSB	CO Object: Total Variances/Results Analyses
COSBD	CO Object: Total of variances/accruals, of which settled
COSL	CO Object: Activity Type Totals
COSLD	CO Object: Activity Type Totals - of Which Settled
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COSP_VTYPE	Conversion of OLTP (Value Type, Bus. Trans.) in BIW
COSR	CO Object: Statistical Key Figure Totals
COSS	CO Object: Cost Totals for Internal Postings
COSSD	CO Object: Settled Secondary Cost Totals
COSSP	Transfer of the Order COSS Table to the Project
COST	CO Object: Price Totals
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
DIS_TOBJS	Distribution: cost objects posted to per group
DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)
EWUCOK	Exception table for TWAER conversion
FCABP	FI-CA: Document Item
FERC_C8	Exceptional handling of CO business transaction types
FERC_F3	Totals per source object, transaction type, and CO element
FMBE	FI-FM Cash Levels
FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource
FMBUDSTA	Budgetary ledger account derivation: Open items/Actuals bdgt
FMCOMBH	Additional lines in BL for Combined Documents
FMEP	FI-FM Line Items
FMIA	Actual Line Item Table for Funds Management
FMICOHD	FM/CO Integration: Document Header
FMICOIT	FM/CO integration: Line item
FMIFIHD	FI Header Table in Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMSP	Copy FMSU table order to project
FMSU	FI-FM Totals Records
FMUP01	Update Control with Value Type Dependency
FMUP02	Customizbare Felder zum Fortschreibungsprofil
JBFTPDOCN	SAP Banking: document management table for FTP
KAPS	CO Period Locks
KBXXN_TC_ORDER	Field Sequence in Table Control for Manual Actual Postings
PZPE	Line Items for Measuring Point Update
TKA04	Number ranges for CO documents
TKA09V	Version Table: Separate Bus. Transactions for Delta Version
TKASC_RT	Activate Realtime Overhead for Business Transactions
TKSVD_VRGNG	Assign Valuation Date Profile to Business Transactions
TXW_S_COBK	Retrieve COBK from archive
TXW_S_COEP	Retrieve COEP from archive
VIXCFRBUDGET	Budget Seasonality Data
/BDL/COES	Definition of COE names for authority check
/SAPF15/FMIT	F15 Summentabelle Haushaltsmanagement
/SAPPCE/TPNV00	Definition of planning type for construction progress report