Where Used List (Table) for SAP ABAP Data Element EGLLD (Supplying Country for Delivery of Goods)
SAP ABAP Data Element
EGLLD (Supplying Country for Delivery of Goods) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - EGLLD | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCBSET - EGLLD | Document Segment for Tax Data Plus Additional Fields RWIN | ![]() |
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3 | ![]() |
ACCCLR_ITM - EGLLD | Accounting Interface: Items to be Cleared | ![]() |
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4 | ![]() |
ACCCLR_ITM_APAR - EGLLD | Items to be Cleared (AP/AR-Specific) | ![]() |
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5 | ![]() |
ACCIT_FI - EGLLD | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACGL_ITEM - EGLLD | Structure for Table Control: G/L Account Entry | ![]() |
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7 | ![]() |
APAREBPP_ITEM - EGLLD | Biller Direct: Item Data | ![]() |
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8 | ![]() |
BSAD - EGLLD | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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9 | ![]() |
BSAD_BAK - EGLLD | Accounting: Secondary index for customers (cleared items) | ![]() |
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10 | ![]() |
BSAD_KB - EGLLD | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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11 | ![]() |
BSAK - EGLLD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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12 | ![]() |
BSAK_BAK - EGLLD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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13 | ![]() |
BSEG - EGLLD | Accounting Document Segment | ![]() |
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14 | ![]() |
BSEGS - EGLLD | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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15 | ![]() |
BSEG_ALV - EGLLD | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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16 | ![]() |
BSEG_LINE - EGLLD | Item Category for XBSEG_TAB | ![]() |
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17 | ![]() |
BSET - EGLLD | Tax Data Document Segment | ![]() |
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18 | ![]() |
BSID - EGLLD | Accounting: Secondary Index for Customers | ![]() |
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19 | ![]() |
BSIDEXT - EGLLD | Extended Structure for BSID | ![]() |
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20 | ![]() |
BSID_BAK - EGLLD | Accounting: Secondary Index for Customers | ![]() |
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21 | ![]() |
BSID_EXT - EGLLD | Extended Structure for BSID | ![]() |
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22 | ![]() |
BSID_KB - EGLLD | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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23 | ![]() |
BSID_ZUS - EGLLD | Invoice/Customer - Open Items and Additional Fields | ![]() |
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24 | ![]() |
BSIK - EGLLD | Accounting: Secondary Index for Vendors | ![]() |
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25 | ![]() |
BSIKEXT - EGLLD | Extended Structure for BSIK (plus BSEGA) | ![]() |
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26 | ![]() |
BSIK_BAK - EGLLD | Accounting: Secondary index for vendors | ![]() |
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27 | ![]() |
DBSET - EGLLD | Detail Information for Tax Items | ![]() |
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28 | ![]() |
E3FISET - EGLLD | FI-IDOC: Tax data for complete FI document | ![]() |
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29 | ![]() |
EBSEG - EGLLD | Doc.Segment of Fin.Accntng External Documents | ![]() |
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30 | ![]() |
EPIC_S_BSID_EXTEND - EGLLD | EPIC: BSID extend | ![]() |
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31 | ![]() |
EPIC_S_BSIK_EXTEND - EGLLD | EPIC: BSIK extend | ![]() |
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32 | ![]() |
FAGL_BSEG_EXT - EGLLD | Enhancement BSEG for Document Display | ![]() |
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33 | ![]() |
FBSEG - EGLLD | Change Document Structure; Generated by RSSCD000 | ![]() |
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34 | ![]() |
FBSET - EGLLD | Change Document Structure: Generated by RSSCD000 | ![]() |
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35 | ![]() |
FDM_AR_BSEG - EGLLD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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36 | ![]() |
FDM_INVHISTORY_BSEGX - EGLLD | Invoice History: Enhanced Structure BSEG | ![]() |
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37 | ![]() |
FIN_S_GLPOS - EGLLD | HANA View Structure: GL Item | ![]() |
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38 | ![]() |
FMFG_TREASURY_OFFSET_ALV - EGLLD | Treasury offset update alv | ![]() |
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39 | ![]() |
FUD_BSEG - EGLLD | BSEG For FIN UI-Decoupling | ![]() |
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40 | ![]() |
FUD_ITEM - EGLLD | FI-Document Item | ![]() |
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41 | ![]() |
FVD_IF_IA_BSID - EGLLD | Accounting: Secondary Index for Customers | ![]() |
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42 | ![]() |
FVVZEV - EGLLD | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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43 | ![]() |
FVVZEV_PP - EGLLD | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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44 | ![]() |
GLE_MCA_STR_BSEG_F - EGLLD | MCA Bseg Fields | ![]() |
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45 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - EGLLD | MCA Bseg Fields | ![]() |
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46 | ![]() |
GLE_MCA_STR_MBSEG - EGLLD | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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47 | ![]() |
GLPOSCCT_STD - EGLLD | Standard fields for V_GLPOS_C_CT | ![]() |
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48 | ![]() |
GLPOSNCT_STD - EGLLD | Standard fields for V_GLPOS_N_CT | ![]() |
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49 | ![]() |
GLPOS_C_CT - EGLLD | FI Document: Entry View | ![]() |
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50 | ![]() |
GLPOS_N_CT - EGLLD | New General Ledger: Line Item with Currency Type | ![]() |
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51 | ![]() |
GSEG - EGLLD | Offsetting Items for B-Segment in Reporting | ![]() |
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52 | ![]() |
IDCN_S_AP_AGING_ITEM - EGLLD | AP Aging Output Item | ![]() |
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53 | ![]() |
IDCN_S_AR_AGING_ITEM - EGLLD | AR Aging Output Item | ![]() |
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54 | ![]() |
IDCN_S_DOCALV - EGLLD | Accounting Document at Segment Level | ![]() |
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55 | ![]() |
IDITSR_ASSIGN - EGLLD | Document table used for the CBR Austria | ![]() |
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56 | ![]() |
INVFO - EGLLD | Display Structure for Contract Account Line Items | ![]() |
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57 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - EGLLD | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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58 | ![]() |
J_1B_EXTRACTOR_BSEG - EGLLD | Structure to allow creation of BSEG table extractor | ![]() |
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59 | ![]() |
J_3RFDSLD - EGLLD_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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60 | ![]() |
J_3RFDSLD - EGLLD_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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61 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - EGLLD | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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62 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - EGLLD | J_3RFDSLD report: display structure for ALV | ![]() |
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63 | ![]() |
MMDA_IM_S_BSEG - EGLLD | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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64 | ![]() |
OPS_RM08NAST_TAX_PDF - EGLLD | Tax data | ![]() |
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65 | ![]() |
OPZNB - EGLLD | TR-LO: Open Items Payment Postprocessing | ![]() |
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66 | ![]() |
POSTAB_LINE - EGLLD | Line Item Category for POSTAB_TAB | ![]() |
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67 | ![]() |
RBSID1 - EGLLD | Customer open and cleared items for lease-outs | ![]() |
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68 | ![]() |
REEX_PL_ITEM_L - EGLLD | Posting Log: Row | ![]() |
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69 | ![]() |
REEX_PL_PLAIN_L - EGLLD | Posting Log: Flat Display | ![]() |
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70 | ![]() |
REGUP - EGLLD | Processed items from payment program | ![]() |
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71 | ![]() |
REGUP_1830 - EGLLD | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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72 | ![]() |
REXCJP_DETAIL_LINE - EGLLD | Detailed payment data for the output on the detailed ALV | ![]() |
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73 | ![]() |
REXCJP_PAYMENTS - EGLLD | Payment specific data | ![]() |
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74 | ![]() |
REXCJP_PYMNTREC - EGLLD | Payment record (contract data plus payments) | ![]() |
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75 | ![]() |
RFKORD30_S_ITEM - EGLLD | Internal Document: Item Data | ![]() |
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76 | ![]() |
RFOPS - EGLLD | Open Item Data for Clearing Transactions | ![]() |
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77 | ![]() |
RFOPS_TAB - EGLLD | Component Category for Line Item Category POSTAB_LINE | ![]() |
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78 | ![]() |
RFVIPOSTEN - EGLLD | Items for Display on Tenant Account Sheet | ![]() |
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79 | ![]() |
RFZUA_SORT_NO_DATE_BSID - EGLLD | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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80 | ![]() |
RJIPM_BYTITLE_POS_STR - EGLLD | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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81 | ![]() |
RNZUZPR - EGLLD | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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82 | ![]() |
RWBSET - EGLLD | Communication structure for tax distribution | ![]() |
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83 | ![]() |
SI_FIN_GLPOS - EGLLD | FIN_GLPOS_C: Standard Fields | ![]() |
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84 | ![]() |
TXI_BSID - EGLLD | Accounting: Secondary Index for Customers | ![]() |
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85 | ![]() |
TXI_BSIK - EGLLD | Accounting: Secondary Index for Vendors | ![]() |
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86 | ![]() |
TXW_BSET - EGLLD | Tax data document segment | ![]() |
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87 | ![]() |
TXW_FI_OP - EGLLD | FI open item | ![]() |
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88 | ![]() |
TXW_FI_POS - EGLLD | FI Document item | ![]() |
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89 | ![]() |
TXW_S_BSEG - EGLLD | Retrieve BSEG from archive | ![]() |
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90 | ![]() |
VEBSEG - EGLLD | Change Document Structure: Generated by RSSCD000 | ![]() |
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91 | ![]() |
VIMIIP_ZS - EGLLD | Invoice Print: Invoice Items with Additional Fields | ![]() |
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92 | ![]() |
WB2_ALV_AC_ITEM - EGLLD | ALV Display Item Data Accounting | ![]() |
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93 | ![]() |
WB2_BSEG - EGLLD | Accounting Document Segment | ![]() |
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