LANDL in VTBFHAPO
Supply C/R (DE: Liefer-L/R)
LANDL is a field in SAP table VTBFHAPO (Transaction Flow). It represents "Supply C/R". Data element: LANDL.
Business Meaning
| Description (EN) | Supply C/R |
|---|---|
| Beschreibung (DE) | Liefer-L/R |
| Data Element | LANDL |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VTBFHAPO.LANDL directly or transitively. Check the table page for views reading VTBFHAPO.
Other Tables with Field LANDL (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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# | |
| PAYRQ | LANDL | Payment Requests | |
| 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_UNFIXED | LANDL | Non-Fixed Financial Transaction Flows | |
| WB2_V_WBRF_WBRK | LANDL | KEY | Generated Table for View |
| WBRK | LANDL | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA