Where Used List (Table) for SAP ABAP Data Element J_1ABRNCH (Branch number)
SAP ABAP Data Element J_1ABRNCH (Branch number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - BRNCH | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ABKPF - BRNCH | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
3 | Table | ACCIT - BRNCH | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - BRNCH | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - BRNCH | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | ACGL_HEAD - BRNCH | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
7 | Table | ACMM_VENDOR_COMP - BRNCH | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
8 | Table | BBKPF - BRNCH | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
9 | Table | BBKPF_FM - BRNCH | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
10 | Table | BBP_RBKPV - BRNCH | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
11 | Table | BILL_DOC_DET_HEADER - J_1ABRNCH | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
12 | Table | BILL_DOC_DET_HEADER - BRANCH | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
13 | Table | BILL_DOC_DET_ITEM - J_1ABRNCH | Billing/FI item details for DMEE tree | J1AT | APPL | SAP_APPL |
14 | Table | BKPF - BRNCH | Accounting Document Header | FBAS | APPL | SAP_FIN |
15 | Table | BKPF_ADD - BRNCH | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
16 | Table | BKPF_ALV - BRNCH | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
17 | Table | BKPF_LINE - BRNCH | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
18 | Table | DCFLS_ACCIT - BRNCH | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
19 | Table | E3FIHDR - BRNCH | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
20 | Table | E3FIKPF - BRNCH | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
21 | Table | FAGL_GLT0_ACCIT_EXT - BRNCH | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_SPL_SIM_ITEMS - BRNCH | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_S_ACCIT_SPL - BRNCH | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
24 | Table | FAGL_S_DOC_HEADER - BRNCH | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
25 | Table | FAGL_S_DOC_HEADER_BSP - BRNCH | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
26 | Table | FAGL_S_DOC_HEADER_UI - BRNCH | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
27 | Table | FAGL_S_DOC_RESULT_UI - BRNCH | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
28 | Table | FDM_INVHISTORY_BKPFX - BRNCH | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
29 | Table | FDM_MIRR_BKPF_46C - BRNCH | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
30 | Table | FIN1_PARAM - BRNCH | OBNG: Trans. structure for official doc. numbering (global) | FIN1 | APPL | SAP_FIN |
31 | Table | FIN1_PARAM_EX - BRNCH | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
32 | Table | FIN_S_GLPOS - BRNCH | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
33 | Table | FIN_UI_DOC_HEADER - BRNCH | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
34 | Table | FKKRW_ACCIT - BRNCH | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
35 | Table | FMFG_BKPF - BRNCH | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
36 | Table | FMFG_BKPF_ALV - BRNCH | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
37 | Table | FMFG_PAYCORR_BKPF - BRNCH | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
38 | Table | FVBKPF - BRNCH | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
39 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BRNCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BRNCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BRNCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BRNCH | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_SREP_ITEM - O_BRNCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM - M_BRNCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - P_BRNCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BRNCH | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BRNCH | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BRNCH | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_UI_ALL_DATA - BRNCH | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_FI_ITEM_MODF - BRNCH | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_FI_ITEM_ORIG - BRNCH | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_ACCIT - BRNCH | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_MCA_STR_BKPF - BRNCH | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_BKPF_ALV - BRNCH | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_BKPF_NONKEY - BRNCH | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BRNCH | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BKPF_SORT - BRNCH | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BKPF_XL - BRNCH | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_MBKPF - BRNCH | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_MCA_STR_POSTLINE - BRNCH | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_MCA_STR_POSTLINE_IDX - BRNCH | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_MCA_STR_RESLIST_ALV - BRNCH | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_RUNADM_STR_ACCDOC - BRNCH | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BRNCH | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_STR_ECS_ACP_TRANSL - BRNCH | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_STR_ECS_AGING_DATA - BRNCH | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BRNCH | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_STR_FI_ITEM - BRNCH | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_STR_FI_ITEM_ALL_DATA - BRNCH | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_STR_FI_ITEM_DATA - BRNCH | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLPOSCCT_STD - BRNCH | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
72 | Table | GLPOSNCT_STD - BRNCH | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
73 | Table | GLPOS_C_CT - BRNCH | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
74 | Table | GLPOS_N_CT - BRNCH | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
75 | Table | GSS_J_1AF004_LIST1 - BRNCH | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
76 | Table | GSS_J_1AF217_LIST1 - BRNCH | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
77 | Table | GSS_J_1AF217_LIST2 - BRNCH | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
78 | Table | IDBOECOMPANY - BRNCH | Company Data: Business Area, Business Place, Branch | ID-FI-TR | APPL | SAP_FIN |
79 | Table | IDBOEITEM - BRNCH | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
80 | Table | IFMEPAO - BRNCH | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
81 | Table | IFMREQHEAD - BRNCH | Kopf des Beleges | FMKO | EA-PS | EA-PS |
82 | Table | INVFO - BRNCH | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
83 | Table | IPM_CR_LIST_ITEM - BRNCH | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
84 | Table | IVE_S_INCINV_HEADER - BRNCH | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
85 | Table | J_1ACAE - BRNCH | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
86 | Table | J_1ACC_SUB - J_1ASNR | Link between company code and subsidary number | J1AF | APPL | SAP_APPL |
87 | Table | J_1ACON - EBRNCH | AR: Contingency Maintained at Company and Branch Level | J1AF | APPL | SAP_APPL |
88 | Table | J_1ACONTINGENCY - BRNCH | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
89 | Table | J_1ADISDOC - SNRNEW | Configuration of automatic generation of discount documents | J1AF | APPL | SAP_APPL |
90 | Table | J_1AOFNR1 - J_1ASNR | Number determination for official documents | J1AF | APPL | SAP_APPL |
91 | Table | J_1ASNR - J_1ASNR | Branch number | J1AF | APPL | SAP_APPL |
92 | Table | J_1ASNRT - J_1ASNR | Texts for subsidiary numbers | J1AF | APPL | SAP_APPL |
93 | Table | J_1AWITNR - J_1ASNR | Number determination for withholding certificates | J1AF | APPL | SAP_APPL |
94 | Table | J_1A_WS_DOMESTIC - ISSUING_BRANCH | AR: Structure for Domestic webservice | J1AF | APPL | SAP_APPL |
95 | Table | J_1A_WS_HEADER - ISSUING_BRANCH | AR : Header Structure for Export webservice | J1AF | APPL | SAP_APPL |
96 | Table | J_1A_WS_REFERENCE - REF_ISSUE_BRNCH | AR: Reference Detail structure for documents | J1AF | APPL | SAP_APPL |
97 | Table | J_1A_WS_REJ - BRNCH | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
98 | Table | J_1A_WS_REQ_ARCH - BRNCH | AR WS: Request XML data sent to AFIP | J1AF | APPL | SAP_APPL |
99 | Table | J_1A_WS_RSP_ARCH - BRNCH | AR WS: Response XML data received from AFIP | J1AF | APPL | SAP_APPL |
100 | Table | J_1HVAT_OFF_NUM - BRNCH | VAT official numbering | J1HF | APPL | SAP_FIN |
101 | Table | J_3RFDSLD - BRNCH_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
102 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BRNCH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
103 | Table | J_3RF_DSLD_ALV_STRUCTURE - BRNCH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
104 | Table | MCRBCHAR - BRNCH | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
105 | Table | MCRBHD - BRNCH | Header Data | MRM | APPL | SAP_APPL |
106 | Table | MCRBKP - BRNCH | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
107 | Table | PSOKPF - BRNCH | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
108 | Table | PSOWF - BRNCH | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
109 | Table | PSOXX - BRNCH | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
110 | Table | RBINVPRNT - BRNCH | Invoice Documents for Output | MRM | APPL | SAP_APPL |
111 | Table | RBKP - BRNCH | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
112 | Table | RBKP_DIS - BRNCH | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
113 | Table | REEX_PL_HEADER_L - BRNCH | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
114 | Table | REEX_PL_PLAIN_L - BRNCH | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
115 | Table | REPRDYNP_HEAD - BRNCH | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
116 | Table | RFKORD30_S_HEADER - BRNCH | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
117 | Table | RFVI05A - BRNCH | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
118 | Table | RJIPM_BYTITLE_ACC_CT_STR - BRNCH | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
119 | Table | RJIPM_BYTITLE_ACC_STR - BRNCH | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
120 | Table | SI_FIN_GLPOS - BRNCH | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
121 | Table | VBKPF - BRNCH | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
122 | Table | VBKPF_ALV - BRNCH | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
123 | Table | VPSOKPF - BRNCH | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
124 | Table | WB2_ALV_AC_HEAD - BRNCH | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
125 | Table | WB2_ALV_IV_HEAD - BRNCH | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
126 | Table | WB2_BKPF - BRNCH | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
127 | Table | WB2_RBKP - BRNCH | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
128 | Table | WITH_CTNCO3 - BRNCH | Withholding tax certificate numbering concept 3 | FQST | APPL | SAP_FIN |
129 | Table | WTYSC_WWB_NAVTREE_DATA - BRNCHA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |