Where Used List (View) for SAP ABAP Table/Structure Field T001-LAND1 (T001)
SAP ABAP Table/Structure Field
T001 - LAND1 (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BIW_T001 - LAND1 | Collection of company code master data for Warehouse | ||||
| 2 | BIW_T001 | Collection of company code master data for Warehouse | ||||
| 3 | ENT2037 - LAND1 | Company code | ||||
| 4 | ENT2037 | Company code | ||||
| 5 | JJVVA3 - LAND1 | IS-M: Defube Default Contract Settlement Attributes | ||||
| 6 | JJVVA3 | IS-M: Defube Default Contract Settlement Attributes | ||||
| 7 | J_1BBRANCV - LAND1 | Business Places | ||||
| 8 | J_1BBRANCV | Business Places | ||||
| 9 | VPIT_T001 - LAND1 | Line Item Display: Company Code Header Information | ||||
| 10 | VPIT_T001 | Line Item Display: Company Code Header Information | ||||
| 11 | VTIPZBFI | Financial Assets Management info on company code | ||||
| 12 | VTIPZBFI - LAND1 | Financial Assets Management info on company code | ||||
| 13 | VTIPZBMV2 | Predefined Entries for Creating Rental Agreements | ||||
| 14 | VTIPZBMV2 - LAND1 | Predefined Entries for Creating Rental Agreements | ||||
| 15 | V_001_B - LAND1 | Company Code Global Data | ||||
| 16 | V_001_B | Company Code Global Data | ||||
| 17 | V_001_H - LAND1 | Domestic VAT Registration Numbers | ||||
| 18 | V_001_H | Domestic VAT Registration Numbers | ||||
| 19 | V_001_MPUR - LAND1 | Definition of Purchase Account Mgmt | ||||
| 20 | V_001_MPUR | Definition of Purchase Account Mgmt | ||||
| 21 | V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | ||||
| 22 | V_001_Q - LAND1 | Assign Comp.Code -> Taxes On Sls/Purch.Group | ||||
| 23 | V_T001 - LAND1 | Company Code | ||||
| 24 | V_T001 | Company Code | ||||
| 25 | V_T001A | Additional Local Currencies For Company Code | ||||
| 26 | V_T001A - LAND1 | Additional Local Currencies For Company Code | ||||
| 27 | V_T001_CORE - LAND1 | Company code | ||||
| 28 | V_T001_CORE | Company code | ||||
| 29 | V_T001_UMKRS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | ||||
| 30 | V_T001_UMKRS - LAND1 | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | ||||
| 31 | V_T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | ||||
| 32 | V_T001_UMKRS_Z - LAND1 | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | ||||
| 33 | V_T042E - LAND1 | Maintenance of Company Code Data for a Payment Method | ||||
| 34 | V_T042E | Maintenance of Company Code Data for a Payment Method | ||||
| 35 | V_T042YP - LAND1 | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 36 | V_T042YP | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 37 | V_T042Z_XEINZ | Incoming Payment Methods in Company Code | ||||
| 38 | V_T042Z_XEINZ - LAND1 | Incoming Payment Methods in Company Code | ||||
| 39 | V_TVDST | Default Values for Dunning Block and Payment Method | ||||
| 40 | V_TVDST - LAND1 | Default Values for Dunning Block and Payment Method | ||||
| 41 | V_TVDSTX - LAND1 | Default Texts for Document Item | ||||
| 42 | V_TVDSTX | Default Texts for Document Item | ||||
| 43 | V_TZD0B | Company-Code Defaults for Automatically Creating Customers | ||||
| 44 | V_TZD0B - LAND1 | Company-Code Defaults for Automatically Creating Customers | ||||
| 45 | V_VKORG_BW - LAND1 | Sales Organization Extractor for BW | ||||
| 46 | V_VKORG_BW | Sales Organization Extractor for BW |