LANDL - Supplying Country/Region

SAP data element LANDL has the title "Supplying Country/Region".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element LANDL

Property
DomainLAND1
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionSupply C/R
Medium DescriptionSupply C/R
Long DescriptionSupply Ctry/Reg

Tables with fields of type LANDL

The data element LANDL is used by fields in the following tables.

Table
Development Package
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
TCJ_DOCUMENTSCash Journal Documents (Header Data)CAJOCash Journal Development
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
PAYRQPayment RequestsFMZAPayment program for payment requests
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHTARWithholding tax of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
ICSHCONCNBKACCTTI_CSHCONCNTP I_CSHCONCNBKACCTTPFCLM_CASHPOOLINGFor cash pooling
TREAT_FLOW_PMTreasury: TREA Flow Payment DetailsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
SLDT_FLOWSubledger Distributor TransactionsFTR_SUBLEDGER_DISTRIBUTORSubledger Distributor
TCORT_CODPIDeal: Payment InformationFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TRDT_FLOWPersistent distributor flowsFTR_DISTRIBUTORCFM-TM: Distributor
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBZVPayment Details for TransactionFTAR/3 appl. development for Treasury money,forex,forward gen
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
PPMGAG_T_VTBFHAPTransaction FlowPPMG_INTERESTPrepayment Interest
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