Where Used List (View) 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 | ![]() |
BKPF_BSAD - LANDL | BW FI: BSAD Extraction Using CPUDT | ![]() |
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2 | ![]() |
BKPF_BSAD_AEDAT - LANDL | BW FI: BSAD Extraction using AEDAT | ![]() |
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3 | ![]() |
BKPF_BSAK - LANDL | BW FI: BSAK Extraction Using CPUDT | ![]() |
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4 | ![]() |
BKPF_BSAK_AEDAT - LANDL | BW FI: BSAK Extraction using AEDAT | ![]() |
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5 | ![]() |
BKPF_BSID - LANDL | BW FI: BSID Extraction Using CPUDT | ![]() |
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6 | ![]() |
BKPF_BSID_AEDAT - LANDL | BW FI: BSID Extraction using AEDAT | ![]() |
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7 | ![]() |
BKPF_BSIK - LANDL | BW FI: BSIK Extraction Using CPUDT | ![]() |
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8 | ![]() |
BKPF_BSIK_AEDAT - LANDL | BW FI: BSIK Extraction using AEDAT | ![]() |
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9 | ![]() |
DB_WBRK_WBRL - LANDL | Database View Using WBRK and WBRL | ![]() |
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10 | ![]() |
DB_WBRK_WBRP - LANDL | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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11 | ![]() |
DB_WBRK_WBRP_NEW - LANDL | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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12 | ![]() |
ENT2128 - LANDL | Vendor - Invoice - Posting - Balance - Payable | ![]() |
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13 | ![]() |
ENT2188 - LANDL | Bill of exchange cancellation - posting | ![]() |
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14 | ![]() |
EPIC_V_BRS_BSEG - LANDL | Projection View of BSEG | ![]() |
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15 | ![]() |
RBKP_V - LANDL | Incoming Invoice, Header Data | ![]() |
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16 | ![]() |
SLDV_QUERY - LANDL | SLD: Transactions, Flow, Events | ![]() |
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17 | ![]() |
SLDV_TRANS_FLOW - LANDL | SLD: View of Business Transactions and Flows | ![]() |
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18 | ![]() |
TRACV_ACCITEM - LANDL | Posting lines | ![]() |
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19 | ![]() |
TRACV_DOC_ITEM - LANDL | View of Accounting Adaptor Documents and Accounting Items | ![]() |
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20 | ![]() |
TRACV_ITEM_DATA - LANDL | Document Item with Position Context | ![]() |
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21 | ![]() |
TRDV_TRANS_FLOW - LANDL | Distributor: View of Business Transactions and Flows | ![]() |
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22 | ![]() |
U_26262 - LANDL | Settlement request | ![]() |
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23 | ![]() |
U_26264 - LANDL | Vendor billing document list | ![]() |
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24 | ![]() |
U_26265 - LANDL | Vendor Individual Billing Document | ![]() |
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25 | ![]() |
U_26274 - LANDL | Vendor individual billing document - cancellation | ![]() |
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26 | ![]() |
V_GLPOS_C_CT - LANDL | External view for table GLPOS_C_CT | ![]() |
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27 | ![]() |
V_GLPOS_N_CT - LANDL | External view for table GLPOS_N_CT | ![]() |
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28 | ![]() |
V_POSTINGS - LANDL | View on Cash Journal Posting Documents | ![]() |
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29 | ![]() |
V_POSTINGS2 - LANDL | View on Cash Journal Posting Documents w/o Language | ![]() |
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30 | ![]() |
V_RRLE_REL - LANDL | Release Documents for Extended Remuneration List Creation | ![]() |
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31 | ![]() |
V_VBSEGD - LANDL | View of VBKPF and VBSEGD | ![]() |
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32 | ![]() |
V_VBSEGK - LANDL | View of VBKPF and VBSEGK | ![]() |
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33 | ![]() |
V_VTB2TRD - LANDL | View of Transaction Flows and TRD Flows | ![]() |
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34 | ![]() |
V_WBRC_WBRK - LANDL | Database View of WBRC and WBRK | ![]() |
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35 | ![]() |
WB2_V_RBKP_RSEG - LANDL | Select Invoice Verification Documents | ![]() |
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36 | ![]() |
WB2_V_RBKP_RSEG2 - LANDL | Select Invoice Verification Documents (without WBGT) | ![]() |
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37 | ![]() |
WB2_V_WBRK_WBRL - LANDL | Data Selection from Agency Document Lists | ![]() |
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38 | ![]() |
WB2_V_WBRK_WBRL2 - LANDL | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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39 | ![]() |
WB2_V_WBRK_WBRP - LANDL | Data Selection from Agency Documents | ![]() |
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40 | ![]() |
WB2_V_WBRK_WBRP2 - LANDL | Data Selection from Agency Documents (without WBGT) | ![]() |
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41 | ![]() |
WZRE_WBRK_WBRL - HLANDL | Data Selection Header + Item | ![]() |
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42 | ![]() |
WZRE_WBRK_WBRP - HLANDL | Data Selection Header + Item | ![]() |
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