J_1TPBUPL in WBRP
Branch Code (DE: Filialschl.)
J_1TPBUPL is a field in SAP table WBRP (Settlement Management Document Item). It represents "Branch Code". Data element: BCODE. Available in 8 CDS view(s) as BranchCode, j_1tpbupl.
Business Meaning
| Description (EN) | Branch Code |
|---|---|
| Beschreibung (DE) | Filialschl. |
| Data Element | BCODE |
| Key Field | No |
CDS Views & Technical Names (8)
WBRP.J_1TPBUPL 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.
BranchCode
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SettlmtMgmtDocItem | direct | BASIC | ||
| R_SettlmtMgmtDocItem | via 2 level | BASIC | Settlement Management Document Item | |
| R_SettlmtMgmtDocItmBizVol | via 2 level | BASIC | Business Volume of Settlmt Mgmt Doc Item | |
| R_SettlmtMgmtDocItmBizVolSuplr | via 3 levels | COMPOSITE | Business Vol of Suplr Settlmt Mgmt Doc | |
| C_SetlDocItmsCommsnBizVol | via 4 levels | CONSUMPTION | Business Volume of External Commissions |
j_1tpbupl
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_WBRK_WBRP_0_1 | direct | Business Volume Settlement Doc Supplier | ||
| V_WB2_WBRK_WBRP_1 | via 2 level | Business Volume Settlement Doc Supplier Rebate | ||
| V_WB2_WBRK_WBRP_1_S | via 2 level | Business Volume CCS Docs Supplier Rebate |
Other Tables with Field J_1TPBUPL (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | BCODE | Generated Table for View | |
| BSEG | BCODE | Accounting Document Segment | |
| BSID | BCODE | Generated Table for View | |
| BSIK | BCODE | Generated Table for View | |
| CTE_D_FIN_T_ITEM | BCODE | Target Item mapping table | |
| DB_WBRK_WBRP_NEW | BCODE | Generated Table for View | |
| FITHA_PBUPL_D | BCODE | KEY | Thailand: Branch codes for Customers |
| FITHA_PBUPL_K | BCODE | KEY | Thailand: Branch codes for Vendors |
| RBKP | BCODE | Document Header: Invoice Receipt | |
| REGUH | BCODE | Settlement data from payment program | |
| REGUP | BCODE | Processed items from payment program | |
| VBKD | BCODE | Sales Document: Business Data | |
| VBRK | BCODE | Billing Document: Header Data | |
| VBSEGD | BCODE | Document Segment for Customer Document Parking | |
| VBSEGK | BCODE | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA