SAP Table BVOR
Intercompany posting procedures
BVOR (Intercompany posting procedures) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BVOR to other SAP tables.
BVOR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | 0 | |||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | 0 | |||
