Where Used List (Table) for SAP ABAP Data Element LANDL_KK (Country Supplied (for Tax Notifications))
SAP ABAP Data Element
LANDL_KK (Country Supplied (for Tax Notifications)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_ACCOUNT_PART - SUPCOUNTRY | FS-CD: BAPI Structure for Account Partner Data | ||||
| 2 | BAPICD_ACCOUNT_PARTNER - SUPCOUNTRY | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 3 | BAPICD_ACCOUNT_PARTNER_D - SUPCOUNTRY | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 4 | BAPICD_ACCOUNT_PART_D - SUPCOUNTRY | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 5 | BAPIFKKVKP1 - SUPCOUNTRY | BAPI Structure for fkkvkp | ||||
| 6 | BAPIFKKVKPI1 - SUPCOUNTRY | BAPI Input Structure for fkkvkp | ||||
| 7 | BAPIISUVKP - SUPCOUNTRY | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 8 | CMAC_FKKCL - LANDL | Extended FI-CA Document Items - Clearing Items | ||||
| 9 | CMAC_FKKEPOS - LANDL | Enhanced Data for Account Balance: All Items Data | ||||
| 10 | CMAC_FKKOP - LANDL | Extended FI-CA Document Items - Business Partner | ||||
| 11 | CMAC_SFKKOP - LANDL | Enhanced Data for displaying items in FI-CA document | ||||
| 12 | DFKKMOP - LANDL | Items in contract account document | ||||
| 13 | DFKKOP - LANDL | Items in contract account document | ||||
| 14 | DFKKOP_C - LANDL | Fi-CA document archiver - DFKKOP copy | ||||
| 15 | E513P_FKKCL - LANDL | Clearing: Item Selection for Settlement Processing | ||||
| 16 | E515_FKKCL - LANDL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 17 | E516_FKKCL - LANDL | Clearing: Structure for External Deriv. of Character. | ||||
| 18 | EABPS - LANDL | Sub-BB Plan | ||||
| 19 | EABPSGR - LANDL | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 20 | EECIC_OBJ_LIST_1 - LANDL | Account Overview | ||||
| 21 | EECIC_OBJ_LIST_2 - LANDL | Account Balance Display - Output (Level 2) | ||||
| 22 | EEDEREGMAOP - LANDL | items for Dunning Program for IS-U Deregulation | ||||
| 23 | EIAC_ACCT - LANDL | IS-U IAC account information: contract account data | ||||
| 24 | EMKACCNT - LANDL | Contract account data for logical databases (marketing) | ||||
| 25 | ESALES_SETTYPE_PARTNER - LANDLA | Set type for business partner and contract account data | ||||
| 26 | FKKCL - LANDL | Clearing Items for Document in Contract A/R + A/P | ||||
| 27 | FKKCLM - LANDL | Item Processing Output Structure | ||||
| 28 | FKKCLRINFO - LANDL | Used for Printing Clearing Information | ||||
| 29 | FKKCL_2220 - LANDL | Exit Structure for Original Item of Collective Bill | ||||
| 30 | FKKCL_2620 - LANDL | Event 2620: Calculation of Interest in Invoicing | ||||
| 31 | FKKCL_2622 - LANDL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 32 | FKKCL_2625 - LANDL | Event 2625: Debit Entry of Statistical Documents | ||||
| 33 | FKKCL_2628 - LANDL | Event 2628: Activation of Postings in Invoicing | ||||
| 34 | FKKCL_2630 - LANDL | Event 2630: Account Maintenance in Invoicing | ||||
| 35 | FKKCL_2631 - LANDL | Event 2631: Create Clearing Proposal | ||||
| 36 | FKKCL_2635 - LANDL | Event 2635: Selection of Subitems in Invoicing | ||||
| 37 | FKKCL_2650 - LANDL | Event 2650: Customer-Specific Clearing Items | ||||
| 38 | FKKCL_2656 - LANDL | Event 2656: Selection of Payments | ||||
| 39 | FKKCL_E113_01 - LANDL | Clearing: Item Selection for Clearing Processing | ||||
| 40 | FKKCL_E113_02 - LANDL | Clearing: Clear Items Without Subsequent Posting | ||||
| 41 | FKKCL_E115 - LANDL | Clearing: Structure for External Item Assignment | ||||
| 42 | FKKCL_E126 - LANDL | Payment Run: Structure for External Character Derivation | ||||
| 43 | FKKCL_T2617 - LANDL | Event TFK2617: Determination of Charges and Discounts | ||||
| 44 | FKKCL_T2618 - LANDL | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 45 | FKKCL_TFK113F - LANDL | Clearing: Item Selection for Clearing Processing | ||||
| 46 | FKKDOC_AFKKOP - LANDL | FI-CA Document: Canceled Business Partner Items | ||||
| 47 | FKKEPOS - LANDL | Account Balance: All Item Data | ||||
| 48 | FKKINV_CL - LANDL | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 49 | FKKINV_OP - LANDL | Invoicing: Business Partner Items (FKKOP) | ||||
| 50 | FKKJOURNAL_ALV - LANDL | Document Journal: ALV List | ||||
| 51 | FKKMAGRP - LANDL | FI-CA dunning: Groups used in the dunning program | ||||
| 52 | FKKMAVS - LANDL | FI-CA dunning: Determine dunning proposal | ||||
| 53 | FKKOP - LANDL | Business Partner Items in Contract Account Document | ||||
| 54 | FKKOPALV - LANDL | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 55 | FKKOPLST - LANDL | Document: Displayable Fields (Business Partner Items) | ||||
| 56 | FKKOPT - LANDL | Add text information to FKKOP | ||||
| 57 | FKKOP_2611 - LANDL | Event 2611: Enhancement of Posting Document | ||||
| 58 | FKKOP_2640 - LANDL | Event 2640: Business Partner Item for Due Date Determination | ||||
| 59 | FKKOP_2641 - LANDL | Event 2641: Payment Method Determination | ||||
| 60 | FKKOP_2650 - LANDL | Event 2650: Customer-Specific Business Partner Items | ||||
| 61 | FKKOP_BI - LANDL | Structure for events in document transfer program | ||||
| 62 | FKKOP_COPY - LANDL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 63 | FKKOP_FKKCOLL - LANDL | Business Partner Item Plus Collection Item | ||||
| 64 | FKKOP_R402 - LANDL | Open Item Structure for New Items of Event R402 | ||||
| 65 | FKKOP_REP - LANDL | Selection for Open Items | ||||
| 66 | FKKPY_0590 - LANDL | Manual Clearing: Structure for Event 0610 | ||||
| 67 | FKKPY_0600 - LANDL | FI-CA Payment Program - Structure for Event 0600 | ||||
| 68 | FKKPY_0601 - LANDL | Payment Program: Structure for Event 0601 | ||||
| 69 | FKKPY_0610 - LANDL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 70 | FKKPY_0625 - LANDL | Payment Program: Structure for Event 0625 | ||||
| 71 | FKKPY_0630_ITEMS - LANDL | Payment Program: Structure for Event 0630 (Items) | ||||
| 72 | FKKPY_0650 - LANDL | Payment Program: Structure for Event 0650 | ||||
| 73 | FKKPY_FKKVKP - LANDL | Payment Program: Contract Account Data | ||||
| 74 | FKKSD_FKKCL - LANDL | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 75 | FKKVKP - LANDL | Contract Account Partner-Specific | ||||
| 76 | FKKVKP1 - LANDL | Contract accounts (help structure for view) | ||||
| 77 | FKKVKPI - LANDL | Data include for table FKKVKP | ||||
| 78 | FKKVKPI_C - LANDL | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 79 | FKKVKP_ISO - LANDL | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 80 | FKKVKP_S_DI - LANDL | Contract Account: BP-Specific Data (Direct Input) | ||||
| 81 | FKKVK_DI - LANDL | Contract Account: Transfer Structure (Direct Input) | ||||
| 82 | FKKVK_DI_EXT - LANDL | Direct Input Transfer Structure (Program-Internal) | ||||
| 83 | FKKWH_LOGTYP - LANDL | Locks for Function Group FKW2 | ||||
| 84 | FKKZM - LANDL | Reported Data for EC Sales List (VAT2010) | ||||
| 85 | FKKZWFPOS - LANDL | Items to be Adjusted | ||||
| 86 | FKK_ABS_OP - LANDL | Business Partner Document Item for Reconciliation | ||||
| 87 | FKK_CL_ACCOUNT - LANDL | Data Cleansing: Contract Account Details | ||||
| 88 | FKK_CL_ACCOUNT_TXT - LANDL | Duplicate Processing: Contract Account Details | ||||
| 89 | FKK_CR_FKKCL - LANDL | Open Items Enhanced with Credit Segment | ||||
| 90 | FKK_INT_ITEM_CHOSEN - LANDL | Structure for Calculating Interest on Selected Items | ||||
| 91 | FMCACOLLXML_FKKVKP - LANDL | Contract Account Partner-Specific | ||||
| 92 | FMCA_COV_EPOS - LANDL | Structure for Item List | ||||
| 93 | ICL_CDDOCCI - LANDL | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 94 | ICL_CDDOCI - LANDL | Collection/Disbursement Line Item of a Claim Payment | ||||
| 95 | ICL_CDDOCOI - LANDL | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 96 | ICL_PAY_DFKKOP - LANDL | Combination of ICLPAY and DFKKOP | ||||
| 97 | ICL_SUBROPAID_S_AL - LANDL | Incoming Payments | ||||
| 98 | ICL_SUBROPAID_S_UI - LANDL | Incoming Payments | ||||
| 99 | IFKKVKP_DEF_PS - LANDL | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 100 | ISU_CA_DEREG_FKKOP - LANDL | Deregulation Added to Business Partner Items | ||||
| 101 | ISU_FKKOP_ALV - LANDL | Display Open Items in ALV with Selection Columns | ||||
| 102 | PIQ_EXPECTED_AID - LANDL | BP items in contract account document for expected aid | ||||
| 103 | PIQ_EXPECTED_FEE - LANDL | BP items in contract account document for expected fee | ||||
| 104 | R401_FKKCL - LANDL | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 105 | R410_FKKCL - LANDL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 106 | R414_FKKOP - LANDL | Invoice: Business Partner Items for Cross Reference number | ||||
| 107 | R415_FKKCL - LANDL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 108 | R430_FKKOP - LANDL | Invoicing: Business Partner Items for Payment Method | ||||
| 109 | REA61 - LANDL | Structure for Maintaining BB Plan Screen Fields | ||||
| 110 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - LANDL | Aux. Structure => Summarization | ||||
| 111 | REVMGT_OBJ_LIST_1 - LANDL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 112 | REVMGT_OBJ_LIST_2 - LANDL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 113 | RFKIP_0616 - LANDL | Payment Specification: Item for Event 616 | ||||
| 114 | RFKIP_CL - LANDL | Payment Specification: Internal Table of All Dialog Fields | ||||
| 115 | SFKKOP - LANDL | FI-CA: Data for displaying items in FI-CA document | ||||
| 116 | SIBRFKKCL_GRACE - LANDL | Broker Report: Open Items for Shifted Due Date | ||||
| 117 | SVSFKKOP - LANDL | Insurance: Data for Displaying Items in OI Accounting | ||||
| 118 | TEMA01 - LANDL | Internal: Structure for Open Item Selection | ||||
| 119 | TFICA_DEF - LANDL | Samples for Contract Account Types | ||||
| 120 | VDFKKOP - LANDL | Change Document Structure; Generated by RSSCD000 | ||||
| 121 | VDFKKVKP - LANDL | Change Document Structure; Generated by RSSCD000 | ||||
| 122 | VKKSAPO - LANDL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 123 | VKKSAPOGRP - LANDL | VKKMA: Debit Entry in Scheduling | ||||
| 124 | VKKSAPOVER - LANDL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 125 | VKKSAPOVERDI - LANDL | VKKMA: Debit Entry in Scheduling | ||||
| 126 | VVKK_ACT - LANDL | Acct Data for Test Purposes | ||||
| 127 | VVOZINSSUMF - LANDL | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 128 | VVOZINSSUMFN - LANDL | Bal. Int. Calc.: Possible Summarization Criteria |