Where Used List (Table) for SAP ABAP Table J_1BBRANCH (Business Place)
SAP ABAP Table
J_1BBRANCH (Business Place) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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2 | ![]() |
ACGL_HEAD | Fields for Document Header Entry Screen | ![]() |
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3 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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4 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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5 | ![]() |
B120 | Condition tables for Output Nota Fiscal | ![]() |
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6 | ![]() |
BFKKCK | Check Deposit Header (Batch Input) | ![]() |
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7 | ![]() |
BKPF | Accounting Document Header | ![]() |
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8 | ![]() |
BKPF_ADD | Accounting Document Header | ![]() |
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9 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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10 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ![]() |
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11 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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12 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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13 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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14 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
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15 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
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16 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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17 | ![]() |
BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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18 | ![]() |
BWESTA_ERCH | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | ![]() |
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19 | ![]() |
CIAP_C_NO_QUO_BP | Table for customizing of quotas quantity by CCode / B Place | ![]() |
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20 | ![]() |
CIAP_D_RECORD | CIAP Record | ![]() |
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21 | ![]() |
DFKKMOPK | Items in contract account document | ![]() |
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22 | ![]() |
DFKKOP | Items in contract account document | ![]() |
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23 | ![]() |
DFKKOPK | Items in contract account document | ![]() |
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24 | ![]() |
DFKKTXINV | Tax Invoices | ![]() |
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25 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
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26 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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27 | ![]() |
FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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28 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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29 | ![]() |
FKKCRCPH | Header Record for Posting Check Encashment | ![]() |
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30 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | ![]() |
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31 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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32 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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33 | ![]() |
FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
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34 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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35 | ![]() |
IDBR_NF_MESSAGES | Structure for Nota Fiscal Notifications | ![]() |
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36 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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37 | ![]() |
IDTW_VAT | VAT (Taiwan): Current Values | ![]() |
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38 | ![]() |
IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | ![]() |
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39 | ![]() |
IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
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40 | ![]() |
INVFO | Display Structure for Contract Account Line Items | ![]() |
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41 | ![]() |
ITMF_D_NFACCT | Nota fiscal writer configurable accounts | ![]() |
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42 | ![]() |
ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | ![]() |
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43 | ![]() |
J_1AAWAYBL | Way Bills for asset movements | ![]() |
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44 | ![]() |
J_1AAWAY_D | Way Bills for asset movements | ![]() |
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45 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | ![]() |
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46 | ![]() |
J_1ACON | AR: Contingency Maintained at Company and Branch Level | ![]() |
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47 | ![]() |
J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | ![]() |
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48 | ![]() |
J_1ADISDOC | Configuration of automatic generation of discount documents | ![]() |
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49 | ![]() |
J_1AOFNR1 | Number determination for official documents | ![]() |
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50 | ![]() |
J_1APACD | Printing Authorization Code | ![]() |
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51 | ![]() |
J_1ASNRDT1 | Branch Determination for Deliveries | ![]() |
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52 | ![]() |
J_1ASNRDT2 | Branch determination for material movements | ![]() |
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53 | ![]() |
J_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) | ![]() |
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54 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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55 | ![]() |
J_1BB2 | Nota Fiscal print configuration | ![]() |
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56 | ![]() |
J_1BBRANCH_FS | Branch with local calendar information | ![]() |
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57 | ![]() |
J_1BDYDOC | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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58 | ![]() |
J_1BDYMPA | Dynpro fields for Main Partner (Edit function) | ![]() |
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59 | ![]() |
J_1BDYNPRO | Dynpro fields which do not exist in tables | ![]() |
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60 | ![]() |
J_1BDYPAR | Dynpro fields for Nota Fiscal Partners subscreens | ![]() |
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61 | ![]() |
J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | ![]() |
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62 | ![]() |
J_1BNFDOC | Nota Fiscal Header | ![]() |
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63 | ![]() |
J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | ![]() |
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64 | ![]() |
J_1BNFENUMGAP | NF-e Numbering Gaps | ![]() |
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65 | ![]() |
J_1BNFE_CONTIN | NF-e: Contingency Control | ![]() |
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66 | ![]() |
J_1BNFE_CUST01 | NF-e System Configuration 01 | ![]() |
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67 | ![]() |
J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | ![]() |
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68 | ![]() |
J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | ![]() |
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69 | ![]() |
J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | ![]() |
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70 | ![]() |
J_1BSTAST | Reg. Tax code for Sub.Trib. | ![]() |
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71 | ![]() |
J_1BTFISC_ID | Tax Incentive ID (Incentive ID) table | ![]() |
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72 | ![]() |
J_1B_CIAP_FACTOR | CIAP Factor | ![]() |
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73 | ![]() |
J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | ![]() |
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74 | ![]() |
J_1HVAT_OFF_NUM | VAT official numbering | ![]() |
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75 | ![]() |
J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | ![]() |
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76 | ![]() |
J_1IEWTCALID | Calendar for Payment Due date-EWT India | ![]() |
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77 | ![]() |
J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | ![]() |
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78 | ![]() |
J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | ![]() |
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79 | ![]() |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ![]() |
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80 | ![]() |
J_1IT030K | India Tax account determination ( T030K + BWMOD ) | ![]() |
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81 | ![]() |
J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | ![]() |
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82 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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83 | ![]() |
OFF_NUM_ID | Settings for Official Document Numbering Indonesia | ![]() |
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84 | ![]() |
OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | ![]() |
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85 | ![]() |
PINS_TRL_POSITION_DISPLAY | Subsidiary Ledger Position Indicator: Display Structure | ![]() |
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86 | ![]() |
PSOKPF | Recurring Request Document Header | ![]() |
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87 | ![]() |
RBKP | Document Header: Invoice Receipt | ![]() |
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88 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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89 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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90 | ![]() |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ![]() |
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91 | ![]() |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ![]() |
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92 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ![]() |
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93 | ![]() |
RFKH7 | Short Account Assignments for Transfer Postings | ![]() |
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94 | ![]() |
ROXAX40258 | Nota Fiscal Header | ![]() |
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95 | ![]() |
ROXAX40259 | Generated Table for View V_NFDOC | ![]() |
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96 | ![]() |
ROXAX40267 | Generated Table for View V_NFSTX | ![]() |
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97 | ![]() |
ROXAX40271 | Generated Table for View V_NFLIN | ![]() |
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98 | ![]() |
ROXAX40273 | Generated Table for View V_NF_MESSAGES | ![]() |
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99 | ![]() |
ROXAX40274 | Generated Table for View V_NFNAD | ![]() |
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100 | ![]() |
ROXAX40275 | Generated Table for View V_NFCPD | ![]() |
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101 | ![]() |
ROXAX40298 | Registro de Apuração for IPI: List Control for Addtl. Accts | ![]() |
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102 | ![]() |
ROXAX40299 | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ![]() |
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103 | ![]() |
ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ![]() |
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104 | ![]() |
ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ![]() |
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105 | ![]() |
SECCODE | Section Code | ![]() |
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106 | ![]() |
SI_T001W | Plants/branches | ![]() |
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107 | ![]() |
SI_T012 | House Banks | ![]() |
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108 | ![]() |
SI_TVTA | Organizational Unit: Sales Area(s) | ![]() |
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109 | ![]() |
T042ZF | Allocation: Branch - (Paying) Company Code | ![]() |
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110 | ![]() |
T058B | Number Range Assignment for Receipts | ![]() |
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111 | ![]() |
TEEXTDOCASSIGNBR | Time dependend Nota Fiscal configuration | ![]() |
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112 | ![]() |
TEEXTDOCBR | Issuing branch (Nota Fiscal) | ![]() |
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113 | ![]() |
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | ![]() |
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114 | ![]() |
VBDKR | Document Header View for Billing | ![]() |
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115 | ![]() |
VBKPF | Document Header for Document Parking | ![]() |
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116 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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117 | ![]() |
WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | ![]() |
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