BRNCH in VBKPF

Table Field J_1ABRNCH

Branch number (DE: Filialnummer)

BRNCH is a field in SAP table VBKPF (Document Header for Document Parking). It represents "Branch number". Data element: J_1ABRNCH. Available in 5 CDS view(s) as Branch, brnch.

Business Meaning

Description (EN)Branch number
Beschreibung (DE)Filialnummer
Data ElementJ_1ABRNCH
Key FieldNo

CDS Views & Technical Names (5)

VBKPF.BRNCH is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Branch (3 views)

ViewAccessVDMReleaseDescription
I_ParkedAccountingDocument direct BASIC Parked Accounting Document
P_PostedParkedJournalEntry via 2 level COMPOSITE
I_PostedParkedJournalEntry via 3 levels COMPOSITE Posted and Parked Journal Entry

brnch (2 views)

ViewAccessVDMReleaseDescription
FGL_LIB_P_DOC_HEADER direct Parked Items: Document Header
fgl_lib_p_doc via 2 level Parked Items: Document

Other Tables with Field BRNCH (13)

TableData ElementKeyDescription
BKPF J_1ABRNCH Accounting Document Header
BNKA BRNCH Bank master record
CTE_D_FIN_T_ITEM J_1ABRNCH Target Item mapping table
EDOARINV J_1ABRNCH eDocument Aregentina Invoice
FDC_D_DFT_AC_HDR J_1ABRNCH Draft persistence of AccDocHdr
GLE_FI_ITEM_MODF J_1ABRNCH ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG J_1ABRNCH ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_1ACAE J_1ABRNCH KEY Argentina electronic invoice CAE track table
J_1APACD J_1BBRANC_ KEY Printing Authorization Code
J_1APACK1 J_1BBRANC_ KEY Printing Authorization Code for Vendors
MMIV_SI_D_ROOT J_1ABRNCH Supplier Invoice Root - #GENERATED#
RBKP J_1ABRNCH Document Header: Invoice Receipt
VFCLMBAMSHBANKL BRNCH Generated Table for View

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