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