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