Where Used List (Table) for SAP ABAP Data Element LAND1_GP (Country Key)
SAP ABAP Data Element
LAND1_GP (Country Key) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/TSCONT_S - LAND1 | Telephone Sales: Structure for Sales activities | ![]() |
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2 | ![]() |
/BEV1/TSSIM_S - LAND1 | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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3 | ![]() |
/BEV1/TSVBADR_I - LAND1 | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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4 | ![]() |
/DSD/BAPI_VC_VLP_PLUS - COUNTRY | BAPI Structure for Visit List - Additional Data for Customer | ![]() |
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5 | ![]() |
/DSD/BAPI_VC_VPP_PLUS - COUNTRY | BAPI Structure for Visit Plan - Additional Data for Customer | ![]() |
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6 | ![]() |
/DSD/HH_CUSTOMER_PDF - LAND1 | Print Bar Code in PDF | ![]() |
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7 | ![]() |
/DSD/VC_CUSTOMER_TREE - LAND1 | Display Customers in Customer Tree | ![]() |
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8 | ![]() |
/DSD/VC_CUST_TREE - LAND1 | Display Customers in Customer Tree | ![]() |
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9 | ![]() |
/DSD/VC_VLP_TREE - LAND1 | Tree Display: Visit List Item | ![]() |
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10 | ![]() |
/DSD/VC_VL_DOWNLOAD - LAND1 | Contain position data for route itinerary print/download | ![]() |
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11 | ![]() |
/DSD/VC_VL_TREE - LAND1 | Tree Display: Visit List | ![]() |
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12 | ![]() |
/DSD/VC_VPP_TREE - LAND1 | Tree Display: Visit Schedule Items | ![]() |
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13 | ![]() |
/DSD/VC_VP_TREE - LAND1 | Tree Display, Visit Schedule | ![]() |
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14 | ![]() |
/KYK/CUSTOMER_GEN - COUNTRY | General customer view (no organizational data) | ![]() |
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15 | ![]() |
/KYK/ISS_CMMD - LAND1 | Structure for generated infoset for program RFDKLI43 | ![]() |
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16 | ![]() |
/KYK/ISS_RFKOPR00 - LAND1 | Structure for generated infoset for program /KYK/IS_RFKOPR00 | ![]() |
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17 | ![]() |
/KYK/ISS_S_ALR_87012082 - LAND1 | Structure for generated infoset for program RFKSLD00 | ![]() |
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18 | ![]() |
/KYK/ISS_S_ALR_87012093 - LAND1 | Structure for generated infoset for program RFKUML00 | ![]() |
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19 | ![]() |
/MRSS/T_RM_VENDOR_SHLP - LAND1 | Structure for search help for vendor id | ![]() |
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20 | ![]() |
/SAPCEM/PT_ALL_FIELDS_CAP - LAND1 | Planning Board: All Possible Fields for Field Catalog (Equi) | ![]() |
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21 | ![]() |
/SAPCEM/PT_ALL_FIELDS_REQ - LAND1 | PLannig Board: All Possible Fields for Field Catalog (Req.) | ![]() |
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22 | ![]() |
/SAPCEM/PT_FIELDS_CAP - LAND1 | Plannig Board: Fields for Initial Field Catalog (Equi) | ![]() |
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23 | ![]() |
/SAPCEM/PT_FIELDS_REQ - LAND1 | Planning Board: Fields for Initial Field Catalog (Req) | ![]() |
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24 | ![]() |
/SAPDII/WTY_LINEITEM - COUNTRY | Accounting statement lineitem | ![]() |
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25 | ![]() |
/SAPF15/SM - SM_ZLKZ | F15 SEPA Mandat | ![]() |
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26 | ![]() |
/SAPF15/S_SM - SM_ZLKZ | F15 SEPA Mandat | ![]() |
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27 | ![]() |
/SAPNEA/BAPI3007_2 - COUNTRY | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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28 | ![]() |
/SAPPCE/SJVA_BW_PARTN - LAND1 | BW: Partner Joint Venture | ![]() |
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29 | ![]() |
/SAPXCQM/CUSTOMER - COUNTRY | Customer Master data (KNA1) | ![]() |
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30 | ![]() |
/SLOAP/KNA1 - LAND1 | General Data in Customer Master | ![]() |
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31 | ![]() |
/SLOAP/SWDPRETEND - CUSTOMER_COUNTRY | Pretent preview table | ![]() |
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32 | ![]() |
/SLOAP/SWD_KNA1 - LAND1 | SLOAS KNA1 structure - for web dynpro | ![]() |
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33 | ![]() |
/SLOAP/SWD_SERVICE - CUSTOMER_COUNTRY | SLOAS Service - structure for Web Dynpro | ![]() |
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34 | ![]() |
/TDAG/RCSS_LOG_CUSTOMER - LAND1 | Customer data | ![]() |
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35 | ![]() |
/TDAG/RCSS_LOG_SUPPLIER - LAND1 | Supplier data | ![]() |
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36 | ![]() |
/TDAG/RCSS_OL_CUSTOMER - LAND1 | Customer Data | ![]() |
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37 | ![]() |
/TDAG/RCSS_OL_SUPPLIER - LAND1 | Supplier Data | ![]() |
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38 | ![]() |
A137 - LAND1 | Price per Country/Region | ![]() |
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39 | ![]() |
A239 - LAND1 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ![]() |
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40 | ![]() |
A261 - LAND1 | IS-M: VAT Country/RecLand/Cust.Tax Classification | ![]() |
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41 | ![]() |
A262 - LAND1 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | ![]() |
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42 | ![]() |
ACCFI - LAND1 | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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43 | ![]() |
ACCIT_PA - KMLAND | FI/CO document: CO-PA segment | ![]() |
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44 | ![]() |
ACCIT_PA - LAND1 | FI/CO document: CO-PA segment | ![]() |
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45 | ![]() |
ACCRIMPCOPA - RKE_KMLAND | Accruals/Deferrals CO-PA Characteristics Import | ![]() |
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46 | ![]() |
ACCRIMPCOPA - RKE_LAND1 | Accruals/Deferrals CO-PA Characteristics Import | ![]() |
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47 | ![]() |
ACCTSD - RKE_KMLAND | Interface: Sales Order -> Accounting | ![]() |
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48 | ![]() |
ACCTSD - RKE_LAND1 | Interface: Sales Order -> Accounting | ![]() |
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49 | ![]() |
ACMM_VENDOR_COMP - LAND1 | Vendor Dialog Component Interface FI-MM | ![]() |
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50 | ![]() |
ADDBEPP - LAND1 | Additional information on VDBEPP | ![]() |
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51 | ![]() |
ADDR - LAND1 | Address editing transfer area | ![]() |
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52 | ![]() |
APAR_EBPP_KNA1_EXT - LAND1 | Structure for Customer Table with Company Code | ![]() |
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53 | ![]() |
AUTHA - LAND1 | Authorization Fields for Application Departments | ![]() |
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54 | ![]() |
BAPI1007_4 - COUNTRY | Transfer structure 1007/GetDetail/General data | ![]() |
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55 | ![]() |
BAPI1008_4 - COUNTRY | Transfer structure 1008/GetDetail/General data | ![]() |
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56 | ![]() |
BAPI3007_2 - COUNTRY | Transfer structure 1007/Customer/Line item | ![]() |
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57 | ![]() |
BAPI3008_2 - COUNTRY | Transfer structure 1008/Creditor/Line item | ![]() |
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58 | ![]() |
BAPIACPA00 - COUNTRY | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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59 | ![]() |
BAPIACPA09 - COUNTRY | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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60 | ![]() |
BAPICCCONDITIONKEY - COUNTRY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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61 | ![]() |
BAPICCCONDITIONKEYO - COUNTRY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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62 | ![]() |
BAPICUSTOMER_04 - COUNTRY | BAPI Interface Structure/GetDetail/General Data | ![]() |
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63 | ![]() |
BAPIFVDEXP_VDAUSZ - COUNTRY | Export Loan: Drawings on Disbursements | ![]() |
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64 | ![]() |
BAPIJITHD - COUNTRY | JIT: Header Structure Call (Seq.JIT) for BAPI | ![]() |
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65 | ![]() |
BAPIKNA101 - COUNTRY | Address Structure for BAPIs for Business Object Customer | ![]() |
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66 | ![]() |
BAPILFADDRESS - COUNTRY | Communication Structure: Address Data for BAPI | ![]() |
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67 | ![]() |
BAPIQMSTI3 - COUNTRY | Vendor data | ![]() |
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68 | ![]() |
BAPISDCOAD - COUNTRY | BAPI Structure of SADRVB with English Field Names | ![]() |
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69 | ![]() |
BAPITCCONDITIONKEY - COUNTRY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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70 | ![]() |
BAPITCCONDITIONKEYO - COUNTRY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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71 | ![]() |
BAPIVENDOR_04 - COUNTRY | Transfer Structure 1008/GetDetail/General Data | ![]() |
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72 | ![]() |
BAPIWEBINVPART - COUNTRY | Partner Data for Web Billing Documents | ![]() |
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73 | ![]() |
BAPI_CJ_CPD_ITEMS - COUNTRY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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74 | ![]() |
BAPI_CTE_J_1BNFCPD - LAND1 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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75 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - COUNTRY | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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76 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - COUNTRY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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77 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - COUNTRY | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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78 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - COUNTRY | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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79 | ![]() |
BAPI_J_1BNFCPD - LAND1 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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80 | ![]() |
BBP_ADDR - LAND1 | Adresse | ![]() |
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81 | ![]() |
BBP_ADDRES - LAND1 | Adresse | ![]() |
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82 | ![]() |
BBP_ERP_LFA1 - LAND1 | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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83 | ![]() |
BBP_ERP_LFAS - LAND1 | Vendor master, VAT numbers, copy of BBP_LFAS | ![]() |
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84 | ![]() |
BBP_IV_ADD - LAND1 | Address for shipping ( to and from ) | ![]() |
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85 | ![]() |
BBP_RBKPV - LAND1 | EBR Structure rbkpv | ![]() |
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86 | ![]() |
BBSEG - RKE_LAND1 | Accounting Document Segment (Batch Input Structure) | ![]() |
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87 | ![]() |
BBSEG - LAND1 | Accounting Document Segment (Batch Input Structure) | ![]() |
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88 | ![]() |
BBSEG - RKE_KMLAND | Accounting Document Segment (Batch Input Structure) | ![]() |
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89 | ![]() |
BBSEG_DI - LAND1 | Accounting Document Segment (Direct Input) | ![]() |
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90 | ![]() |
BBSEG_DI - RKE_KMLAND | Accounting Document Segment (Direct Input) | ![]() |
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91 | ![]() |
BBSEG_DI - RKE_LAND1 | Accounting Document Segment (Direct Input) | ![]() |
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92 | ![]() |
BBSEG_FM - LAND1 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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93 | ![]() |
BBSEG_FM - RKE_KMLAND | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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94 | ![]() |
BBSEG_FM - RKE_LAND1 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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95 | ![]() |
BDIKNASKEY - LAND1 | Transfer structure: KNAS - key fields | ![]() |
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96 | ![]() |
BDILFASKEY - LAND1 | Key for Vendor Master General Section EU Tax Numbers | ![]() |
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97 | ![]() |
BE01_RFKBLIW0 - LAND1 | RFKB_DATA4 | ![]() |
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98 | ![]() |
BETR - LAND1 | Plants | ![]() |
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99 | ![]() |
BFKKCOPA - RKE_KMLAND | Locks for Open Items (Posting Interface) | ![]() |
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100 | ![]() |
BFKKCOPA - RKE_LAND1 | Locks for Open Items (Posting Interface) | ![]() |
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101 | ![]() |
BFKKCOPA_BI - RKE_KMLAND | Structure for Events in Document Transfer Program | ![]() |
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102 | ![]() |
BFKKCOPA_BI - RKE_LAND1 | Structure for Events in Document Transfer Program | ![]() |
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103 | ![]() |
BIW_KNA1_S - LAND1 | Provider Structure: Customer Master Data from KNA1 | ![]() |
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104 | ![]() |
BIW_KNVK_S - LAND1 | Extraction Structure 0CONSUMER_ATTR | ![]() |
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105 | ![]() |
BIW_LFA1_S - LAND1 | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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106 | ![]() |
BKNA1 - LAND1 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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107 | ![]() |
BLFA1 - LAND1 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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108 | ![]() |
BPADDR - LAND1 | BP: Screen Structure Address | ![]() |
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109 | ![]() |
BSEC - LAND1 | One-Time Account Data Document Segment | ![]() |
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110 | ![]() |
BSEC_LINE - LAND1 | Item Category for XBSEC_TAB | ![]() |
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111 | ![]() |
BVBPAKOM - LAND1 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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112 | ![]() |
CACNS_EASY_PROJ - COUNTRY | Data for Task Planning | ![]() |
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113 | ![]() |
CACNS_SEARCHCUST - LAND1 | Favorites for Customer Search Consultant Portal | ![]() |
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114 | ![]() |
CACS_S_COND_MAINT_MASTER - LAND1 | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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115 | ![]() |
CE0S001 - LAND1 | CO-PA Internal Table Structure | ![]() |
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116 | ![]() |
CE0S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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117 | ![]() |
CE1S001 - LAND1 | Sample operating concern | ![]() |
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118 | ![]() |
CE1S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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119 | ![]() |
CE2S001 - LAND1 | Sample operating concern | ![]() |
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120 | ![]() |
CE2S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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121 | ![]() |
CE4S001 - LAND1 | Sample operating concern | ![]() |
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122 | ![]() |
CE4S001_ACCT - LAND1 | Beispiel-Ergebnisber | ![]() |
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123 | ![]() |
CE4S001_KENC - LAND1 | Beispiel-Ergebnisber | ![]() |
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124 | ![]() |
CE4S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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125 | ![]() |
CE4S_CP_ACCT - KMLAND | Template for Consumer Goods Industry | ![]() |
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126 | ![]() |
CE4S_CP_KENC - KMLAND | Template for Consumer Goods Industry | ![]() |
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127 | ![]() |
CE7S001 - LAND1 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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128 | ![]() |
CE7S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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129 | ![]() |
CE8S001 - LAND1 | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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130 | ![]() |
CE8S_CP - KMLAND | Template for Consumer Goods Industry | ![]() |
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131 | ![]() |
CEEPK - LAND1 | CO-PA: Default values for characteristics | ![]() |
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132 | ![]() |
CFB_BINCO_MASTER - LAND1_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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133 | ![]() |
CFB_S_VEKP_KNA1 - LAND1_KN | HU Header Data Plus Customer data | ![]() |
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134 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - LAND1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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135 | ![]() |
CIAP_RECORD_DATA - PARTNER_COUNTRY | CIAP Record data | ![]() |
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136 | ![]() |
COPABBSEG - RKE_KMLAND | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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137 | ![]() |
COPABBSEG - RKE_LAND1 | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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138 | ![]() |
COPABBSEG_GLX - RKE_LAND1 | FI-SL: Interface for CO-PA plan data | ![]() |
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139 | ![]() |
COPABBSEG_GLX - RKE_KMLAND | FI-SL: Interface for CO-PA plan data | ![]() |
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140 | ![]() |
COPACRIT - KMLAND | CO-PA: Characteristics | ![]() |
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141 | ![]() |
COPACRIT - LAND1 | CO-PA: Characteristics | ![]() |
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142 | ![]() |
COPAFIELDS - RKE_LAND1 | CO-PA: Fields (Characteristics, Values) | ![]() |
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143 | ![]() |
COPAFIELDS - RKE_KMLAND | CO-PA: Fields (Characteristics, Values) | ![]() |
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144 | ![]() |
COPAOBJ - LAND1 | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ![]() |
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145 | ![]() |
COPAOBJ - KMLAND | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ![]() |
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146 | ![]() |
COPA_NEW_CUSTOMER_WAO - LAND1 | Transfer Structure for New Customers | ![]() |
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147 | ![]() |
CPAYRQ - SLAND1 | Structure for change documents for PAYRQ | ![]() |
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148 | ![]() |
CPD_DATA - LAND1 | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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149 | ![]() |
CVDDSSCR - COUNTRY | EHS: SD document data for shipping orders (for display) | ![]() |
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150 | ![]() |
CVIS_EI_VAT_KEY - LAND1 | Ext. Interface: EU Tax Numbers / Key Fields | ![]() |
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151 | ![]() |
CVIS_LFA1_TAX - LAND1 | Tax Data from LFA1 | ![]() |
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152 | ![]() |
CVTBLS - COUNTRY | Change document structure; generated by RSSCD000 | ![]() |
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153 | ![]() |
DMF_S_LFA1 - LAND1 | Vendor Master | ![]() |
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154 | ![]() |
DNOD_NOTIF_TA - COUNTRY | Notification: Data for Task Planning | ![]() |
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155 | ![]() |
DNOS_NOTIF_TA_EXT - COUNTRY | Task Planning (External Data) | ![]() |
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156 | ![]() |
DVK01 - LAND1 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ![]() |
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157 | ![]() |
DVKWA - LAND1 | R/2-R/3 Link: BTCI Work Area for Deliveries | ![]() |
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158 | ![]() |
E1FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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159 | ![]() |
E1KNA1C - LAND1 | Core master customer master basic data (KNA1) | ![]() |
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160 | ![]() |
E1KNASM - LAND1 | Master customer master additional EU tax number | ![]() |
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161 | ![]() |
E1KOMG - LAND1 | Filter segment with separated condition key | ![]() |
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162 | ![]() |
E1LFASM - LAND1 | Segment for EU tax numbers vendors | ![]() |
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163 | ![]() |
E1VPPIH - LAND1 | Picking confirmation to subsystem / header data | ![]() |
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164 | ![]() |
E2ACPA - LAND1 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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165 | ![]() |
E2FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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166 | ![]() |
E2KNA1C - LAND1 | Core master customer master basic data (KNA1) | ![]() |
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167 | ![]() |
E2KNA1M - LAND1 | Master customer master basic data (KNA1) | ![]() |
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168 | ![]() |
E2KNASM - LAND1 | Master customer master additional EU tax number | ![]() |
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169 | ![]() |
E2KOMG - LAND1 | Filter segment with separated condition key | ![]() |
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170 | ![]() |
E2LFASM - LAND1 | Segment for EU tax numbers vendors | ![]() |
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171 | ![]() |
E2VPPIH - LAND1 | Picking confirmation to subsystem / header data | ![]() |
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172 | ![]() |
E3ACPA - LAND1 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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173 | ![]() |
E3BIVAD - LAND1 | BBP Incoming Invoice Shipping Address | ![]() |
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174 | ![]() |
E3EDL04 - LAND1 | IDOC: Org. Unit/Address (Delivery) | ![]() |
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175 | ![]() |
E3EDL05 - LAND1 | IDOC: Partner (Delivery) | ![]() |
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176 | ![]() |
E3EDL10 - LAND1 | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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177 | ![]() |
E3EDT02 - LAND1 | IDOC: Org. Unit/Address (Shipment) | ![]() |
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178 | ![]() |
E3EDT03 - LAND1 | IDoc: Partner (Shipment) | ![]() |
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179 | ![]() |
E3EDT05 - LAND1 | IDOC: Point/Address (Shipment Stage) | ![]() |
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180 | ![]() |
E3EDT06 - LAND1 | IDoc: Partner (Shipment Stage) | ![]() |
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181 | ![]() |
E3EDT11 - LAND1 | IDOC: Point/Address (Shipment Date) | ![]() |
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182 | ![]() |
E3EDT14 - LAND1 | IDOC: Point/Address (Delivery Date) | ![]() |
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183 | ![]() |
E3FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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184 | ![]() |
E3FISEC - LAND1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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185 | ![]() |
E3KNA1C - LAND1 | Core master customer master basic data (KNA1) | ![]() |
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186 | ![]() |
E3KNA1M - LAND1 | Master customer master basic data (KNA1) | ![]() |
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187 | ![]() |
E3KNASM - LAND1 | Master customer master additional EU tax number | ![]() |
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188 | ![]() |
E3KOMG - LAND1 | Filter segment with separated condition key | ![]() |
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189 | ![]() |
E3LFASM - LAND1 | Segment for EU tax numbers vendors | ![]() |
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190 | ![]() |
E3VPPIH - LAND1 | Picking confirmation to subsystem / header data | ![]() |
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191 | ![]() |
EE72_COPAKEY - RKE_KMLAND | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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192 | ![]() |
EE72_COPAKEY - RKE_LAND1 | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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193 | ![]() |
ESO_S_LFA1 - LAND1 | Enterprise Search: Vendor Header Structure | ![]() |
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194 | ![]() |
ETP_CONSFIELDS - COUNTRY | Tasks (Fields for Application in Consultant Portal) | ![]() |
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195 | ![]() |
ETP_TASKS - COUNTRY | Easy Task Planning: Tasks | ![]() |
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196 | ![]() |
ETP_TASK_EXT - COUNTRY | Task | ![]() |
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197 | ![]() |
ETP_TASK_IF - COUNTRY | Tasks (with Role Information for Users) | ![]() |
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198 | ![]() |
EWADOWN_ADR - LAND1 | Structure for Downloading Address of SD Partner | ![]() |
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199 | ![]() |
FACM_S_SAPMFFD1_LIST - LAND1 | Structure for Field Catalog (SAPMFFD1) | ![]() |
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200 | ![]() |
FAGL_S_RFDAUB00_LIST2 - LAND1 | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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201 | ![]() |
FAGL_S_RFDEPL00_LIST1 - LAND1 | Output Structure for RDFEPL00 | ![]() |
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202 | ![]() |
FAGL_S_RFDSLD00_LIST1 - LAND1 | Output Structure for Report RFDSLD00 | ![]() |
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203 | ![]() |
FAGL_S_RFDSLD00_LIST2 - LAND1 | Output Structure for Report RFDSLD00 | ![]() |
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204 | ![]() |
FAGL_S_RFKEPL00_LIST1 - LAND1 | Output Structure for RDFEPL00 | ![]() |
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205 | ![]() |
FBSEC - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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206 | ![]() |
FDM_CUST_MIRROR_ALV - LAND1 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | ![]() |
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207 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - COUNTRY | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | ![]() |
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208 | ![]() |
FDM_MIRR_E1KNA1M - LAND1 | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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209 | ![]() |
FDM_MIRR_KNA1 - COUNTRY | FSCM-COL: Data from Original System for Transfer to KNA1 | ![]() |
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210 | ![]() |
FIAPARIT_S_LIST - LAND1 | Italy Vendor Customer List | ![]() |
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211 | ![]() |
FILITEXTS_AP - LAND1 | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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212 | ![]() |
FILITEXTS_AR - LAND1 | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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213 | ![]() |
FIN_AR_DUE_DATE_GRID - LAND1 | Display Structure for Open Items Grid | ![]() |
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214 | ![]() |
FIN_AR_DUNNING_CUSTOMER - LAND1 | Data for AR Dashboard: Top N Customers (Dunning) | ![]() |
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215 | ![]() |
FIN_AR_OVERDUE_CUSTOMER - LAND1 | Data for AR Dashboard: Top N Customers (Overdue) | ![]() |
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216 | ![]() |
FIN_AR_OVERDUE_CUST_BROAD - LAND1 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ![]() |
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217 | ![]() |
FKNAS - LAND1 | Change document structure; generated using RSSCD000 | ![]() |
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218 | ![]() |
FLFAS - LAND1 | Change document structure; generated by RSSCD000 | ![]() |
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219 | ![]() |
FOAP_S_RFBNUM10_HEADER - LAND1 | ALV Structure for RFBNUM10 (Header) | ![]() |
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220 | ![]() |
FOAP_S_RFDANZ00 - LAND1 | Structure for RFDANZ00 | ![]() |
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221 | ![]() |
FOAP_S_RFDUML00 - COUNTRY | Structure for Report RFDUML00 | ![]() |
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222 | ![]() |
FOAP_S_RFDUML00_LIST - COUNTRY | Structure for Report RFDUML00_ALV - One-Time Account Data | ![]() |
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223 | ![]() |
FOAP_S_RFKANZ00 - LAND1 | Structure for RFKANZ00 | ![]() |
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224 | ![]() |
FOAP_S_RFKSLD00_LIST1 - LAND1 | ALV Structure for Report RFKSLD00 | ![]() |
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225 | ![]() |
FOAP_S_RFKSLD00_LIST2 - LAND1 | FOAP_S_RFKSLD00_LIST2 | ![]() |
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226 | ![]() |
FOAP_S_RFKUML00_LIST1 - LAND1 | Structure 1 for Report RFKUML00 - ALV Conversion | ![]() |
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227 | ![]() |
FOAP_S_RFKUML00_LIST3 - LAND1 | Struktur 3 for Report RFKUML00 - ALV Conversion | ![]() |
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228 | ![]() |
FSSC_DP_S_CUSTOMER - COUNTRY | Customer Master Data: Sales Area and Address Data | ![]() |
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229 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - COUNTRY | Customer detail information for sample org vendor | ![]() |
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230 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - COUNTRY | Vendor detail information for sample org vendor | ![]() |
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231 | ![]() |
FVBSEC - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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232 | ![]() |
FVVABW - LAND1 | Suspense file structure for rejections | ![]() |
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233 | ![]() |
FVVDAUSZ - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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234 | ![]() |
GLE_STR_ECS_BBSEG - LAND1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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235 | ![]() |
GLE_STR_ECS_BBSEG - RKE_KMLAND | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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236 | ![]() |
GLE_STR_ECS_BBSEG - RKE_LAND1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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237 | ![]() |
GSS_ALV_S_RFFR0E84_LIST1 - LAND1 | ALV Structure 1 for Report RFFR0E84 | ![]() |
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238 | ![]() |
GSS_ALV_S_RFFR0E84_LIST2 - LAND1 | ALV Structure 1 for Report RFFR0E84 | ![]() |
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239 | ![]() |
HCMT_BSP_PA_CA_R0066 - COUNTRY | Dynpro Infotyp 0066 | ![]() |
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240 | ![]() |
HCMT_BSP_PA_US_R0194 - COUNTRY | Einzelbild Infotyp 0194 Garnishment Document US | ![]() |
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241 | ![]() |
HCMT_BSP_PA_US_R0194 - LAND1 | Einzelbild Infotyp 0194 Garnishment Document US | ![]() |
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242 | ![]() |
HRCA_CUSTM - COUNTRY | HR-CA: Interface Structure for Customer Master | ![]() |
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243 | ![]() |
HRCA_POSTALCODE - COUNTRY | HR-CA: Interface for Checking Postal Code and Region | ![]() |
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244 | ![]() |
HRPAD00LIFNR - LAND1 | F4 Help for Garnishment Vendor field | ![]() |
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245 | ![]() |
IDCL_ADOBE_TABLE_DR - LAND1 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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246 | ![]() |
IDCL_ADOBE_TABLE_KR - LAND1 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ![]() |
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247 | ![]() |
IDNFBRJ_1BNFCPD - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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248 | ![]() |
IDNFBRJ_1BNFNAD - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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249 | ![]() |
IFMEPAO - LAND1 | Reporting: Structure for Request Documents | ![]() |
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250 | ![]() |
IFMKNA1 - LAND1 | Customer Master | ![]() |
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251 | ![]() |
IFMLFA1 - LAND1 | Struktur für Lieferanten | ![]() |
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252 | ![]() |
IFMREP1AAX - LAND1 | Structure for Report RFFMEP1AAX | ![]() |
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253 | ![]() |
IFMREPGAX - LAND1 | Structure for Report RFFMEPGAX | ![]() |
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254 | ![]() |
IHC_STR_PN_PAYRQ - SLAND1 | PAYRQ of a Payment Order | ![]() |
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255 | ![]() |
IKNKKF1 - LAND1 | A/R summary display fields | ![]() |
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256 | ![]() |
ISA_PARTNER_BUFFER - COUNTRY | ISA R/3 Transfer Structure for Ship-To Partners | ![]() |
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257 | ![]() |
ISMAM_TXW_LFA1 - LAND1 | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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258 | ![]() |
ITVCL_SUMMARY - LAND1 | Structure for ITVCL (Summary) | ![]() |
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259 | ![]() |
IVE_S_INCINV_HEADER - LAND1 | Incoming Invoice: Header information | ![]() |
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260 | ![]() |
J11SPA1 - LAND1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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261 | ![]() |
JBDCHARDERI - LAND1 | DAP: Structure for Gen. Char. for STC Char. Derivation | ![]() |
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262 | ![]() |
JBDCHARDERI - KMLAND | DAP: Structure for Gen. Char. for STC Char. Derivation | ![]() |
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263 | ![]() |
JBDCHARPAFO - KMLAND | General Characteristics for Financial Objects STC Part | ![]() |
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264 | ![]() |
JBDCHARPAFO - LAND1 | General Characteristics for Financial Objects STC Part | ![]() |
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265 | ![]() |
JBD_STR_COLL_ITEMS_MAP - COUNTRY | Line Items for Structure of Collateral | ![]() |
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266 | ![]() |
JBD_STR_FO_PA_CHAROBJ - LAND1 | Structure of all FO PA Characteristics and PAOBJNR | ![]() |
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267 | ![]() |
JBD_STR_FO_PA_CHAROBJ - KMLAND | Structure of all FO PA Characteristics and PAOBJNR | ![]() |
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268 | ![]() |
JBD_STR_LM_AT - COUNTRY | Attributes of Limits with Characteristic Value Combinations | ![]() |
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269 | ![]() |
JBD_STR_LM_AT_MAP - COUNTRY | Attributes of Limits with Characteristic Value Combinations | ![]() |
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270 | ![]() |
JBIUPA1 - LAND1 | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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271 | ![]() |
JBIUPPA1 - LAND1 | TR Business partner transfer with internal fields | ![]() |
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272 | ![]() |
JITCUADR - LAND1 | JIT : Address Data for JITCU | ![]() |
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273 | ![]() |
JITCU_SB - LAND1 | Seq.JIT Customer in Shared Buffer | ![]() |
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274 | ![]() |
JITDIAHD - LAND1 | JIT : Dialog Structure for JITHD | ![]() |
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275 | ![]() |
JITDIAHDIB - LAND1 | Dialog Structure for Documentation Data Search in JIT | ![]() |
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276 | ![]() |
JITPRINT_HD_IT - LAND1 | JIT: Print Data for JIT Component List Header | ![]() |
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277 | ![]() |
JSBW_AM_RD - LAND1 | IS-M/AM: BW Fields for Revenue Recognition | ![]() |
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278 | ![]() |
J_1AAPRNWB - J_1ACRLND | Printview for Am waybills | ![]() |
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279 | ![]() |
J_1AAWAYBL - LAND1 | Way Bills for asset movements | ![]() |
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280 | ![]() |
J_1AAWAY_D - LAND1 | Way Bills for asset movements | ![]() |
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281 | ![]() |
J_1AI03 - J_1ACRLND | Structure for MM waybill printing (additional data) | ![]() |
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282 | ![]() |
J_1AI03 - J_1ALAND1R | Structure for MM waybill printing (additional data) | ![]() |
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283 | ![]() |
J_1BDYDOC - LAND1 | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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284 | ![]() |
J_1BDYNAD - LAND1 | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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285 | ![]() |
J_1BINNAD - LAND1 | Interface: partner name and address | ![]() |
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286 | ![]() |
J_1BNFCPD - LAND1 | Nota Fiscal one-time accounts | ![]() |
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287 | ![]() |
J_1BNFDOC - LAND1 | Nota Fiscal Header | ![]() |
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288 | ![]() |
J_1BNFNAD - LAND1 | Nota Fiscal partners | ![]() |
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289 | ![]() |
J_1BNFPDET - LAND1 | Interface: partner name and address | ![]() |
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290 | ![]() |
J_1BPRNFDE - LAND1 | Print Nota Fiscal: destination data | ![]() |
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291 | ![]() |
J_1BPRNFEINNAD - LAND1 | Print extended Partner address | ![]() |
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292 | ![]() |
J_1BPRNFHD - LAND1 | NF print: Document header | ![]() |
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293 | ![]() |
J_1BPRNFIS - LAND1 | NF print: data for issuer | ![]() |
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294 | ![]() |
J_1BPRNFRE - LAND1 | NF Print: Bill-to party informations | ![]() |
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295 | ![]() |
J_1BPRNFRG - LAND1 | NF Print: Payer information | ![]() |
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296 | ![]() |
J_1BPRNFTR - LAND1 | NF print: Transport data | ![]() |
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297 | ![]() |
J_1I_LFA1 - LAND1 | structure for form 16A India | ![]() |
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298 | ![]() |
J_3RFDSLD - LAND1_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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299 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - LAND1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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300 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - LAND1 | J_3RFDSLD report: display structure for ALV | ![]() |
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301 | ![]() |
KLANBETROUT - COUNTRY | Output Structure for Attributable Amount Determination | ![]() |
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302 | ![]() |
KLARMERKMALE - COUNTRY | Credit Limit: Limit Charactersitics - External Interface | ![]() |
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303 | ![]() |
KLARP - COUNTRY | Default Risk Line Items | ![]() |
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304 | ![]() |
KLARPOSTEN - COUNTRY | Credit Limit: Default Risk Item | ![]() |
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305 | ![]() |
KLATTRIB - COUNTRY | Limit Characteristics | ![]() |
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306 | ![]() |
KLCOLAMT - COUNTRY | Third-Party Collateral | ![]() |
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307 | ![]() |
KLCOLEVANBETROUT - COUNTRY | Securities Collateral: DP for Attributable Amount Structure | ![]() |
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308 | ![]() |
KLCOLGEN_INFO - COUNTRY | General Information on Collateral | ![]() |
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309 | ![]() |
KLCOLPERC - COUNTRY | Percentual Collateralization | ![]() |
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310 | ![]() |
KLCOLSEC - COUNTRY | Securities Collateral | ![]() |
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311 | ![]() |
KLGSTR - COUNTRY | Credit Limit - Basic Structure | ![]() |
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312 | ![]() |
KLPRSECRISK - SILAND | Logging of Secondary Risks | ![]() |
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313 | ![]() |
KLREP - COUNTRY | Risk Line Items | ![]() |
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314 | ![]() |
KLSDCCHARSENUM_S - COUNTRY | Display Names of Limit Characteristics | ![]() |
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315 | ![]() |
KLSDCPROT1 - COUNTRYCHR | Log Gen. for Single Transaction Check: Header Information | ![]() |
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316 | ![]() |
KLSDCPROT3 - COUNTRY | Log Gen. for Single Transaction Check: Result in ALV Format | ![]() |
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317 | ![]() |
KLSI06 - COUNTRY | Global Collateral (Assignment) | ![]() |
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318 | ![]() |
KLSI06_BAK - COUNTRY | Backup for Euro Changeover for Global Collateral (Assignmt) | ![]() |
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319 | ![]() |
KLSIREPEVANBETRIN - COUNTRY | Attributable Amount Determination for Collateral (Sec. Risk) | ![]() |
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320 | ![]() |
KNA1 - LAND1 | General Data in Customer Master | ![]() |
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321 | ![]() |
KNA1_BF - LAND1 | Help structure for KNA1 for decoupling | ![]() |
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322 | ![]() |
KNA1_FS - LAND1 | Customer Master | ![]() |
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323 | ![]() |
KNA1_REFERENCE - LAND1 | Structure for Referenceable Fields in KNA1 | ![]() |
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324 | ![]() |
KNAS - LAND1 | Customer master (VAT registration numbers general section) | ![]() |
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325 | ![]() |
KNAS_KEY_S - LAND1 | Key: EC Tax Numbers Customer with Client | ![]() |
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326 | ![]() |
KOMDLGN - LAND1 | General Delivery Interface: Communication Table | ![]() |
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327 | ![]() |
KOMG - LAND1 | Allowed Fields for Condition Structures | ![]() |
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328 | ![]() |
KOMGF - LAND1 | Allowed Fields for Condition Record Index | ![]() |
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329 | ![]() |
KOMGFNEW - LAND1 | Condition Index: New Entries in Index | ![]() |
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330 | ![]() |
KOMGFOLD - LAND1 | Condition Index: Old Entries for Index | ![]() |
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331 | ![]() |
KOMGM - LAND1 | Permitted Fields for Portfolio Definitions | ![]() |
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332 | ![]() |
KOMGM_ADDON - LAND1 | Append Structure for Portfolio Determination | ![]() |
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333 | ![]() |
KOMGM_DATA - LAND1 | Permitted Fields for Portfolio Definitions | ![]() |
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334 | ![]() |
KOMWBHPE - LAND1 | Trading Contract: External Database Transfer | ![]() |
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335 | ![]() |
LAND1_RANG - HIGH | Range table for country 1 of vendor | ![]() |
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336 | ![]() |
LAND1_RANG - LOW | Range table for country 1 of vendor | ![]() |
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337 | ![]() |
LCMS_UI_VAT - LAND1 | EU Tax Numbers | ![]() |
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338 | ![]() |
LEINT_LFA1 - LAND1 | Bussines partner data | ![]() |
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339 | ![]() |
LFA1 - LAND1 | Vendor Master (General Section) | ![]() |
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340 | ![]() |
LFA1_FS - LAND1 | Vendor Master | ![]() |
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341 | ![]() |
LFA1_REFERENCE - LAND1 | Structure for Referencable Fields in LFA1 | ![]() |
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342 | ![]() |
LFAS - LAND1 | Vendor master (VAT registration numbers general section) | ![]() |
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343 | ![]() |
LFAS_KEY_S - LAND1 | Key EC tax numbers vendor with client | ![]() |
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344 | ![]() |
MCRBCHAR - LAND1 | Characteristics in an Invoice Document | ![]() |
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345 | ![]() |
MCRBHD - LAND1 | Header Data | ![]() |
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346 | ![]() |
MCRBKP - LAND1 | CS: Invoice Document - Header Segment | ![]() |
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347 | ![]() |
MERE_OUTTAB_MKVZ - LAND1 | Output Table: List Displays in Purchasing | ![]() |
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348 | ![]() |
MERE_OUTTAB_MKVZE - LAND1 | Output Table: List Displays in Purchasing | ![]() |
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349 | ![]() |
MHND_EXT - LAND1 | mhnd Extended | ![]() |
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350 | ![]() |
MHND_GROUP - LAND1 | Dunning Data Grouped in Groups | ![]() |
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351 | ![]() |
MMDA_PUR_S_PUR_C01 - COUNTRY | Purchasing Data (Similar to InfoCube 0PUR_C01) | ![]() |
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352 | ![]() |
OIGSVMQ_RE - LAND1 | TD Shipment detail structure for SAPScript | ![]() |
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353 | ![]() |
OIRCPMITEM - LAND1 | Sales Price Calculation: Item | ![]() |
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354 | ![]() |
OIUX3_RPT_PROF - LAND1 | Tax Reporting - Reporting Profile | ![]() |
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355 | ![]() |
OPS_G_REPLY_TYPE_PDF - LAND | Header Details for CLM_REPLY01 Form | ![]() |
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356 | ![]() |
OPS_G_REPLY_TYPE_PDF - LAND1 | Header Details for CLM_REPLY01 Form | ![]() |
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357 | ![]() |
OPS_QM06_HEADER1_PDF - CNTY_LAND1 | header for qm_query | ![]() |
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358 | ![]() |
OPS_QM06_HEADER1_PDF - LAND | header for qm_query | ![]() |
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359 | ![]() |
OPS_QM06_HEADER1_PDF - LAND1 | header for qm_query | ![]() |
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360 | ![]() |
OPS_RM08NAST_ADDR_PDF - LAND1 | Address details | ![]() |
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361 | ![]() |
P02VS_TAB_PRINTREC2 - LAND1 | HR-CH: Universal Evaluation List Display Structure | ![]() |
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362 | ![]() |
PARTNER_GN - LAND1 | Partner Data for Transmission to WMS | ![]() |
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363 | ![]() |
PAYRQ - SLAND1 | Payment Requests | ![]() |
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364 | ![]() |
PAYRQ_DISPLAY - SLAND1 | Payment Request Display Structure | ![]() |
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365 | ![]() |
PRUCPL10_GARN0 - LAND1 | Structure GARN0 garnishment documents for report HRUCPL10 | ![]() |
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366 | ![]() |
PSOSEC - LAND1 | Recurring Request Document Segment, One-Time Data | ![]() |
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367 | ![]() |
QCFREEAD - LAND1 | Freely defined address for creating certificates | ![]() |
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368 | ![]() |
QMCERT_PDF - LAND1 | Structure for Reminder Certificate Receipt, RQCPRM10 | ![]() |
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369 | ![]() |
QSTRLIFNR - LAND1 | Vendor Data: Extended Withholding Tax Reporting | ![]() |
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370 | ![]() |
RBINVPRNT - LAND1 | Invoice Documents for Output | ![]() |
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371 | ![]() |
RBKP - LAND1 | Document Header: Invoice Receipt | ![]() |
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372 | ![]() |
RBKP_1TIME - LAND1 | Document Header: One time accounting data | ![]() |
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373 | ![]() |
RBSEC - LAND1 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ![]() |
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374 | ![]() |
RCGCUSDATA - COUNTRY | EHS: Debtor Data: Country-Region-Language | ![]() |
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375 | ![]() |
RCGSDERROR - COUNTRY | EHS: Data for Error Messages for SD - EHS Interface | ![]() |
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376 | ![]() |
RDNO_UISUB_NOTIF_TASK - COUNTRY | Structure of Notification Header with Task Data | ![]() |
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377 | ![]() |
RDNO_UISUB_TASKDATA - COUNTRY | Task Planning Data for Display | ![]() |
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378 | ![]() |
REGUP - SLAND1 | Processed items from payment program | ![]() |
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379 | ![]() |
REGUP_1830 - SLAND1 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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380 | ![]() |
RERA_DOC_EX - COUNTRY | RE Document (VIRADOC) | ![]() |
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381 | ![]() |
RERA_GUI_OPACT_HEADER - COUNTRY | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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382 | ![]() |
RERA_GUI_OPACT_ITEM - COUNTRY | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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383 | ![]() |
RERA_OPACT_HEADER - COUNTRY | Document Header Data for One-Time Postings | ![]() |
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384 | ![]() |
RERA_OPACT_ITEM - COUNTRY | Line Item Data for One-Time Postings | ![]() |
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385 | ![]() |
RERA_OP_ITEM_L - COUNTRY | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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386 | ![]() |
RERA_POSTING_CPD - COUNTRY | RE Posting Record Information for One-Time Data | ![]() |
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387 | ![]() |
RERA_PRE_DOC_HEADER - COUNTRY | RE Document (VIRADOC) | ![]() |
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388 | ![]() |
RF02K - DPL_LAND1 | Maintain vendor master record screen and work fields | ![]() |
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389 | ![]() |
RF03L - LAND1 | Credit Management Master Data | ![]() |
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390 | ![]() |
RF03LA - LAND1 | Credit Management Address Communication Data | ![]() |
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391 | ![]() |
RF04L - LAND1 | Customer Master Credit Management: Central Data | ![]() |
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392 | ![]() |
RF057H - LAND1 | Master data and other credit insur.-relevant info | ![]() |
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393 | ![]() |
RF140V - LAND1 | Help Structure for Sorting Correspondence | ![]() |
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394 | ![]() |
RF61H - LAND1 | FI-ARI: Address data | ![]() |
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395 | ![]() |
RF61H_K - LAND1 | FI-ARI: Address data | ![]() |
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396 | ![]() |
RFC_DEBI - LAND1 | Structure of MC Object DEBI copied for RFC | ![]() |
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397 | ![]() |
RFC_KRED - LAND1 | Structure of Matchcode Object KRED copied for RFC | ![]() |
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398 | ![]() |
RFDKLI_KNA1 - LAND1 | Credit Management: Address Data | ![]() |
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399 | ![]() |
RFDKLI_KNKK - LAND1 | Credit Management: Control Area Data | ![]() |
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400 | ![]() |
RJGBPDEF_KNA1 - LAND1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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401 | ![]() |
RJGBPDEF_LFA1 - LAND1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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402 | ![]() |
RJGBP_KNA1_STAT_STR - LAND1 | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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403 | ![]() |
RJGBUSISM007_PARAMS_CHECK - KNA1_LAND1 | IS-M: Business Partner Check Attributes | ![]() |
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404 | ![]() |
RJGF08 - LAND1 | IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) | ![]() |
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405 | ![]() |
RJGMA1 - LAND1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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406 | ![]() |
RJMGLA - LAND1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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407 | ![]() |
RMF67_PAY_BP_UI - LAND1 | Loans: Screen Fields for Payments (Business Partner) | ![]() |
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408 | ![]() |
RNG12 - LAND | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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409 | ![]() |
RNG12N - LAND | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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410 | ![]() |
RNG12X - LAND | IS-H: Change to FI Debitor | ![]() |
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411 | ![]() |
RNG99 - LAND | IS-H: Customer-specific fields for filling FI customer | ![]() |
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412 | ![]() |
RNKNA1 - LAND | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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413 | ![]() |
ROGPLORDER - LAND1_AG | PL order status | ![]() |
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414 | ![]() |
ROGPLORDER - LAND1_WE | PL order status | ![]() |
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415 | ![]() |
ROIIKNA1 - LAND1 | Transfer structure for Customer Data for SO Maint. | ![]() |
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416 | ![]() |
ROIILFA1 - LAND1 | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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417 | ![]() |
ROIUX3_RPT_PROF_ALV_0200 - LAND1 | Tax Reporting - Reporting Profile Screen 0200 ALV Structure | ![]() |
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418 | ![]() |
ROXAX40275 - LAND1 | Generated Table for View V_NFCPD | ![]() |
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419 | ![]() |
RWAVI_WERK - LAND1 | Alloc tbl notification: plant data | ![]() |
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420 | ![]() |
SADRVB - LAND1 | Reference structure for XSADR/YSADR | ![]() |
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421 | ![]() |
SDADDRESS_S_PRT - LAND1 | Address Structure for Print | ![]() |
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422 | ![]() |
SDCACUSTM - COUNTRY | SD-CA: BAPI Interface Structure for Customer Master | ![]() |
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423 | ![]() |
SDCAS_KNA1_LISTE - LAND1_KNA1 | Reporting: KNA1 | ![]() |
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424 | ![]() |
SEL_LFA1_LEAM - LAND1 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | ![]() |
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425 | ![]() |
SERPSLS_CUSTOMER - COUNTRY | Customer Master Data: SD Area and Address Data | ![]() |
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426 | ![]() |
SHP_PARTNER_UPDATE - LAND1 | Request Partner Changes for a Delivery | ![]() |
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427 | ![]() |
SHP_VORGABE_DATEN - LAND1 | Data that is pre-defined during delivery creation | ![]() |
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428 | ![]() |
SI_FIN_AR_KNX1 - LAND1 | Include Structure for Customer Master | ![]() |
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429 | ![]() |
SPPCUSTADD - COUNTRY | customer address | ![]() |
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430 | ![]() |
STR_BW_LIMIT_EXP - COUNTRY | Structure: Limits and Utilizations | ![]() |
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431 | ![]() |
STR_BW_SINGLE_EXP - COUNTRY | Limit Utilizations at Transaction Level | ![]() |
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432 | ![]() |
STR_KOMG - LAND1 | Structure: Fields Permitted for Condition Structures | ![]() |
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433 | ![]() |
SUPO_BAPI3008_2 - COUNTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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434 | ![]() |
SUPP_BAPI3008_2 - COUNTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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435 | ![]() |
SVVSC_COPA - RKE_KMLAND | Transfer Structure for Reversing CO-PA Contract Chars. | ![]() |
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436 | ![]() |
SVVSC_COPA - RKE_LAND1 | Transfer Structure for Reversing CO-PA Contract Chars. | ![]() |
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437 | ![]() |
TAX_REP_STRUC_001 - LAND1 | Output List Structure in Program for Input Tax Rebate | ![]() |
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438 | ![]() |
TAX_REP_STRUC_001_LFA1 - LAND1 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | ![]() |
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439 | ![]() |
TBCO_ALL - KO_ADR_COUNTRY | Output Structure for Correspondence: Overall Structure | ![]() |
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440 | ![]() |
TBCO_CF - KO_ADR_COUNTRY | Output structure of CAP and FLOOR | ![]() |
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441 | ![]() |
TBCO_CP - KO_ADR_COUNTRY | Output Structure Commercial Paper Confirmations | ![]() |
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442 | ![]() |
TBCO_FC - KO_ADR_COUNTRY | Output Structure Confirmations Facility | ![]() |
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443 | ![]() |
TBCO_FIX - KO_ADR_COUNTRY | Output Structure for Interest Rate Adjustment | ![]() |
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444 | ![]() |
TBCO_FR - KO_ADR_COUNTRY | Output structure of FRA confirmations | ![]() |
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445 | ![]() |
TBCO_FU - KO_ADR_COUNTRY | Output Structure for Confirmation of Futures | ![]() |
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446 | ![]() |
TBCO_FW - KO_ADR_COUNTRY | Output Structure for Forward Transaction Confirmations | ![]() |
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447 | ![]() |
TBCO_FX - KO_ADR_COUNTRY | Output Structure of Confirmations for Forex Transactions | ![]() |
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448 | ![]() |
TBCO_IR - KO_ADR_COUNTRY | Output Structure for Confirmation: Int. Rate Instrument | ![]() |
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449 | ![]() |
TBCO_OP - KO_ADR_COUNTRY | Output Structure of Confirmations for Options | ![]() |
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450 | ![]() |
TBCO_OPUL - KO_ADR_COUNTRY | Output Structure for Options: Underlying of the Underlying | ![]() |
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451 | ![]() |
TBCO_RP - KO_ADR_COUNTRY | Output Structure for Repo Confirmations | ![]() |
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452 | ![]() |
TBCO_SE - KO_ADR_COUNTRY | Output Structure: Securities Order Confirmations | ![]() |
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453 | ![]() |
TBCO_SEC - KO_ADR_COUNTRY | Security order confirmation display structure | ![]() |
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454 | ![]() |
TBCO_SL - KO_ADR_COUNTRY | Output Structure for Securities Lending | ![]() |
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455 | ![]() |
TBCO_SW - KO_ADR_COUNTRY | Output structure for SWAPs | ![]() |
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456 | ![]() |
TBCO_TD - KO_ADR_COUNTRY | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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457 | ![]() |
TBCO_ZZ - KO_ADR_COUNTRY | Output Structure: Cash Flow-Based Transaction Confirmations | ![]() |
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458 | ![]() |
TCJ_CPD - LAND1 | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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459 | ![]() |
TDS_CUSTOMER - COUNTRY | Customer Master Data: Sales Area and Address Data | ![]() |
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460 | ![]() |
TXI_KNA1 - LAND1 | General Data in Customer Master | ![]() |
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461 | ![]() |
TXI_KNAS - LAND1 | Customer master (VAT registration numbers general section) | ![]() |
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462 | ![]() |
TXI_LFA1 - LAND1 | Vendor Master (General Section) | ![]() |
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463 | ![]() |
TXW_BSEC - LAND1 | One-Time Account Data Document Segment | ![]() |
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464 | ![]() |
TXW_CUST - LAND1 | Customer master | ![]() |
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465 | ![]() |
TXW_CUST_E1 - LAND1 | Customer master (extension) | ![]() |
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466 | ![]() |
TXW_KNAS - LAND1 | Customer master (VAT registration numbers general section) | ![]() |
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467 | ![]() |
TXW_LFAS - LAND1 | Vendor master (VAT registration numbers general section) | ![]() |
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468 | ![]() |
TXW_VENDOR - LAND1 | Vendor master | ![]() |
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469 | ![]() |
TYPE_TAB_OUTPUT - LAND1 | Structure for ALV output - Format29. | ![]() |
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470 | ![]() |
UISS_S_FIPOST_PARTNER - COUNTRY | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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471 | ![]() |
VARZ - LAND | Delivery Plan: Zone-Specific Itinerary | ![]() |
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472 | ![]() |
VAWZ - LAND | Delivery Plan: Itinerary Determination, Zone-Specific | ![]() |
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473 | ![]() |
VBADR - LAND1 | Address work area | ![]() |
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474 | ![]() |
VBADRPO - LAND1 | Address Work Area | ![]() |
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475 | ![]() |
VBADR_AG - LAND1 | Address of Item Partner Sales Document for Configuration(SP) | ![]() |
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476 | ![]() |
VBADR_LISTE - LAND1 | Reporting: VBADR | ![]() |
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477 | ![]() |
VBADR_RE - LAND1 | Address of Item Partner Sales Document for Configuration(BP) | ![]() |
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478 | ![]() |
VBADR_RG - LAND1 | Address of Item Partner Sales Document for Configuration(PY) | ![]() |
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479 | ![]() |
VBADR_WE - LAND1 | Address of Item Partner Sales Document for Configuration(SH) | ![]() |
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480 | ![]() |
VBPAKOM - LAND1 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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481 | ![]() |
VBPAKOM_WW - LAND1 | Communications Fields: SD Document Partner: WWW | ![]() |
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482 | ![]() |
VBSEC - LAND1 | Document Parking One-Time Data Document Segment | ![]() |
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483 | ![]() |
VDAUSZ - LAND1 | Drawings on Disbursement | ![]() |
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484 | ![]() |
VDAUSZ_BP_OL - LAND1 | Loans: Payment Data (Business Partner) with Text | ![]() |
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485 | ![]() |
VDAUSZ_FIELDS - LAND1 | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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486 | ![]() |
VDAUSZ_OL - LAND1 | Loans: Payment Data with Text and Control Data | ![]() |
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487 | ![]() |
VDAUSZ_PROPOSAL_OL - LAND1 | Loans: Payment Data (Default Values) | ![]() |
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488 | ![]() |
VDNBZE - LAND1 | Inc.pmnt post-process. transfer table for release | ![]() |
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489 | ![]() |
VDNOD_NOTIF_TA - COUNTRY | Change Document Structure; Generated by RSSCD000 | ![]() |
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490 | ![]() |
VDVDAUSZ - LAND1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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491 | ![]() |
VDZNB_USAGE - LAND1 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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492 | ![]() |
VDZNV - LAND1 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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493 | ![]() |
VIGW_R_BP000 - LAND1 | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | ![]() |
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494 | ![]() |
VIGW_R_BPDADR - LAND1 | Immobilien gew.: Datenteil BPDADR | ![]() |
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495 | ![]() |
VIGW_R_VZGPGEF - LAND1 | Immobilien gew.: Geschäftspartner / Gebäude | ![]() |
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496 | ![]() |
VIGW_R_VZGPGRF - LAND1 | Immobilien gew.: Geschäftspartner / Grundstücke | ![]() |
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497 | ![]() |
VIGW_R_VZGPM1F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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498 | ![]() |
VIGW_R_VZGPM2F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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499 | ![]() |
VIGW_R_VZGPM3F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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500 | ![]() |
VIGW_R_VZGPMEF - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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