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