LANDL in PAYRQ

Table Field LANDL

Supply C/R (DE: Liefer-L/R)

LANDL is a field in SAP table PAYRQ (Payment Requests). It represents "Supply C/R". Data element: LANDL. Available in 10 CDS view(s) as SupplyingCountry.

Business Meaning

Description (EN)Supply C/R
Beschreibung (DE)Liefer-L/R
Data ElementLANDL
Key FieldNo

CDS Views & Technical Names (10)

PAYRQ.LANDL is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SupplyingCountry (10 views)

ViewAccessVDMReleaseDescription
I_MakeBkTransfWithFilter direct BASIC Items of Track Bank Transfer
I_PaymentRequest direct BASIC Payment Requests
I_MakeBankTransferTP via 2 level TRANSACTIONAL Make Bank Transfers
I_PaymentRequestTP via 2 level TRANSACTIONAL Payment Request Draft
R_PaymentRequestTP via 2 level TRANSACTIONAL Payment Request
C_MakeBankTransferTP via 3 levels CONSUMPTION Make Bank Transfer View
C_PaymentRequest via 3 levels CONSUMPTION Payment Requests
C_PaymentRequestTP via 3 levels CONSUMPTION Payment Request
I_CshConcnBkAcctTP via 3 levels TRANSACTIONAL Bank Account of Cash Concentration
C_CshConcnBkAcctTP via 4 levels CONSUMPTION Bank Account of Cash Concentration

Other Tables with Field LANDL (33)

TableData ElementKeyDescription
BSAD LANDL Generated Table for View
BSAD_BCK LANDL Accounting: Secondary index for customers (cleared items)
BSAK_BCK LANDL Accounting: Secondary index for vendors (cleared items)
BSEG LANDL Accounting Document Segment
BSID LANDL Generated Table for View
BSIK LANDL Generated Table for View
CTE_D_FIN_T_ITEM LANDL Target Item mapping table
DB_WBRK_WBRL LANDL KEY Generated Table for View
DB_WBRK_WBRP_NEW LANDL KEY Generated Table for View
DFKK_VT_I LANDL_NOCD_KK CT: Items of Provider Contract
DFKKMOP LANDL_KK Items in contract account document
DFKKOP LANDL_KK Items in contract account document
DFKKOP_LISTP LANDL_KK FI-CA: Open Item List (Items)
DPAYP LANDL Payment program - data on paid item
FKKVKP LANDL_KK Contract Account Partner-Specific
FPRL_ITEM LANDL Item Data
GLE_FI_ITEM_MODF LANDL ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG LANDL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT LANDL Supplier Invoice Root - #GENERATED#
RBKP LANDL Document Header: Invoice Receipt
RBKPB LANDL_O Invoice Document Header (Batch Invoice Verification)
REGUP LANDL Processed items from payment program
TCJ_DOCUMENTS LANDL Cash Journal Documents (Header Data)
TRACT_ACCITEM LANDL Accounting Items
TRDT_FLOW LANDL Persistent distributor flows
V_WBRC_WBRK LANDL Generated Table for View
VBSEGD LANDL Document Segment for Customer Document Parking
VBSEGK LANDL Document Segment for Vendor Document Parking
VBSEGS LANDL Document Segment for Document Parking - G/L Account Database
VTBFHAPO LANDL Transaction Flow
VTBFHAPO_UNFIXED LANDL Non-Fixed Financial Transaction Flows
WB2_V_WBRF_WBRK LANDL KEY Generated Table for View
WBRK LANDL Settlement Management Document Header

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