Where Used List (View) for SAP ABAP Data Element LAND1_GP (Country Key)
SAP ABAP Data Element
LAND1_GP (Country Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED929_V - LAND1 | EU Customers Outside the Tax Territory | ||||
| 2 | /BEV2/ED930_V - LAND1 | EU Vendors Outside the Tax Territory | ||||
| 3 | /BEV2/EDLEU_V - LAND1 | EU Special Cses Vendors | ||||
| 4 | /BEV2/EDLIEFT_V - LAND1 | Exise Duty Master Data Vendor | ||||
| 5 | /BEV2/EDWEMPF_V - LAND1 | ED Master Data Consignor | ||||
| 6 | /BEV2/EDWEU_V - LAND1 | EU Special Cases Ship-To Party | ||||
| 7 | /BEV3/CHBPAKNA1 - LAND1 | Ship-To Party in Partner Agreement | ||||
| 8 | /BEV3/CHBPAKNA1S - LAND1 | Ship-To Party in Partner Agreement Visible | ||||
| 9 | /BEV3/CHBPAKNA2S - LAND1 | Payer in Partner Agreement Visible | ||||
| 10 | /BEV3/CHBPAOBJS - LAND1 | Objects in Partner Agreement Visible | ||||
| 11 | /BEV3/CHBPARTOBJ - LAND1 | Objects in Partner Agreement | ||||
| 12 | /BEV3/CHOBJKNA1 - LAND1 | CH Object for Customer Master Address | ||||
| 13 | /KYK/V_LFA1B1 - LAND1 | Vendor List for Comapny | ||||
| 14 | /KYK/V_LFA1M1 - LAND1 | Vendor List for Purchasing Organisation | ||||
| 15 | /SAPNEA/JSCLF - LAND1 | Subcontractor View | ||||
| 16 | /SAPPCE/VJVA_PA - LAND1 | BW: Partner Joint Venture | ||||
| 17 | BBPV_DEBI_CC - LAND1 | View: General Customer Master and Company Code | ||||
| 18 | BBPV_DEBI_GEN - LAND1 | View: General Customer Master | ||||
| 19 | BIW_KNA1 - LAND1 | Collection of customer master data for Warehouse | ||||
| 20 | BIW_LFA1 - LAND1 | Collection of vendor master data for Warehouse | ||||
| 21 | ENT2014 - LAND1 | Customer | ||||
| 22 | ENT2016 - LAND1 | Vendor | ||||
| 23 | ENT2023 - LAND1 | Payer | ||||
| 24 | ENT2024 - LAND1 | Payee | ||||
| 25 | ENT2167 - LAND1 | Dunning recipient | ||||
| 26 | ENT2330 - LAND1 | Customer branch | ||||
| 27 | ENT2331 - LAND1 | Vendor branch | ||||
| 28 | ENT6001 - LAND1 | Customer | ||||
| 29 | ENT6095 - LAND1 | Prospect | ||||
| 30 | ENT6096 - LAND1 | Sales partners | ||||
| 31 | ENT6155 - LAND1 | Sold-To Party | ||||
| 32 | ENT6156 - LAND1 | Ship-to party | ||||
| 33 | ENT6157 - LAND1 | Bill-to party | ||||
| 34 | ENT6400 - LAND1 | Competitor | ||||
| 35 | JGVDB_EW - LAND1 | IS-M/SD: Business Partner Role - Retailer | ||||
| 36 | JGVDB_KU - LAND1 | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 37 | JGVDB_ZG - LAND1 | IS-M/SD: Business Partner Role - Service Company | ||||
| 38 | JGVKLASS - LAND1 | IS-M/SD: Business Partner View for Classification System | ||||
| 39 | JGVKUNDE - LAND1 | IS-M/SD: Billing View of Standard Customer Master | ||||
| 40 | JJVDB_MKK - LAND1 | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 41 | JJVDB_MV - LAND1 | IS-M/AM: Media Agent | ||||
| 42 | JJVDB_MVK - LAND1 | IS-M/AM: Media Agent | ||||
| 43 | J_7LFPL_MA - LAND1 | REA: Attributes of FostPlus mandators | ||||
| 44 | J_7L_FPL_MANDATE - LAND1 | REA: Attributes of FostPlus mandators | ||||
| 45 | KNA1VV - LAND1 | Customer Master View KNA1 KNVV | ||||
| 46 | LFA1M1 - LAND1 | Vendor Master View LFA1 LFM1 | ||||
| 47 | M_DEBIA - LAND1 | Generated View for Matchcode ID DEBI -A | ||||
| 48 | M_DEBID - LAND1 | Generated View for Matchcode ID DEBI -D | ||||
| 49 | M_DEBIE - LAND1 | Generated View for Matchcode ID DEBI -E | ||||
| 50 | M_DEBIK - LAND1 | Generated View for Matchcode ID DEBI -K | ||||
| 51 | M_DEBIL - LAND1 | View for Search Help DEBIL | ||||
| 52 | M_DEBIS - LAND1 | Generated View for Matchcode ID DEBI -S | ||||
| 53 | M_DEBIW - LAND1 | Generated view for matchcode ID DEBI-W | ||||
| 54 | M_KREDA - LAND1 | Generated View for Matchcode ID KRED -A | ||||
| 55 | M_KREDE - LAND1 | Generated View for Matchcode ID KRED-E | ||||
| 56 | M_KREDI - LAND1 | Generated View for Matchcode ID KRED-I | ||||
| 57 | M_KREDK - LAND1 | Generated View for Matchcode ID KRED-K | ||||
| 58 | M_KREDL - LAND1 | View for Search Help KREDL | ||||
| 59 | M_KREDW - LAND1 | Generated view for matchcode ID KRED -W | ||||
| 60 | M_SOTRB - LAND1 | Generated View for Matchcode ID SOTR -B | ||||
| 61 | M_WSOHE - LAND1 | Generated View for Matchcode ID WSOH -E | ||||
| 62 | RBKP_V - LAND1 | Incoming Invoice, Header Data | ||||
| 63 | SDCUSTVIEW - COUNTRY | Customer Master Data: SD Area and Address Data | ||||
| 64 | SDCUSTVIEW1 - COUNTRY | Customer Master Data: General with Address Data | ||||
| 65 | SDCUSTVIEW1_O2C - COUNTRY | Customer Master Data O2C: Address Data | ||||
| 66 | SDCUSTVIEW_O2C - COUNTRY | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 67 | U_15355 - LAND1 | Transportation service agent | ||||
| 68 | VB_DEBI - LAND1 | View of KNA1, KNB1 and BSID | ||||
| 69 | VFC_DEBI - LAND1 | "View For Balance Audit Trail With A/B/C Data" | ||||
| 70 | VFC_KRED - LAND1 | View For Balance Audit Trail With A/B/C Data | ||||
| 71 | VFM_KNXX - LAND1 | View of KNA1, KNB1, KNB5 for dunning notices | ||||
| 72 | VFM_LFXX - LAND1 | View of LFA1, LFB1, LFB5 for dunning notices | ||||
| 73 | VF_DEBI - LAND1 | View of KNA1 and KNB1 | ||||
| 74 | VF_KRED - LAND1 | Database View for LFA1 and LFB1 | ||||
| 75 | VPIT_KNA1 - LAND1 | Line Item Display: Customer Header Information A-Seg | ||||
| 76 | V_BFOD_KNA - LAND1 | Receivables/customer data | ||||
| 77 | V_KLEXT1 - COUNTRY | Update of Calculation Basis in KLARP | ||||
| 78 | V_KNA1ADR1 - LAND1 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 79 | V_KNA1ADR3 - LAND1 | Projection View for checking KNA1-ADRNR, KNA1-LAND1 | ||||
| 80 | V_KNA1WRF1 - LAND1 | Combined read operation of KNA1 and WRF1 (field selection) | ||||
| 81 | V_KNA1_CORE - LAND1 | General Data in Customer Master | ||||
| 82 | V_LFA1ADR1 - LAND1 | Projection View for Importing Vendor Address Data (Conv.) | ||||
| 83 | V_LFA1ADR3 - LAND1 | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 | ||||
| 84 | V_LFA1_CORE - LAND1 | Vendor Master (General Section) | ||||
| 85 | V_LFA1_SCAC - LAND1 | Carriers by SCAC | ||||
| 86 | V_NFCPD - LAND1 | Nota Fiscal: One-Time Customer Accounts | ||||
| 87 | V_SHPACCT - LAND1 | Carrier's External Account Number from Accounting Segment | ||||
| 88 | V_T606Z - LAND1 | Legal Control: Partners for License | ||||
| 89 | V_T610FA - LAND1 | Import Processing: Anti-dumping Code Determination | ||||
| 90 | V_T610ZK - LANKN | Foreign Trade: Customs Identification Numbers - Customer | ||||
| 91 | V_T610ZL - LANLF | Foreign Trade: Customs Identification Numbers - Vendor | ||||
| 92 | V_TVKN_COM - LAND1 | Transportation connection point | ||||
| 93 | V_VTDST - LAND1 | Delivery status for transfer to external transp. planning | ||||
| 94 | V_VTSPLS_F4 - LAND1 | Forwarding Agent Assignment to Log. System for Freight Plng | ||||
| 95 | WB2_V_RBKP_RSEG - LAND1 | Select Invoice Verification Documents | ||||
| 96 | WB2_V_RBKP_RSEG2 - LAND1 | Select Invoice Verification Documents (without WBGT) | ||||
| 97 | W_KNA1 - LAND1 | Field string KNA1 for assortment functions |