Where Used List (Table) for SAP ABAP Data Element LANDL (Supplying Country)
SAP ABAP Data Element
LANDL (Supplying Country) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - LANDL | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPNEA/J_SC_RBSEG_ST - LANDL | RBSEG structure used for SCC | ||||
| 3 | ACCBAPIFD1 - SUPCOUNTRY | ACC BAPIs: Excess Line Item Fields | ||||
| 4 | ACCBAPIFD5 - SUPCOUNTRY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 5 | ACCCLR_ITM - LANDL | Accounting Interface: Items to be Cleared | ||||
| 6 | ACCCLR_ITM_APAR - LANDL | Items to be Cleared (AP/AR-Specific) | ||||
| 7 | ACCIT - LANDL | Accounting Interface: Item Information | ||||
| 8 | ACCIT_FI - LANDL | FI: Interface to Accounting: Item Information | ||||
| 9 | ACCIT_GLX - LANDL | FI: Interface to Accounting: Item Information | ||||
| 10 | ACGL_ITEM - LANDL | Structure for Table Control: G/L Account Entry | ||||
| 11 | ACMM_VENDOR_COMP - LANDL | Vendor Dialog Component Interface FI-MM | ||||
| 12 | APAREBPP_ITEM - LANDL | Biller Direct: Item Data | ||||
| 13 | ARRANGVALP - LANDL | Scale/Condition Basis: Income for Characteristics | ||||
| 14 | ARRANGVALT - LANDL | Business Volume Data for Detailed Statement | ||||
| 15 | ARRANG_ALV_ADD_CONDENSE_STY - LANDL | Additional Summarization Fields | ||||
| 16 | ARRANG_ALV_GRID_DISP_ITEM_STY - LANDL | Display Structure of Item Data in ALV Grid | ||||
| 17 | ARRANG_ALV_GRID_S_ITEM_STY - LANDL | Display Structure of Item Data in ALV Grid Without Color | ||||
| 18 | ARRANG_ALV_S074_CONDENSE_STY - LANDL | Additional Aggregation Fields of Statistics Records S074 | ||||
| 19 | ARRANG_ALV_S074_DETAIL_STY - LANDL | List Output of Statistics Records S074 | ||||
| 20 | ARRANG_ALV_S074_DETAIL_S_STY - LANDL | List Output of Statistics Records S074 | ||||
| 21 | ARRANG_ALV_TU_OV_DETAIL_STY - LANDL | List Output Detailed Statement By Aggregation Level | ||||
| 22 | ARRANG_ALV_TU_OV_DETAIL_S_STY - LANDL | List Output Detailed Statement By Aggregation Level | ||||
| 23 | ARRANG_NAUMF_M__01_F - LANDL | Aggreg. Level: Usage Level 01 characteristics, Application M | ||||
| 24 | ARRANG_NAUMF_M__01_W - LANDL | Do Not Include Further Characteristics in Info Struct. S074 | ||||
| 25 | ARRANG_NAUMF_M__02_F - LANDL | Aggregation Level Usage Level 02 Characteristics, Applic. M | ||||
| 26 | BAPI2021_CENTRALBANKREP - SUPCOUNTRY | BAPI Payment Request: Reporting Data | ||||
| 27 | BAPIACAP03 - SUPCOUNTRY | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 28 | BAPIACAP09 - SUPCOUNTRY | Vendor Item | ||||
| 29 | BAPIACAR09 - SUPCOUNTRY | Customer Item | ||||
| 30 | BAPI_CJ_HEADER - SUPCOUNTRY | Cash Journal Document Header for Transfer to a BAPI | ||||
| 31 | BAPI_FTR_PAYDET - SUPCOUNTRY | FTR: BAPI Structure for Payment Details | ||||
| 32 | BAPI_FTR_PAYDET_CHANGE - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | ||||
| 33 | BAPI_FTR_PAYDET_CREATE - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | ||||
| 34 | BAPI_FTR_PAYDET_DETAIL - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | ||||
| 35 | BAPI_INCINV_CHNG_HEADER - SUPCOUNTRY | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 36 | BAPI_INCINV_CREATE_HEADER - SUPCOUNTRY | Transfer Structure for Invoice Header Data (Create) | ||||
| 37 | BAPI_INCINV_DETAIL_HEADER - SUPCOUNTRY | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 38 | BBP_RBKPV - LANDL | EBR Structure rbkpv | ||||
| 39 | BBSEG - LANDL | Accounting Document Segment (Batch Input Structure) | ||||
| 40 | BBSEG_DI - LANDL | Accounting Document Segment (Direct Input) | ||||
| 41 | BBSEG_FM - LANDL | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 42 | BSAD - LANDL | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 43 | BSAD_BAK - LANDL | Accounting: Secondary index for customers (cleared items) | ||||
| 44 | BSAD_KB - LANDL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 45 | BSAK - LANDL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 46 | BSAK_BAK - LANDL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 47 | BSEG - LANDL | Accounting Document Segment | ||||
| 48 | BSEGS - LANDL | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 49 | BSEG_ALV - LANDL | Document Overview: Document Item Display in ALV Grid Control | ||||
| 50 | BSEG_LINE - LANDL | Item Category for XBSEG_TAB | ||||
| 51 | BSID - LANDL | Accounting: Secondary Index for Customers | ||||
| 52 | BSIDEXT - LANDL | Extended Structure for BSID | ||||
| 53 | BSID_BAK - LANDL | Accounting: Secondary Index for Customers | ||||
| 54 | BSID_EXT - LANDL | Extended Structure for BSID | ||||
| 55 | BSID_KB - LANDL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 56 | BSID_ZUS - LANDL | Invoice/Customer - Open Items and Additional Fields | ||||
| 57 | BSIK - LANDL | Accounting: Secondary Index for Vendors | ||||
| 58 | BSIKEXT - LANDL | Extended Structure for BSIK (plus BSEGA) | ||||
| 59 | BSIK_BAK - LANDL | Accounting: Secondary index for vendors | ||||
| 60 | BSSBSEG - LANDL | Accounting document segment for posting interface | ||||
| 61 | CPAYRQ - LANDL | Structure for change documents for PAYRQ | ||||
| 62 | CVTBFHAPO - LANDL | Change Document Structure; Generated by RSSCD000 | ||||
| 63 | CVTBZV - LANDL | Change Document Structure: Generated by RSSCD000 | ||||
| 64 | DCFLS_ACCIT - LANDL | Decoupling: Accounting Interface: Item Information | ||||
| 65 | DMEE_PAYM_TEST_FPAYP - LANDL | DMEE: Input Structure FPAYP for Test Environment | ||||
| 66 | DPAYP - LANDL | Payment program - data on paid item | ||||
| 67 | DTADX - X4 | Foreign DME Disk Dummy Data Record (incl. ISO Country Code) | ||||
| 68 | E1FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | ||||
| 69 | E2ACK3 - LANDL | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 70 | E2FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | ||||
| 71 | E3ACK3 - LANDL | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 72 | E3FINBU - LANDL | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 73 | E3FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | ||||
| 74 | EPIC_S_APPR_ITEM - LANDL | Structure of Payment Item | ||||
| 75 | EPIC_S_BSID_EXTEND - LANDL | EPIC: BSID extend | ||||
| 76 | EPIC_S_BSIK_EXTEND - LANDL | EPIC: BSIK extend | ||||
| 77 | EPIC_S_CBC_REPORT_DRILLDOWN - LANDL | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 78 | EPIC_S_FLAT_ITEM - LANDL | Subsitute before EPIC_S_ITEM examption ready | ||||
| 79 | EPIC_S_ITEM - LANDL | Structure of Payment Item | ||||
| 80 | EPIC_S_PP_ITEM - LANDL | Structure of Partial Payment | ||||
| 81 | ES074 - LANDL | Business volumes (Format S074) per update transaction | ||||
| 82 | EVTBPFHAPO - LANDL | Extended Planned Record Table with Planning Data | ||||
| 83 | FAGL_BSEG_EXT - LANDL | Enhancement BSEG for Document Display | ||||
| 84 | FAGL_GLT0_ACCIT_EXT - LANDL | Line Information for Document Splitting | ||||
| 85 | FAGL_SPL_SIM_ITEMS - LANDL | Simulation of Document Splitting: Line Items | ||||
| 86 | FAGL_S_ACCIT_SPL - LANDL | Split ACCIT | ||||
| 87 | FAGL_S_AP_ITEM_UI - SUPCOUNTRY | Customer Lines | ||||
| 88 | FAGL_S_AR_ITEM_UI - SUPCOUNTRY | Customer Lines | ||||
| 89 | FAGL_S_LINE_ITEM - SUPCOUNTRY | General Line Item (Transport Structure, Not Permanent) | ||||
| 90 | FAGL_S_LINE_ITEM_DETAIL_UI - SUPCOUNTRY | General Line Items (Screen Display) | ||||
| 91 | FAGL_S_LINE_ITEM_UI - SUPCOUNTRY | General Line Items (Screen Display) | ||||
| 92 | FBSEG - LANDL | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | FDM_AR_BSEG - LANDL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 94 | FDM_INVHISTORY_BSEGX - LANDL | Invoice History: Enhanced Structure BSEG | ||||
| 95 | FIAPPT_S_TRANS_CBR - LANDL | Structure to store the transaction details for CBR | ||||
| 96 | FIBL_MAINPAY_102 - SUPCOUNTRY | Screen Fields | ||||
| 97 | FIN_S_GLPOS - LANDL | HANA View Structure: GL Item | ||||
| 98 | FIWTIE_S_REGUP - LANDL | Structure for Line items from the settlement in the payment | ||||
| 99 | FKKOP_INIT - LANDL | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 100 | FKKPY_0640 - LANDL | Payment Program - Structure for Event 0640 | ||||
| 101 | FKKRW_ACCIT - LANDL | FI-CA: Interface to FI/CO: Item information | ||||
| 102 | FMFG_TREASURY_OFFSET_ALV - LANDL | Treasury offset update alv | ||||
| 103 | FPAYP - LANDL | Payment medium: Data on paid items | ||||
| 104 | FPAYP_REP - LANDL | Payment Medium: Reporting Data (Central Bank Report) | ||||
| 105 | FPLC - LANDL | Vendor Line Fields | ||||
| 106 | FPLD - LANDL | Structure for Payment Requests | ||||
| 107 | FPLF - LANDL | Fields for Recovery Order Customer Items | ||||
| 108 | FPLG - LANDL | Screen Fields for Customer Header Item Recovery Order | ||||
| 109 | FPLX - LANDL | Screen Fields for Payment Requests | ||||
| 110 | FPRLS_ITEM - LANDL | Item Data | ||||
| 111 | FPRLS_ITEM_ALV - LANDL | Payment Release: Item fields to be used in the ALV | ||||
| 112 | FPRLS_ITEM_DATA - LANDL | Item Data | ||||
| 113 | FPRLS_ITEM_SEARCH - LANDL | Payment Release List: Item fields to be used in search list | ||||
| 114 | FPRL_ITEM - LANDL | Item Data | ||||
| 115 | FPRL_S_CESSION - LANDL | PRL: Transfer Structure for Documents with Garnishment | ||||
| 116 | FRFT_BANK_REP - SUPCOUNTRY | Fast Entry Bank: Repetitive Codes Subscreen | ||||
| 117 | FRFT_CBP_REP - SUPCOUNTRY | FRFT Business Partner: Subscreen for Repetitive Codes | ||||
| 118 | FRFT_PAYRQ - LANDL | Fast Entry Screen Fields for Payment Requests | ||||
| 119 | FTI_LDB_TR_DEAL_PAY_INFO - SUPPLY_COUNTRY | Treasury: Transaction Reporting, Payment Data (-> LDB) | ||||
| 120 | FTRS_VTBFHAPO - LANDL | Structure for Financial Transaction Flows (Without Key) | ||||
| 121 | FTR_AC_FLOW_CONV_DATA - LANDL | Flow Data for FTR_AC_FLOW_CONV | ||||
| 122 | FTR_GDPDU_STR_FLOW - LANDL | Flow in Parallel Position Management | ||||
| 123 | FUD_BSEG - LANDL | BSEG For FIN UI-Decoupling | ||||
| 124 | FUD_ITEM - LANDL | FI-Document Item | ||||
| 125 | FVBSEG - LANDL | Change Document Structure; Generated by RSSCD000 | ||||
| 126 | FVD_IF_IA_BSID - LANDL | Accounting: Secondary Index for Customers | ||||
| 127 | FVVZEV - LANDL | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 128 | FVVZEV_PP - LANDL | FVVZEV with Contract Number (for Payment Processing) | ||||
| 129 | GLE_ECS_STR_ECS_ITEM_REP - P_LANDL | ECS Item List: All Fields for Reporting | ||||
| 130 | GLE_ECS_STR_ECS_ITEM_REP - M_LANDL | ECS Item List: All Fields for Reporting | ||||
| 131 | GLE_ECS_STR_ECS_ITEM_REP - O_LANDL | ECS Item List: All Fields for Reporting | ||||
| 132 | GLE_ECS_STR_FI_OUTPUT_EDIT - LANDL | FI item data (original, posted, current) corr. to ECS item | ||||
| 133 | GLE_ECS_STR_SREP_ITEM - P_LANDL | ECS Item List: BI Extraction Structure | ||||
| 134 | GLE_ECS_STR_SREP_ITEM - O_LANDL | ECS Item List: BI Extraction Structure | ||||
| 135 | GLE_ECS_STR_SREP_ITEM - M_LANDL | ECS Item List: BI Extraction Structure | ||||
| 136 | GLE_ECS_STR_SREP_ITEM_MODIF - M_LANDL | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 137 | GLE_ECS_STR_SREP_ITEM_ORIG - O_LANDL | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 138 | GLE_ECS_STR_SREP_ITEM_POSTED - P_LANDL | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 139 | GLE_ECS_STR_UI_ALL_DATA - LANDL | ECS: Structure for User Interface | ||||
| 140 | GLE_FI_ITEM_MODF - LANDL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 141 | GLE_FI_ITEM_ORIG - LANDL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 142 | GLE_MCA_STR_ACCIT - LANDL | GLE MCA Accounting Interface: Item Information | ||||
| 143 | GLE_MCA_STR_BSEG - LANDL | MCA STR BSEG | ||||
| 144 | GLE_MCA_STR_BSEG_F - LANDL | MCA Bseg Fields | ||||
| 145 | GLE_MCA_STR_BSEG_MIN - LANDL | MCA document line (reduced number of fields) | ||||
| 146 | GLE_MCA_STR_BSEG_NONKEY - LANDL | MCA Bseg Fields | ||||
| 147 | GLE_MCA_STR_FX_TRN - LANDL | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 148 | GLE_MCA_STR_MBSEG - LANDL | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 149 | GLE_MCA_STR_POSTLINE - LANDL | GLE MCA Postline Structure | ||||
| 150 | GLE_MCA_STR_POSTLINE_IDX - LANDL | Postline Index | ||||
| 151 | GLE_MCA_STR_UI_POST_FIELDS - LANDL | Posting line items of screen | ||||
| 152 | GLE_MCA_UI_POST_FD - LANDL | General information of posting line items of screen | ||||
| 153 | GLE_RUNADM_STR_ACCDOC - LANDL | View MCA Documents | ||||
| 154 | GLE_STR_ECS_ACP_TRANSL - LANDL | Fields for Translation | ||||
| 155 | GLE_STR_ECS_AGING_DATA - LANDL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 156 | GLE_STR_ECS_BBSEG - LANDL | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 157 | GLE_STR_ECS_FI_ITEM_ALL_DATA - LANDL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 158 | GLE_STR_FI_ITEM - LANDL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 159 | GLE_STR_FI_ITEM_ALL_DATA - LANDL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 160 | GLE_STR_FI_ITEM_DATA - LANDL | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 161 | GLFAST - LANDL | G/L account fast entry | ||||
| 162 | GLPOSCCT_STD - LANDL | Standard fields for V_GLPOS_C_CT | ||||
| 163 | GLPOSNCT_STD - LANDL | Standard fields for V_GLPOS_N_CT | ||||
| 164 | GLPOS_C_CT - LANDL | FI Document: Entry View | ||||
| 165 | GLPOS_N_CT - LANDL | New General Ledger: Line Item with Currency Type | ||||
| 166 | GSEG - LANDL | Offsetting Items for B-Segment in Reporting | ||||
| 167 | IDCN_S_AP_AGING_ITEM - LANDL | AP Aging Output Item | ||||
| 168 | IDCN_S_AR_AGING_ITEM - LANDL | AR Aging Output Item | ||||
| 169 | IDCN_S_DOCALV - LANDL | Accounting Document at Segment Level | ||||
| 170 | IDITSR_ASSIGN - LANDL | Document table used for the CBR Austria | ||||
| 171 | IFMREQLINE - LANDL | Struktur VBSEG | ||||
| 172 | IHB_PAYRQ - LANDL | IHB: Help Structure for Payment Order | ||||
| 173 | IHC_STR_PAYRQ_AVIS_INFO - LANDL | Payment Advice Information for Payment Request | ||||
| 174 | IHC_STR_PN_PAYRQ - LANDL | PAYRQ of a Payment Order | ||||
| 175 | INVFO - LANDL | Display Structure for Contract Account Line Items | ||||
| 176 | IPM_CR_LIST_ITEM - LANDL | Item Structure for List Display of IPM Transfer Postings | ||||
| 177 | IPRQI - LANDL | Items from a Payment Request (External Interface) | ||||
| 178 | IRBKPF - LANDL | Logistics Invoice Verification, Invoice Documents | ||||
| 179 | ISCJ_CR_POSTINGS - LANDL | Structure for Additions to Cash Journal | ||||
| 180 | ISCJ_CR_SPLIT_POSTINGS - LANDL | Structure for Split Checks Received in Cash Journal | ||||
| 181 | ISCJ_E_POSTINGS - LANDL | Structure for Cash Journal expenses | ||||
| 182 | ISCJ_E_SPLIT_POSTINGS - LANDL | Structure for Split Cash Journal Expenses | ||||
| 183 | ISCJ_POSTINGS - LANDL | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 184 | ISCJ_R_POSTINGS - LANDL | Structure for Cash Journal receipts | ||||
| 185 | ISCJ_R_SPLIT_POSTINGS - LANDL | Structure for Split Additions to Cash Journal | ||||
| 186 | ISH_PAYMENT_OPEN_ITEMS - LANDL | IS-H: Open Items for IS-H Incoming Payments | ||||
| 187 | ISISBAD - LANDL | Include structure BSAD BSID real estate | ||||
| 188 | IVE_S_INCINV_HEADER - LANDL | Incoming Invoice: Header information | ||||
| 189 | JBDFHAPO - LANDL | Financial Transaction Flow (Selection) | ||||
| 190 | J_1B_EXTRACTOR_BSEG - LANDL | Structure to allow creation of BSEG table extractor | ||||
| 191 | J_3RFDSLD - LANDL_ID | Structure for ALV in J_3RFDSLD report | ||||
| 192 | J_3RFDSLD - LANDL_IK | Structure for ALV in J_3RFDSLD report | ||||
| 193 | KOMLFK - LANDL | Comm. Structure: Vendor Billing Doc. Header | ||||
| 194 | KOMLFKAC - LANDL | Agency Business: Document Header Fields for Changes | ||||
| 195 | KOMLFKE - LANDL | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 196 | KOMLFKES - LANDL | Vendor Billing Document: Check Fields on Item Level | ||||
| 197 | KOMLFKL - LANDL | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 198 | KOMLFKLE - LANDL | Remuneration List: External Data Transfer Header Data | ||||
| 199 | KOMLFK_1 - LANDL | Copy of komlfk | ||||
| 200 | KOMLFK_2 - LANDL | Copy of komlfk | ||||
| 201 | KOMLFK_3 - LANDL | Copy of komlfk | ||||
| 202 | KOMWBHI - LANDL | Trading Contract: Communication Structure, Item Data | ||||
| 203 | KOMWBHIH - LANDL | Trading Contract: Communic. Structure Versions Item Data | ||||
| 204 | KOMZRKE - LANDL | Payment Document: External Data Transfer Header Data | ||||
| 205 | KOMZRKES - LANDL | Settlement Request: Check Fields on Header Level | ||||
| 206 | KOMZRLE - LANDL | Payment Document: External Data Transfer Header Data List | ||||
| 207 | LZBKZ_LANDL_SUBST - LANDL | Values Set or Changed by BAdI for LZBKZ and LANDL | ||||
| 208 | MC45CD0LST - LANDL | Folder: Delta Update Customer Settlement | ||||
| 209 | MC45CD2LST - LANDL | Customer Settlement: Single Document Header | ||||
| 210 | MC45VD0LST - LANDL | Folder: Delta Update Settlement Request List | ||||
| 211 | MC45VD2LST - LANDL | Settlement Request List: Header Data | ||||
| 212 | MC45W_0HDR - LANDL | Agency business extraction: Document header | ||||
| 213 | MC45W_0ITM - LANDL | Agency business extraction: Item data | ||||
| 214 | MC45W_0LST - LANDL | Agency business extraction: Remuneration list | ||||
| 215 | MC45W_1HDR - LANDL | BW agency business extraction: Document header mcwbrk | ||||
| 216 | MC45W_1ITM - LANDL | Agency business extraction: Item data | ||||
| 217 | MC45W_1LST - LANDL | Agency business extraction: Remuneration list | ||||
| 218 | MC46GT0ITM - LANDL | Global Trade Management Extraction (Item Data) | ||||
| 219 | MC46GT0SCL - LANDL | Global Trade: Extraktion (Schedule Line) | ||||
| 220 | MC46GT2ITM - LANDL | Item Data for Item Data Extractor | ||||
| 221 | MC46GT2SCL - LANDL | Global Trade Extraction: Item Data | ||||
| 222 | MCRBCHAR - LANDL | Characteristics in an Invoice Document | ||||
| 223 | MCRBHD - LANDL | Header Data | ||||
| 224 | MCRBKP - LANDL | CS: Invoice Document - Header Segment | ||||
| 225 | MCWBHI - LANDL | Trading Contract: Item Data | ||||
| 226 | MCWBRK - LANDL | Payment Documents/Invoice Lists: Header Data | ||||
| 227 | MCWBRKB - LANDL | Payment Documents: Header Data - LIS Updating | ||||
| 228 | MMDA_IM_S_BSEG - LANDL | table similar to BSEG for MMDA Inventory Analysis | ||||
| 229 | NEW_REGUP - LANDL | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 230 | OPZNB - LANDL | TR-LO: Open Items Payment Postprocessing | ||||
| 231 | OTC_CONV_FHAPO - LANDL | Backup Table for Financial Transaction Flows | ||||
| 232 | PAYP - LANDL | Payment program - data on paid item | ||||
| 233 | PAYPREP - LANDL | Payment program - data on paid items (report data) | ||||
| 234 | PAYRQ - LANDL | Payment Requests | ||||
| 235 | PAYRQ_DISPLAY - LANDL | Payment Request Display Structure | ||||
| 236 | PAYRQ_FORMS - LANDL | Financial Reporting Data | ||||
| 237 | POSTAB_LINE - LANDL | Line Item Category for POSTAB_TAB | ||||
| 238 | PSO01 - LANDL | Payment Requests (Local Authority) | ||||
| 239 | PSO02 - LANDL | Payment Request Structure (Local Government Screen) | ||||
| 240 | PSO03 - LANDL | Payment Request Structure (Local Authority Screen) | ||||
| 241 | PSOSEG - LANDL | Document Parking Document Segment | ||||
| 242 | PSOSEGD - LANDL | Document Segment: Recurring Request, Customer | ||||
| 243 | PSOSEGK - LANDL | Recurring Request Document Segment, Vendors | ||||
| 244 | RBINVPRNT - LANDL | Invoice Documents for Output | ||||
| 245 | RBKP - LANDL | Document Header: Invoice Receipt | ||||
| 246 | RBKP_FI - LANDL | Document Header Incoming Invoice - FI Fields | ||||
| 247 | RBSEG - LANDL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 248 | RBSID1 - LANDL | Customer open and cleared items for lease-outs | ||||
| 249 | REEX_AR_CLEARING - LANDL | ALV Grid Structure: Clearing of Receivables | ||||
| 250 | REEX_PL_ITEM_L - LANDL | Posting Log: Row | ||||
| 251 | REEX_PL_PLAIN_L - LANDL | Posting Log: Flat Display | ||||
| 252 | REGUE - LANDL | Line items from the settlement in the payment proposal | ||||
| 253 | REGUP - LANDL | Processed items from payment program | ||||
| 254 | REGUPO - LANDL | Line item status before the 'n'th change | ||||
| 255 | REGUP_1830 - LANDL | Transfer REGUP to BTE 00001830 in payment program | ||||
| 256 | REGUP_BF - LANDL | Paid items (neutral communication structure) | ||||
| 257 | REGUP_CORE - LANDL | Processed Items from Payment Program | ||||
| 258 | REGUP_CORE_D - LANDL | Paid Items (Neutral Communication Structure) | ||||
| 259 | REGUP_LST - LANDL | Paid items (neutral communication structure) | ||||
| 260 | REPRBSEG - LANDL | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 261 | RESCSBSEG - LANDL | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 262 | REXCJP_DETAIL_LINE - LANDL | Detailed payment data for the output on the detailed ALV | ||||
| 263 | REXCJP_PAYMENTS - LANDL | Payment specific data | ||||
| 264 | REXCJP_PYMNTREC - LANDL | Payment record (contract data plus payments) | ||||
| 265 | RFKORD30_S_ITEM - LANDL | Internal Document: Item Data | ||||
| 266 | RFOPS - LANDL | Open Item Data for Clearing Transactions | ||||
| 267 | RFOPS_TAB - LANDL | Component Category for Line Item Category POSTAB_LINE | ||||
| 268 | RFVIPOSTEN - LANDL | Items for Display on Tenant Account Sheet | ||||
| 269 | RFZUA_SORT_NO_DATE_BSID - LANDL | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 270 | RJIPM_BYTITLE_ACC_CT_STR - LANDL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 271 | RJIPM_BYTITLE_ACC_STR - LANDL | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 272 | RJIPM_BYTITLE_POS_STR - LANDL | IS-M: Partial Payment Items for Clearing By Title | ||||
| 273 | RNZUZPR - LANDL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 274 | RPM_TS_R3_BUPA_RETURN - COUNTRY | Bupa search result | ||||
| 275 | RWM04 - LANDL | Reference Structure: Additional Data: Foreign Payments | ||||
| 276 | SAPI_LIV_HEADER - SUPCOUNTRY | Step API: Header Data For LIV Document | ||||
| 277 | SI_FIN_GLPOS - LANDL | FIN_GLPOS_C: Standard Fields | ||||
| 278 | SLDT_FLOW - LANDL | Subledger Distributor Transactions | ||||
| 279 | TBCO_BANK - LANDL | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 280 | TBCO_BNOM - LANDL | Output Structure of Further Main/Nominal Amount Flows | ||||
| 281 | TBCO_INTST - LANDL | Output Structure: Interest Flows | ||||
| 282 | TBCO_RPAY - LANDL | Output Structure: Repayment Flows | ||||
| 283 | TBCO_ZS - LANDL | Output Structure Confirmations Additional Flows | ||||
| 284 | TCJ_DOCUMENTS - LANDL | Cash Journal Documents (Header Data) | ||||
| 285 | TFAGS_EXC - LANDL | Fields that are not Permitted for TFAGS | ||||
| 286 | TFIBLMPVAR - SUPCOUNTRY | Online Payment: Variants | ||||
| 287 | TRACS_PJ_DISPLAY - LANDL | Display Structure for the Posting Journal SAP List Viewer | ||||
| 288 | TRACS_PR_QUERY - LANDL | Transfer Structure for Request Service of Payment Partner | ||||
| 289 | TRACS_VTBFHAPO - LANDL | Migration: Structure VTBFHAPO_MIGR with Flow Number | ||||
| 290 | TRACT_ACCITEM - LANDL | Accounting Items | ||||
| 291 | TRDS_FLOW_PAYMENT_INFO_DATA - LANDL | Distributor flow: Payment information | ||||
| 292 | TRDT_FLOW - LANDL | Persistent distributor flows | ||||
| 293 | TRGS_PAYMENT_INFO - LANDL | Payment Information | ||||
| 294 | TRGS_PAYMENT_INFO_DISPLAY - LANDL | Display Payment Information | ||||
| 295 | TRPRS_FLOW - LANDL | Payment Partner Transaction | ||||
| 296 | TXI_BSID - LANDL | Accounting: Secondary Index for Customers | ||||
| 297 | TXI_BSIK - LANDL | Accounting: Secondary Index for Vendors | ||||
| 298 | TXI_TRACT_ACCITEM - LANDL | Treasury: Accounting Items | ||||
| 299 | TXI_TRDT_FLOW - LANDL | Treasury: Persistent distributor flows | ||||
| 300 | TXI_VTBFHAPO - LANDL | Transaction Flow | ||||
| 301 | TXW_FI_OP - LANDL | FI open item | ||||
| 302 | TXW_FI_POS - LANDL | FI Document item | ||||
| 303 | TXW_S_BSEG - LANDL | Retrieve BSEG from archive | ||||
| 304 | UISS_S_FIPOST_CUSTITEM - SUPCOUNTRY | FI Posting : Customer Item | ||||
| 305 | UISS_S_FIPOST_VENDITM - SUPCOUNTRY | FI Posting: Vendor Item | ||||
| 306 | VBFHAPO - LANDL | Updating Table for Flow | ||||
| 307 | VBSEG - LANDL | Document Parking Document Segment - General Structure | ||||
| 308 | VBSEGD - LANDL | Document Segment for Customer Document Parking | ||||
| 309 | VBSEGK - LANDL | Document Segment for Vendor Document Parking | ||||
| 310 | VBSEGS - LANDL | Document Segment for Document Parking - G/L Account Database | ||||
| 311 | VFSFHAPO - LANDL | Fin. Flows from View of Listed Options and Futures | ||||
| 312 | VIAKBSEG - LANDL | Document Line Item from SCS for Interface | ||||
| 313 | VIMIIP_ZS - LANDL | Invoice Print: Invoice Items with Additional Fields | ||||
| 314 | VIRE_ACCIT_CUT - LANDL | RE Document - Released Substitution for ACCIT | ||||
| 315 | VPSOSEGD - LANDL | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 316 | VPSOSEGK - LANDL | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 317 | VSLCACO - LANDL | Display Structure: Cumulative Cash Collateral | ||||
| 318 | VSLFHAPO - LANDL | Financial Flows of Securities Lending | ||||
| 319 | VSLHPTBWG - LANDL | Main Flow in Securities Lending | ||||
| 320 | VSLZSZBWG - LANDL | Other Flow in Securities Lending | ||||
| 321 | VTAI11 - LANDL | Transfer Structure for Additional Flows | ||||
| 322 | VTBFHAPO - LANDL | Transaction Flow | ||||
| 323 | VTBFHAPO_MIGR - LANDL | Migrated Financial Flows | ||||
| 324 | VTBFHAPO_UNFIXED - LANDL | Non-Fixed Financial Transaction Flows | ||||
| 325 | VTBPR - LANDL | Interface: Treasury - Payment Request | ||||
| 326 | VTBZV - LANDL | Payment Details for Transaction | ||||
| 327 | VTBZVERB - LANDL | Payment Details: General Maintenance Structure | ||||
| 328 | VTB_SFHAPO - LANDL | Forwards: Financial Transaction Flows | ||||
| 329 | VTGFHAPO - LANDL | TR Transaction Management: Flow Display Structures | ||||
| 330 | VTGZVERB - LANDL | Payment Details: General Maintenance Structure | ||||
| 331 | VTG_FC_REP2 - LANDL | TR Transaction Management: Flow Display Structures | ||||
| 332 | VTI10 - LANDL | Transfer Structure Option Trading | ||||
| 333 | VTI11 - LANDL | Transfer Structure Underlying Transactions | ||||
| 334 | VTIZBMF71A - LANDL | Additional flows CAP/FLOOR/FRA | ||||
| 335 | VTIZMF72A - LANDL | Other Flows SWAP | ||||
| 336 | VTMFHAPO - LANDL | Financial Flows from Money Market View | ||||
| 337 | VTMHPTBWG - LANDL | Main flow in money market trading | ||||
| 338 | VTMZSZBWG - LANDL | Additional Flow in Money Market | ||||
| 339 | VTS_CF_FLOW - LANDL | TR Transaction Management: Flow | ||||
| 340 | VTS_FC_REP2 - LANDL | FTR Facilities: Reporting Structure 2 (Charges Overview) | ||||
| 341 | VTXI1 - LANDL | Forex Transaction Flow 1 | ||||
| 342 | VTXI2 - LANDL | Forex transaction flow 2 | ||||
| 343 | VTXIBAR - LANDL | Forex Cash Settlement | ||||
| 344 | VWSFHAPO - LANDL | Financial Flows from Securities View | ||||
| 345 | WB2_ALV_AC_ITEM - LANDL | ALV Display Item Data Accounting | ||||
| 346 | WB2_ALV_AGENCY_HEAD - LANDL | Display Structure for ALV Agency Business (Header) | ||||
| 347 | WB2_ALV_IV_HEAD - LANDL | ALV Display Document Header Incoming Invoice | ||||
| 348 | WB2_BSEG - LANDL | Accounting Document Segment | ||||
| 349 | WB2_RBKP - LANDL | Document Header: Invoice Receipt | ||||
| 350 | WB2_WBRK - LANDL | Agency Business: Header Data | ||||
| 351 | WBHID - LANDL | Trading Contract: Item Data, Dynamic Part | ||||
| 352 | WBRK - LANDL | Agency business: Header | ||||
| 353 | WBRKVB - LANDL | Vendor billing document: save billing doc. header data | ||||
| 354 | WBRK_D - LANDL | Agency Business: Header Data for Creating Forms | ||||
| 355 | WISP_KEYS - LANDL | Retail Planning: Characteristic Catalog | ||||
| 356 | WISP_KEYS_SAP - LANDL | Retail Planning: SAP Include for WISP_KEYS | ||||
| 357 | WISP_KEYS_SAP_M02 - LANDL | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 358 | WLF_KOMLFK_PREV - LANDL | Header Data from Preceding Document | ||||
| 359 | WTY_FI_ACAP09 - SUPCOUNTRY | Creditor Line FI Document BADI Change | ||||
| 360 | WZRE_S_HEADER_FIELDS - LANDL | Header Fields Needed to Create an Agency Document | ||||
| 361 | WZRE_S_POSTING_ITEM - LANDL_H | Posting item for external posting via agency business | ||||
| 362 | ZHLB1 - LANDL | Selected dataset for payment run (data) |