Where Used List (View) 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 | BKPF_AEDAT - BRNCH | BW FI: BKPF Extraction Using AEDAT | ||||
| 2 | J_1AVEBRCH - J_1ASNR | Define Electronic Branches | ||||
| 3 | J_1AVOFNR1 - J_1ASNR | Number determination for official documents | ||||
| 4 | J_1AVSNR - J_1ASNR | Branch Numbers | ||||
| 5 | J_1HVAT_OFF_NUMA - BRNCH | Assign Numbering Group for Tax Invoice Issue | ||||
| 6 | J_1HVAT_OFF_NUMV - BRNCH | Assign Numbering Group for Tax Invoice Reciept running no. | ||||
| 7 | RBKP_V - BRNCH | Incoming Invoice, Header Data | ||||
| 8 | U_13622 - BRNCH | Contract A/R + A/P G/L Reconciliation Document | ||||
| 9 | V_1ADISDOC - SNRNEW | Configuration for Automatic Generation of Cash Discount Doc. | ||||
| 10 | V_1AOFNR1 - J_1ASNR | Number Determination for Officially Numbered Documents | ||||
| 11 | V_GLPOS_C_CT - BRNCH | External view for table GLPOS_C_CT | ||||
| 12 | V_GLPOS_N_CT - BRNCH | External view for table GLPOS_N_CT | ||||
| 13 | V_VIITDOC_DS - BRNCH | Entries in RE Tax Tables for FI Documents | ||||
| 14 | V_VIITTAXDOC_DS - BRNCH | Input Tax Distribution Documents | ||||
| 15 | V_WITH_CTNCO3 - BRNCH | W/tax certificate numbering concept 3: Num. class allocation | ||||
| 16 | WB2_V_RBKP_RSEG - BRNCH | Select Invoice Verification Documents | ||||
| 17 | WB2_V_RBKP_RSEG2 - BRNCH | Select Invoice Verification Documents (without WBGT) |