BUPLA in EVER
Business place (DE: Geschäftsort)
BUPLA is a field in SAP table EVER (IS-U Cont.). It represents "Business place". Data element: BUPLA. Available in 2 CDS view(s) as bupla.
Business Meaning
| Description (EN) | Business place |
|---|---|
| Beschreibung (DE) | Geschäftsort |
| Data Element | BUPLA |
| Key Field | No |
CDS Views & Technical Names (2)
EVER.BUPLA is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
bupla
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CRMS4_IU_I_UTCT | direct | Utilities Contract | ||
| CRMS4_IU_C_UTCT | via 2 level | Utilities Contract |
Other Tables with Field BUPLA (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | BUPLA | Generated Table for View | |
| BSAD_BCK | BUPLA | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | BUPLA | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | BUPLA | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSED | BUPLA | Bill of Exchange Fields Document Segment | |
| BSEG | BUPLA | Accounting Document Segment | |
| BSEG_ADD | BUPLA | Entry View of Accounting Document for Additional Ledgers | |
| BSET | BUPLA | Tax Data Document Segment | |
| BSID | BUPLA | Generated Table for View | |
| BSIK | BUPLA | Generated Table for View | |
| CTE_D_FIN_T_ITEM | BUPLA | Target Item mapping table | |
| DB_WBRK_WBRL | BUPLA | Generated Table for View | |
| DB_WBRK_WBRP_NEW | BUPLA | Generated Table for View | |
| DBERCHZ3 | BUPLA | Individual line items (amount and price data) | |
| DFKKINV_TRIG | BUPLA | Invoicing Request | |
| DFKKINVBILL_I | BUPLA | Billing Document Items | |
| DFKKINVDOC_H | BUPLA | Invoicing Document Header | |
| DFKKINVDOC_I | BUPLA | Items of Invoicing Document | |
| DFKKMOP | BUPLA | Items in contract account document | |
| DFKKOP | BUPLA | Items in contract account document | |
| DFKKOP_LISTP | BUPLA | FI-CA: Open Item List (Items) | |
| DFKKOPK | BUPLA | Items in contract account document | |
| DFKKREP06 | BUPLA | Tax Report Data (Invoicing Time or Triggered) | |
| DFKKREP07 | BUPLA | Tax Report Data (Clearing Time) | |
| DFKKSUM | BUPLA | Posting totals from FI-CA | |
| DFKKZK | BUPLA | Payment lot: Header data | |
| EDOINEINV | BUPLA | eDocument India: eInvoice Details | |
| EDOINEWB | BUPLA | eDocument India: eWay Bill Details | |
| EXT_TAX_ITEM | BUPLA | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | BUPLA | Accounting: Secondary index for G/L accounts (cleared items) | |
| FKKVKP | BUPLA | Contract Account Partner-Specific | |
| FOT_RECON | BUPLA | Account Tax Reconciliation | |
| FPRL_ITEM | BUPLA | Item Data | |
| GLE_FI_ITEM_MODF | BUPLA | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | BUPLA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| IDVKBUR_BUPLA | J_1BBRANC_ | Assignment of Business Place to Sales Office | |
| MMIV_SI_D_ITEM | BUPLA | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | BUPLA | Supplier Invoice Root - #GENERATED# | |
| RBKP | BUPLA | Document Header: Invoice Receipt | |
| REGUP | BUPLA | Processed items from payment program | |
| REGUV | BUPLA | Control records for the payment program | |
| T012 | BUPLA_T012 | House Banks | |
| T058B | BUPLA | Number Range Assignment for Receipts | |
| TCJ_DOCUMENTS | BUPLA | Cash Journal Documents (Header Data) | |
| TISU_SMLDOC_BR | BUPLA | IS-U-BR Bill.Sim: Simulated Documents | |
| TRACT_DOCUMENT | BUPLA | Treasury: Accounting Adaptor Document | |
| TRACT_POSCONTEXT | BUPLA | Treasury: Position Context Table | |
| VBRK | BUPLA | Billing Document: Header Data | |
| VBSEGA | BUPLA | Document Segment for Document Parking - Asset Database | |
| VBSEGD | BUPLA | Document Segment for Customer Document Parking |
Showing the first 50 tables. Search all occurrences →
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