SAP ABAP Data Element J_1ABRNCH (Branch number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Data Element | J_1ABRNCH |
Short Description | Branch number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_1BBRANCH | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | J_1BBRANCH |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | JEA | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Branch no. |
Medium | 15 | Branch no. |
Long | 20 | Branch no. |
Heading | 10 | Branch no. |
Documentation
Definition
The branch is an organizational unit assigned to a company code. It reflects the level on which the official Argentine document number is assigned.
Supplementary Documentation - J_1ABRNCH 0001
Procedure
Enter the branch that is issuing the documents. Alternatively, if you have entered a branch in your user parameters, the system will use it automatically if you leave this field blank.
Examples
Dependencies
If you use this feature, the document type that you use to create the inflation adjustment document must:
- Be for self-issued documents
- Allow the Branch field to be filled out, otherwise the system will not be able to post the document
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |