BUPLA - Business Place

SAP data element BUPLA has the title "Business Place".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BUPLA

Property
Domain	J_1BBRANCH
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	Bus. Pl.
Medium Description	Business place
Long Description	Business place

Tables with fields of type BUPLA

The data element BUPLA is used by fields in the following tables.

Table		Development Package
TFICA_DEF	Samples for Contract Account Types	FMCAD	PSCD: Basics & Documents
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
DBERCHZ3	Individual line items (amount and price data)	EE20	IS-U: Billing
DBERCHZ7	Document line items (amount/price data, unimportant rows)	EE20	IS-U: Billing
EVER	IS-U Cont.	EE01	IS-U Master Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CNV_10520_MAP	Mapping for KONTL in FI-CA	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
EDOINADDINFO	eDocument India: Additional Information	GLO-EDO-IN	eDocument India
EDOINEINV	eDocument India: eInvoice Details	GLO-EDO-IN-EINV	eDocument for India eInvoicing
EDOINEINVGSP	eDocument India: eInvoice Service Provider Details	GLO-EDO-IN-EINV	eDocument for India eInvoicing
EDOINEWB	eDocument India: eWay Bill Details	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOINEWBGSP	eDocument India: eWay Bill Service Provider Details	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOINEWBHISTORY	eDocument India: eWay Bill History	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOKRHOMETAX	Data from Home Tax	GLO-EDO-KR	eDocument South Korea
EDOKRINV	eDocument South Korea eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSF	eDocument South Korea Self Billing eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSFP	eDocument South Korea Self Billing for Purchaser eInvoice	GLO-EDO-KR	eDocument South Korea
GLO_ODN_ID_TCODE	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
GLO_OFF_NUM_ID	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSED	Bill of Exchange Fields Document Segment	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSET	Tax Data Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
T058B	Number Range Assignment for Receipts	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUH	Settlement data from payment program	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
REGUV	Control records for the payment program	FBZ	Payments
BSIX	Index table for customer bills of exchange used	FBD	Customers
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	FKKB	Contract A/R & A/P: Central Objects
DFKKREP07	Tax Report Data (Clearing Time)	FKKB	Contract A/R & A/P: Central Objects
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKVKP	Contract Account Partner-Specific	FKKV	Contract Account in FI-CA
DFKKTXINV	Tax Invoices	FKK_TAXINV	Tax Invoices in Contract Accounts Receivable and Payable
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_I_SH	Invoicing Document Items - Extracts	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCTX	CFIN: Transfer table for ACCTX	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFG_FIN_FI12_HBA	CBC: C-table for RC CL_FINS_CNTACT_FI12_HBANK	FINS_GEN_CONT_ACTIV	Content Activation
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
VIXCBPLTMOA	Org. Assignment Enhancement with Business Place	GLO_REFX_BPL	Localization Flexible Real Estate - Business Place
GLOFAAASSETDATA	Country-Specific Asset Master Records	ID-FIAA-CSC	FI-AA Country Specific Master Data
TFK_ODNNR_DET	Assign Number Range Numbers to Document Classes	FKK_ID_XX	FI-CA Localization Cross-Country
FICA_J1B_NF_TYPE	Brazil: Business Place for Mapping of CI to NF	FKK_ID_BR	FI-CA: Country specific development (Brazil)
FICA_INCASH_347	Incash Payment Transaction Detail for FI-CA	FKK_ID_ES	FI-CA localization: package for Spain
IDTW_VAT	VAT (Taiwan): Current Values	ID-FI	International Development: FI-GL/AP/AR
OFNUM_TW_2	Official Numbering by Business Places-enabled ranges(TW)	J1AF	FI Localization (Argentina)
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
FIESD_INCASH_347	Incash Payment Transaction Detail	ID-FI-ES	Add-On Development - FI - Spain
OFF_NUM_ID	Settings for Official Document Numbering Indonesia	ID-FI-ID	Country specific developments Indonesia
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIPH_IDTY_CODE	Table for Phillipine Alphanumeric Tax Code	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
IDTY_CODE_PH	Alphanumeric Tax Code Assignment for Philippines	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
J_1HWTCTNCO4	Withholding tax certificate numbering concept 4	J1HF	THRF Localization Thailand: Development Class for FI
J_1IG_INVREFNUM	GST India: Link IRN details to Document	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_POST	GST IN: ISD Invoice Posting Configrations	J1I_GST_LO	GST India (Logistics)
J_1IG_OFNUM	Official Numbering by Business Places-enabled ranges	J1I_GST_LO	GST India (Logistics)
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1IT030K	India Tax account determination ( T030K + BWMOD )	J1I2	India, Phase II
EXT_RECON_HDR	Reconciliation Document Header	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
TXRG_REPORT_INFO	Tax Reports Information	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_POSCONTEXT	Treasury: Position Context Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
WBRL	Item in Document List	WZRE	Settlement Management: (Main Package)
WBRP	Settlement Management Document Item	WZRE	Settlement Management: (Main Package)
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
VIBDBE	Business Entity	RE_BD_BE	RE: Business Entity (Master Data)
VIBDBU	Building	RE_BD_BU	RE: Building (Master Data)
VIBDPR	Land	RE_BD_PR	RE: Property Master Data
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice