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 |
---|---|---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
2 | Table | ACGL_HEAD | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
3 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
4 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Table | B120 | Condition tables for Output Nota Fiscal | VKON | APPL | SAP_APPL |
6 | Table | BFKKCK | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
7 | Table | BKPF | Accounting Document Header | FBAS | APPL | SAP_FIN |
8 | Table | BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
9 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
11 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
12 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
13 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
14 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
15 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
16 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
17 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
18 | Table | BWESTA_ERCH | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 | IS-U/CCS | IS-UT |
19 | Table | CIAP_C_NO_QUO_BP | Table for customizing of quotas quantity by CCode / B Place | INT_TMF_CIAP | APPL | SAP_APPL |
20 | Table | CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | APPL | SAP_APPL |
21 | Table | DFKKMOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
22 | Table | DFKKOP | Items in contract account document | FKKB | FI-CA | FI-CA |
23 | Table | DFKKOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
24 | Table | DFKKTXINV | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
25 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
26 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
28 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
29 | Table | FKKCRCPH | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
30 | Table | FKKKO | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
31 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
32 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
33 | Table | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
34 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
35 | Table | IDBR_NF_MESSAGES | Structure for Nota Fiscal Notifications | ID-BR-NF | PI_APPL | SAP_APPL |
36 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
37 | Table | IDTW_VAT | VAT (Taiwan): Current Values | ID-FI | APPL | SAP_FIN |
38 | Table | IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | ID-SD-CN | APPL | SAP_APPL |
39 | Table | IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
40 | Table | INVFO | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
41 | Table | ITMF_D_NFACCT | Nota fiscal writer configurable accounts | INT_TMF_NF_ACCT | APPL | SAP_APPL |
42 | Table | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | APPL | SAP_APPL |
43 | Table | J_1AAWAYBL | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
44 | Table | J_1AAWAY_D | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
45 | Table | J_1ACAE | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
46 | Table | J_1ACON | AR: Contingency Maintained at Company and Branch Level | J1AF | APPL | SAP_APPL |
47 | Table | J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
48 | Table | J_1ADISDOC | Configuration of automatic generation of discount documents | J1AF | APPL | SAP_APPL |
49 | Table | J_1AOFNR1 | Number determination for official documents | J1AF | APPL | SAP_APPL |
50 | Table | J_1APACD | Printing Authorization Code | J1AF | APPL | SAP_APPL |
51 | Table | J_1ASNRDT1 | Branch Determination for Deliveries | J1AS | APPL | SAP_APPL |
52 | Table | J_1ASNRDT2 | Branch determination for material movements | J1AS | APPL | SAP_APPL |
53 | Table | J_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) | J1AS | APPL | SAP_APPL |
54 | Table | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
55 | Table | J_1BB2 | Nota Fiscal print configuration | J1BA | APPL | SAP_APPL |
56 | Table | J_1BBRANCH_FS | Branch with local calendar information | JBA_US | EA-FINSERV | EA-FINSERV |
57 | Table | J_1BDYDOC | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
58 | Table | J_1BDYMPA | Dynpro fields for Main Partner (Edit function) | J1BA | APPL | SAP_APPL |
59 | Table | J_1BDYNPRO | Dynpro fields which do not exist in tables | J1BA | APPL | SAP_APPL |
60 | Table | J_1BDYPAR | Dynpro fields for Nota Fiscal Partners subscreens | J1BA | APPL | SAP_APPL |
61 | Table | J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | J1BA | APPL | SAP_APPL |
62 | Table | J_1BNFDOC | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
63 | Table | J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | J1BA | APPL | SAP_APPL |
64 | Table | J_1BNFENUMGAP | NF-e Numbering Gaps | J1BA | APPL | SAP_APPL |
65 | Table | J_1BNFE_CONTIN | NF-e: Contingency Control | J1BA | APPL | SAP_APPL |
66 | Table | J_1BNFE_CUST01 | NF-e System Configuration 01 | J1BA | APPL | SAP_APPL |
67 | Table | J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
68 | Table | J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
69 | Table | J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | J1BA | APPL | SAP_APPL |
70 | Table | J_1BSTAST | Reg. Tax code for Sub.Trib. | J1BA | APPL | SAP_APPL |
71 | Table | J_1BTFISC_ID | Tax Incentive ID (Incentive ID) table | J1BA | APPL | SAP_APPL |
72 | Table | J_1B_CIAP_FACTOR | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
73 | Table | J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | J1BA | APPL | SAP_APPL |
74 | Table | J_1HVAT_OFF_NUM | VAT official numbering | J1HF | APPL | SAP_FIN |
75 | Table | J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | J1HF | APPL | SAP_FIN |
76 | Table | J_1IEWTCALID | Calendar for Payment Due date-EWT India | J1ICIN30A | APPL | SAP_FIN |
77 | Table | J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | J1ICIN30A | APPL | SAP_FIN |
78 | Table | J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | J1ICIN30A | APPL | SAP_FIN |
79 | Table | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
80 | Table | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
81 | Table | J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | J1IN | APPL | SAP_APPL |
82 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
83 | Table | OFF_NUM_ID | Settings for Official Document Numbering Indonesia | ID-FI-ID | APPL | SAP_FIN |
84 | Table | OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | J1AF | APPL | SAP_APPL |
85 | Table | PINS_TRL_POSITION_DISPLAY | Subsidiary Ledger Position Indicator: Display Structure | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
86 | Table | PSOKPF | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
87 | Table | RBKP | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
88 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
89 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
90 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
91 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
92 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
93 | Table | RFKH7 | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
94 | Table | ROXAX40258 | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
95 | Table | ROXAX40259 | Generated Table for View V_NFDOC | ID-BR-NF | PI_APPL | SAP_APPL |
96 | Table | ROXAX40267 | Generated Table for View V_NFSTX | ID-BR-NF | PI_APPL | SAP_APPL |
97 | Table | ROXAX40271 | Generated Table for View V_NFLIN | ID-BR-NF | PI_APPL | SAP_APPL |
98 | Table | ROXAX40273 | Generated Table for View V_NF_MESSAGES | ID-BR-NF | PI_APPL | SAP_APPL |
99 | Table | ROXAX40274 | Generated Table for View V_NFNAD | ID-BR-NF | PI_APPL | SAP_APPL |
100 | Table | ROXAX40275 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
101 | Table | ROXAX40298 | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
102 | Table | ROXAX40299 | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ID-BR-NF | PI_APPL | SAP_APPL |
103 | Table | ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
104 | Table | ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
105 | Table | SECCODE | Section Code | ID-FI | APPL | SAP_FIN |
106 | Table | SI_T001W | Plants/branches | WFIL | APPL | SAP_APPL |
107 | Table | SI_T012 | House Banks | FBAS | APPL | SAP_FIN |
108 | Table | SI_TVTA | Organizational Unit: Sales Area(s) | VZ | APPL | SAP_APPL |
109 | Table | T042ZF | Allocation: Branch - (Paying) Company Code | J1AF | APPL | SAP_APPL |
110 | Table | T058B | Number Range Assignment for Receipts | FBAS | APPL | SAP_FIN |
111 | Table | TEEXTDOCASSIGNBR | Time dependend Nota Fiscal configuration | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
112 | Table | TEEXTDOCBR | Issuing branch (Nota Fiscal) | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
113 | Table | TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FKKB | FI-CA | FI-CA |
114 | Table | VBDKR | Document Header View for Billing | VZ | APPL | SAP_APPL |
115 | Table | VBKPF | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
116 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
117 | Table | WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | FQST | APPL | SAP_FIN |