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