Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BBRANCH-BRANCH (J_1BBRANCH)
SAP ABAP Table/Structure Field
J_1BBRANCH - BRANCH (J_1BBRANCH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPI_BPLACE_GETDETAIL
|
Read Business Place Data - for HR Use Only | ![]() |
![]() |
![]() |
2 | ![]() |
BAPI_BPLACE_GETLIST
|
Read Business Place List - for HR Use Only | ![]() |
![]() |
![]() |
3 | ![]() |
BAPI_BRANCH_GETLIST
|
Read branch list - for HR use only | ![]() |
![]() |
![]() |
4 | ![]() |
BAPI_SECCODE_GETLIST
|
Read Section Code Place List - for HR Use Only | ![]() |
![]() |
![]() |
5 | ![]() |
EXIT_SAPLJ1AV_001 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit branch determination in the delivery document | ![]() |
![]() |
![]() |
6 | ![]() |
EXIT_SAPLJ1AV_002 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit delivery before official numbering | ![]() |
![]() |
![]() |
7 | ![]() |
EXIT_SAPLJ1AV_003 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit branch determination in material movement | ![]() |
![]() |
![]() |
8 | ![]() |
EXIT_SAPLJ1AV_004 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit material movement before official numbering | ![]() |
![]() |
![]() |
9 | ![]() |
EXIT_SAPLJ1AV_006 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit branch determination in the billing document | ![]() |
![]() |
![]() |
10 | ![]() |
EXIT_SAPLJ1AV_007 VALUE(E_SNR) LIKE J_1BBRANCH-BRANCH
|
User-exit billing before official numbering | ![]() |
![]() |
![]() |
11 | ![]() |
F4_SECTION_CODE
|
F4-Hilfe für Sub-Geschäftsort (Section Code) | ![]() |
![]() |
![]() |
12 | ![]() |
FKK_BUPLA_CHECK
|
Prüfen des Geschäftsorts | ![]() |
![]() |
![]() |
13 | ![]() |
FKK_CR_CHECK_CASH_POST_HEAD_OK
|
Scheckeinlösung buchen | ![]() |
![]() |
![]() |
14 | ![]() |
FKK_OPEN_ITEM_GET_FIELDLIST
|
Feldliste für OP-Selektion bereitstellen | ![]() |
![]() |
![]() |
15 | ![]() |
GET_BUPLA_ADDRESS
|
Holen von Adresse des Geschäftsortes | ![]() |
![]() |
![]() |
16 | ![]() |
GET_BUPLA_ADDRESS VALUE(BUPLA) LIKE J_1BBRANCH-BRANCH
|
Holen von Adresse des Geschäftsortes | ![]() |
![]() |
![]() |
17 | ![]() |
IDKR_CHECK_SCODE_BPLACE
|
Rechnungsprüfung: Prüfen und erweitern wegen SCODE/BPLACE | ![]() |
![]() |
![]() |
18 | ![]() |
IDKR_DMEE_IDNO
|
DMEE: Vorlage für Exit-Baustein | ![]() |
![]() |
![]() |
19 | ![]() |
IDKR_DMEE_TAXOFF
|
Select Tax office for WT DMEE | ![]() |
![]() |
![]() |
20 | ![]() |
IDKR_DMEE_VATNO
|
DMEE: Vorlage für Exit-Baustein | ![]() |
![]() |
![]() |
21 | ![]() |
ID_BUPLA_CHECK
|
Check existence of Business Place | ![]() |
![]() |
![]() |
22 | ![]() |
ID_GET_OWN_TAX_NUM
|
FM for gettig own tax num info | ![]() |
![]() |
![]() |
23 | ![]() |
ID_GET_OWN_TAX_NUM VALUE(BRANCH) TYPE J_1BBRANCH-BRANCH
|
FM for gettig own tax num info | ![]() |
![]() |
![]() |
24 | ![]() |
ID_SD_FILL_BUPLA_COUNTRY VALUE(E_BUPLA) TYPE J_1BBRANCH-BRANCH
|
Fill Business Place Country-specific | ![]() |
![]() |
![]() |
25 | ![]() |
ID_SD_FILL_BUPLA_COUNTRY
|
Fill Business Place Country-specific | ![]() |
![]() |
![]() |
26 | ![]() |
ID_SD_FILL_BUPLA_COUNTRY VALUE(I_BRANCH_PLANT) TYPE J_1BBRANCH-BRANCH OPTIONAL
|
Fill Business Place Country-specific | ![]() |
![]() |
![]() |
27 | ![]() |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | ![]() |
![]() |
![]() |
28 | ![]() |
J_1A_OFF_NUMBERING
|
Official Argentine document numbering for MM invoices | ![]() |
![]() |
![]() |
29 | ![]() |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | ![]() |
![]() |
![]() |
30 | ![]() |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ![]() |
![]() |
![]() |
31 | ![]() |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | ![]() |
![]() |
![]() |
32 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
![]() |
![]() |
33 | ![]() |
J_1BEFD_GET_PARTYP_FROM_PARID
|
Get partner type from partner id | ![]() |
![]() |
![]() |
34 | ![]() |
J_1BNFE_GET_ORGDATA_FROM_CNPJ
|
Derive company / plant from CNPJ | ![]() |
![]() |
![]() |
35 | ![]() |
J_1BREAD_BRANCH_DATA
|
Read branch data | ![]() |
![]() |
![]() |
36 | ![]() |
J_1BREAD_BRANCH_DATA VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Read branch data | ![]() |
![]() |
![]() |
37 | ![]() |
J_1BREAD_CGC_COMPANY
|
Read CGC company of a company | ![]() |
![]() |
![]() |
38 | ![]() |
J_1BREAD_CGC_COMPANY VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Read CGC company of a company | ![]() |
![]() |
![]() |
39 | ![]() |
J_1B_BRANCH_DETERMINE
|
Determine branch from organisational units | ![]() |
![]() |
![]() |
40 | ![]() |
J_1B_BRANCH_DETERMINE VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Determine branch from organisational units | ![]() |
![]() |
![]() |
41 | ![]() |
J_1B_BRANCH_READ VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Read branch data | ![]() |
![]() |
![]() |
42 | ![]() |
J_1B_BRANCH_READ
|
Read branch data | ![]() |
![]() |
![]() |
43 | ![]() |
J_1B_COMPANY_READ
|
Read company code data | ![]() |
![]() |
![]() |
44 | ![]() |
J_1B_COMPANY_READ VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Read company code data | ![]() |
![]() |
![]() |
45 | ![]() |
J_1B_NF_BRANCH_READ
|
Nota Fiscal System - Read Business Place (use only in read partner) | ![]() |
![]() |
![]() |
46 | ![]() |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ![]() |
![]() |
![]() |
47 | ![]() |
J_1B_PO_SET_GRGI_FLAG
|
Set Goods receipt/goods issue related flag | ![]() |
![]() |
![]() |
48 | ![]() |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ![]() |
![]() |
![]() |
49 | ![]() |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ![]() |
![]() |
![]() |
50 | ![]() |
J_1B_SD_CFOP VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH OPTIONAL
|
CFOP Determination in SD | ![]() |
![]() |
![]() |
51 | ![]() |
J_1B_SD_CFOP
|
CFOP Determination in SD | ![]() |
![]() |
![]() |
52 | ![]() |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
![]() |
![]() |
53 | ![]() |
J_1B_SD_CFOP_CHANGE VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH OPTIONAL
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
![]() |
![]() |
54 | ![]() |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | ![]() |
![]() |
![]() |
55 | ![]() |
J_1B_SD_SA_CHANGE_VBAP
|
SD Sales: Redetermine CFOP when input parameters change | ![]() |
![]() |
![]() |
56 | ![]() |
J_1B_SD_SH_CHANGE_LIPS
|
SD Shipping: Redetermine Localised data of shipping document | ![]() |
![]() |
![]() |
57 | ![]() |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | ![]() |
![]() |
![]() |
58 | ![]() |
J_1B_SD_TAXLAW VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH
|
Tax Law Determination in SD | ![]() |
![]() |
![]() |
59 | ![]() |
J_1I7_GET_BUSINESS_PLACE REFERENCE(LS_J_1BBRANCH) TYPE J_1BBRANCH-BRANCH
|
User Exit to populate Business Place | ![]() |
![]() |
![]() |
60 | ![]() |
J_1I7_USEREXIT_BP_MIGRATION VALUE(TAN) LIKE J_1BBRANCH-BRANCH OPTIONAL
|
Derive Business Place for Migration of Down Payments | ![]() |
![]() |
![]() |
61 | ![]() |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | ![]() |
![]() |
![]() |
62 | ![]() |
J_1I_VAT_TAX_ACCOUNT_DETRMINE
|
Determination of VAT Accounts India | ![]() |
![]() |
![]() |
63 | ![]() |
KR_GET_HEADQUARTER_BPLACE VALUE(BPLACE) LIKE J_1BBRANCH-BRANCH
|
Leses des Headquarter-Geschäftsortes | ![]() |
![]() |
![]() |
64 | ![]() |
KR_GET_HEADQUARTER_BPLACE
|
Leses des Headquarter-Geschäftsortes | ![]() |
![]() |
![]() |