J_1ABRNCH - Branch Number

SAP data element J_1ABRNCH has the title "Branch Number".
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".

Properties of data element J_1ABRNCH

Property
DomainJ_1BBRANCH
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionBranch no.
Medium DescriptionBranch number
Long DescriptionBranch number

Tables with fields of type J_1ABRNCH

The data element J_1ABRNCH is used by fields in the following tables.

Table
Development Package
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EDOARCERTALIASArgentina eInvoice: Branch Private Key AlliasGLO-EDO-AReDocument Argentina Invoicing
EDOARCOMERR_CTRLeDocument AR: Communication Error ControlGLO-EDO-AReDocument Argentina Invoicing
EDOARINVeDocument Aregentina InvoiceGLO-EDO-AReDocument Argentina Invoicing
EDO_AR_FORM_CHKForm decision table (Obsolete)GLO-EDO-AReDocument Argentina Invoicing
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
WITH_CTNCO3Withholding tax certificate numbering concept 3FQSTInfrastructure for withholding tax
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
J_1ACAEArgentina electronic invoice CAE track tableJ1AFFI Localization (Argentina)
J_1ACONAR: Contingency Maintained at Company and Branch LevelJ1AFFI Localization (Argentina)
J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track tableJ1AFFI Localization (Argentina)
J_1ADISDOCConfiguration of automatic generation of discount documentsJ1AFFI Localization (Argentina)
J_1AOFNR1Number determination for official documentsJ1AFFI Localization (Argentina)
J_1ASNRBranch numberJ1AFFI Localization (Argentina)
J_1A_WS_REJAFIP Response Rejection Codes for Argentina e-invoice CAEJ1AFFI Localization (Argentina)
J_1A_WS_REQ_ARCHAR WS: Request XML data sent to AFIPJ1AFFI Localization (Argentina)
J_1A_WS_RSP_ARCHAR WS: Response XML data received from AFIPJ1AFFI Localization (Argentina)
J_1HVAT_OFF_NUMVAT official numberingJ1HFTHRF Localization Thailand: Development Class for FI
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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