J_VORGANG Field in SAP | Business Transaction Data Element using tables

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

Data Element : J_VORGANG
Description : Business Transaction
Data Type :CHAR

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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 J_VORGANG Field

Table	Note
BAD_FINPROD_I	BAD - Item data: financial product
BAD_STATUS	BAD - Status Information
CDBC_STATUS_PROC	CDB: Changeable System Status in CRM Document
CDBC_TJ01	CDB: Business Processes
CDBC_TJ01T	CDB: Business Processes Texts
CDBC_TJ05	CDB: Permitted transactions per object type
CDBC_TJ06	CDB: System statuses set/deleted by process
CDBC_TJ07	CDB: Influence of system status on transactions
CDBC_TJ31	CDB: Process control (user status)
CE4E_B1_ACCT	Model Bank
CE4S_AL_ACCT	Airline Route Profit
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_GO_ACCT	Quickstart Template
CKMLAVR_CPTFUNC	Functions in the Alternative Valuation Run Cockpit
CKMLAVR_CPTFUNCT	Text Table Func. in Alternative Valuation Run Cockpit
COACTV	Assign transaction, activity to CO_ACTION
COMM_IL_PRDFMT	Allocation of Telco Product to Indemnity Payment Product
COMM_IL_PRDFMT_H	Product Accessory History
CRMC_CLASS_BP	Specify Classification for Business Process
CRMC_CLM_STMAPCS	Call state mapping
DIACL_DIS_SIG	DS : Order operation within Logbook (For Distribution)
DIACL_DS	Logbook digital signatures
DPR_BAPI_BUS_TRA	Business Transaction Match BAPI <-> DPR
DSV_MASS_VORG	Allowed Processes in Mass Change Tool
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
GMIA	Actual Line Item Table
GMIO	Object table GMIO
GMIP	Plan line items table
GMIT	Summary table
GRFNACTION	Action performed by user
GRFNPLCACTION	Review action info
GRFN_ESIG_TAB2	master data table for grc pc fda e-sig, v3
GRRMRISKCONSACT	Review action info
IMCKF	IM Summarization: Key figures
INM_DFM_DPR_ST_I	Inbound mapping from DFM activity to cPro activity
INM_DFM_DPR_ST_O	Outbound mapping fro cPro activity to DFM activity
INM_DFM_INT_ST_I	Inbound mapping from DFM activity to Initaitive activity
INM_DFM_INT_ST_O	Outbound mapping from Initi Bus.Trans. to Central Bus.Trans.
INM_DFM_RPM_STI	Inbound mapping from DFM activity to RPM status
INM_DFM_RPM_STO	Outbound mapping RPM status to DFM activity
INM_DFM_RPM_ST_I	Inbound mapping from DFM activity to RPM status
INM_DFM_RPM_ST_O	Outbound mapping RPM status to DFM activity
INM_DFM_RPM_S_I	Inbound mapping from DFM activity to RPM status
INM_DFM_ST_ACT	DFM Activity Definitions for status changes
INM_DFM_ST_PATH	Defines the DFM Transaction Path between two DFM Statuses
ISSUE_CONTENT_SM	Issue Content
KPEP_WL_S	Step Data in the Worklist for the Schedule Manager
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
QNOTIF_HEADER_DS	Digital Signature for Notifications - Header Level
QNOTIF_TASK_DS	Digital Signature for Notifications - Task Level
RCPC_MSC_STEXEC	Execution Steps for Recipe Header Status
STATUS_SM	Status of CRM Objects
T156S	Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T354A	Define business operation for authorization check
T354B	Business transactions for authorization check
T371STA	IBase: Status Transaction
TB003V	BP Role Category -> Business Transaction
TBNK_STAT_SET	Set status for payment items based on action
TC33	Allocation of function code to the operation to be checked
TC34	Allocating operation to object type for the check routine
TCMS_PCN_SSTTR	Activity categories for a Process object
TIS01	Control of business activities: Real estate depend. activit.
TIVCASTATUSOBJ	Allowed Status Activity for Display per Object Type
TIVCASTATUSOBJT	Alternative Text for Activity
TIWOL	Control table for SAPLIWOL - Object list
TJ01	Business Transactions
TJ01T	Business Transaction Texts
TJ01V	Responsible for business processes
TJ05	Permitted transactions per object type
TJ06	System statuses set/deleted by process
TJ07	Influence of system status on transactions
TJ31	Process control (user status)
TJH19	IS-M/AM: Billing Category
TKAVK	Permitted Combinations of Transaction/Cost Element Category
TKEIPV00	CO-PA: Entry Aids (User-Independent)
TKEIPV00T	CO-PA: Entry Aids (User-Independent) - Texts
TKEIPV01	CO-PA: Entry Aids (User-Independent) - Characteristics
TKEIPV10	CO-PA: Entry Aids (User-Dependent)
TKEIPV10T	CO-PA: Entry Aids (User-Dependent) - Texts
TKEIPV11	CO-PA: Entry Aids (User-Dependent) - Characteristics
TKESU	CO-PA: Control Table for Summarization
TKEVG	Control of Profitability Analysis by business function
TKEZU	CO-PA: Assignments to CO-PA Characteristics
TNVRGC	IS-H: Bus.Transaction Check on Single Field Level (Customer)
TNVRGR	IS-H: Business Transaction Check on Single Field Level (SAP)
TQ07A	QM: Function Modules for Follow-Up Action
TQ80_DS	Digital Signature for Notifications
TWOBL	Control table for SAPLIWOL - Object list