Tables with fields of type ALAND
The data element ALAND is used by fields in the following tables.
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/ISDFPS/1DPERH | EHS: Single Permit Header | /ISDFPS/EHS_DG | Additional Developments in Dangerous Goods Area OBSOLETE |
OIH_ETAX_GRP | Definition of Oil-Specific Product Tax Groups | OIH_ETAX | Excise Tax Enhancements |
OIH_ETAX_GRP_MAP | Mapping of Excise Tax Groups into Product Tax Groups | OIH_ETAX | Excise Tax Enhancements |
OIH_ETAX_TB070 | Definition of Excise Tax Type per Country | OIH_ETAX | Excise Tax Enhancements |
OIH_ETAX_TB070T | Description of Excise Tax Type per Country | OIH_ETAX | Excise Tax Enhancements |
/ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
A340 | Foreign Trade: CAP: Restitution rates | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A4CG | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CH | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Dest. Ctry | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CQ | DCtry/Reg./PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy/Region | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CR | DCtry/Reg./PlntRegion/TaxCl1Cust/TaxCl.Mat/Ctry/Reg/Region | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CF | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat | GLO_LOG_ES | Logistics Localization forms for Spain |
KNVI_DQ_RES | Master Data Quality Results of OTC 147, Table KNVI | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
MLAN_DQ_RES | Master Data Quality Results of OTC 194, Table MLAN | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
KNVI_ACT | Master Data Consolidation: Best Record Table for KNVI | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVI_ADDR_PRC | Process Records Of OTC 147, Table KNVI_ADDR | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVI_ADDR_SRC | Source Records Of OTC 147, Table KNVI_ADDR | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVI_PRC | Master Data Consolidation: Process Table for KNVI | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVI_SRC | Master Data Consolidation: Source Table for KNVI | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
MLAN_PRC | Process Records Of OTC 194, Table MLAN | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MLAN_SRC | Source Records Of OTC 194, Table MLAN | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
T007V | Tax Codes to be Transported | FBAS | Financial Accounting "Basis" |
CFGFV11_O001_J16 | for eCATT /SMB54/FV11_O001_J16 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGFV11_O461_J05 | for eCATT /SMB41/FV11_O461_J05 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O002_105 | for eCATT /SMB41/VK11_O002_105 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O460_291 | for eCATT /SMB41/VK11_O460_JD0_A291 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O460_346 | for eCATT /SMB41/VK11_O460_JD0_A346 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O601_293 | for eCATT /SMB41/VK11_O601_105_293 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O601_341 | for eCATT /SMB41/VK11_O601_105 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB14J01 | for eCATT /SMB14/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB36J01 | for eCATT /SMB36/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB79J01 | for eCATT /SMB79/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMBRU | for eCATT /SMBRU/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
A4AV | Country/Tax Code | FOT_TDT | Time Dependent Tax Calculation |
TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | FI_LA_RE_APPL_CUST | Customizing for Refinancing Solution |
A395 | Arg.: Country/Fisc.Type | FJ1A | User Exits for Localization (Argentina) |
A396 | Arg.: Country/Fisc.Type/Material | FJ1A | User Exits for Localization (Argentina) |
A397 | Arg.: Tax relevant classification | FJ1A | User Exits for Localization (Argentina) |
A399 | Withholding tax code - country-specific | J1AS | Localization Argentina |
A291 | | J1BA | Localization Brazil |
A292 | | J1BA | Localization Brazil |
A293 | | J1BA | Localization Brazil |
A322 | Country/Tax Jur./Key 1/Key 2/Key 3/Tax Group | J1BA | Localization Brazil |
A341 | | J1BA | Localization Brazil |
A342 | | J1BA | Localization Brazil |
A343 | | J1BA | Localization Brazil |
A344 | | J1BA | Localization Brazil |
A346 | | J1BA | Localization Brazil |
A347 | | J1BA | Localization Brazil |
A348 | | J1BA | Localization Brazil |
A349 | | J1BA | Localization Brazil |
A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA | Localization Brazil |
A382 | | J1BA | Localization Brazil |
A392 | | J1BA | Localization Brazil |
A393 | | J1BA | Localization Brazil |
A394 | | J1BA | Localization Brazil |
A373 | Country/Plant/Material | J1I2 | India, Phase II |
A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 | India, Phase II |
A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 | India, Phase II |
A4AP | Departaure Country/Destination Country/Control Code | J1I_GST_LO | GST India (Logistics) |
A4AR | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Ctrl code | J1I_GST_LO | GST India (Logistics) |
J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | J1I2 | India, Phase II |
J_1ITCJCMAP | Tax code and Jurisdiction code mapping | J1I2 | India, Phase II |
/DSD/ME_CUST_TAX | DSD CN LOC: Customer Tax Classifications per Country | /DSD/ME_LOC | DSD Connector Localization |
/DSD/ME_MAT_TAX | DSD CN LOC: Material Tax Classifications per Country | /DSD/ME_LOC | DSD Connector Localization |
TROAZ | Routes: Determination in Sales Documents | VL0C | WS-SHP: Customizing Shipping |
TROIZ | Route Determination: By Country and Zone | VTRC | SD R/3 customizing transport processing |
TROLZ | Routes: Determination in Deliveries | VTRC | SD R/3 customizing transport processing |
CMM_ROBJ_HEADER | Risk Object Header | LOG_CMM_RO | Risk Object |
CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
A4AU | Settlement Input Tax | WB2_REBATES | Condition Contract Settlement |
A190 | Condition Table for Pricing A190 | CRM | Customer Relationship Management (Interfaces SFA Server) |
A191 | Condition Table for Pricing A191 | CRM | Customer Relationship Management (Interfaces SFA Server) |
A192 | Country/Goods Rec./StCla-Mat | CRM | Customer Relationship Management (Interfaces SFA Server) |
A193 | Condition Table for Pricing A193 | CRM | Customer Relationship Management (Interfaces SFA Server) |
CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
BPADDCSAT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSAT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP | VDM_MD_BP | VDM Master Data BP |
ICUSTTAXDADDR_D | I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP | VDM_MD_BP | VDM Master Data BP |
ICUSTTAXDADDR_D | I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP | VDM_MD_BP | VDM Master Data BP |
SATAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP | VDM_MD_BP | VDM Master Data BP |
SATAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP | VDM_MD_BP | VDM Master Data BP |
KNVI_ADDR | Customer Master Tax Indicator: Address Dependent | VSCORE | Application development R/3 sales master data |
MAEX | Material Master: Legal Control | MG | Application development R/3 material master prior to 3.0 |
MLAN | Tax Classification for Material | MG | Application development R/3 material master prior to 3.0 |
STEUMM_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
STEU_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_MM02 | eCATT /SMB99/MM02_ALL_VIEWS_O016_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
MVAN | Tax Classification for Material | MGVERS | Material version in material master |
PRD_PLNT_PURTAX | I_PRODUCTWD I_PRODPLANTPURCHASETAXTP | VDM_MD_PRODUCT | VDM Master Data Product |
PRD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PRD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SALES_CNTRY | I_PRODUCTWD I_PRODUCTSALESCOUNTRYWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SALES_CNTRY | I_PRODUCTWD I_PRODUCTSALESCOUNTRYWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SALES_TAX | I_PRODUCTWD I_PRODUCTSALESTAXWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SALES_TAX | I_PRODUCTWD I_PRODUCTSALESTAXWD | VDM_MD_PRODUCT | VDM Master Data Product |
A133 | Mixed Taxes, Domestic | WBEF | IS-R: Inventory Management |
RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
RFM_CBC_PRC_COND | for eCATT /SMB99/RFM_VK15_I200_J01 | WVKP | IS-R: Sales pricing |
A388 | Country/Tax Class.-Customer | ISAUTO_WTY | Warranty Processing |
A389 | Country/Partner/Tax Class.-Customer | ISAUTO_WTY | Warranty Processing |
RSEG_TM | TM Document Items Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
KNVI | Customer Master Tax Indicator | VF | Application development R/3 invoice |
KNVL | Customer Master Licenses | VF | Application development R/3 invoice |
VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
A121 | Legal Control: Values for Calculating Foreign Percentage | VEI | Application development R/3 foreign trade |
T604S | Preference: Determine Preference Zone in Export | VEI | Application development R/3 foreign trade |
T604U | Foreign Trade: Convert Commodity Code/Import Code No. | VEI | Application development R/3 foreign trade |
T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type | VEI | Application development R/3 foreign trade |
T606A | Legal Control: Departure Country / Legal Regulations | VEI | Application development R/3 foreign trade |
T606O | Legal Control: Embargo - Dependent on Departure Country | VEI | Application development R/3 foreign trade |
T615U | Foreign Trade: Import/Export Customs Office Conversion | VEI | Application development R/3 foreign trade |
T616U | Foreign Trade: Import/Export Procedure Conversion | VEI | Application development R/3 foreign trade |
T618U | Foreign Trade: Conversion of Import/Export Mode of Transport | VEI | Application development R/3 foreign trade |
VESED | SED / AERP Export | VEI | Application development R/3 foreign trade |
A002 | Country/Customer Classification/Material Classification | VKON | Application development Conditions |
A003 | Tax Classification | VKON | Application development Conditions |
A011 | Country/Country of Dest./Customer Classif./Material Classif. | VKON | Application development Conditions |
A040 | Country/State/Customer Classif.1/Material Classification 1 | VKON | Application development Conditions |
A041 | Country/State/County/Customer Classif.2/Material Classif.2 | VKON | Application development Conditions |
A042 | Country/State/City/Customer Classif.3/Material Classif.3 | VKON | Application development Conditions |
A053 | Taxes Using Jurisdiction Code | VKON | Application development Conditions |
A078 | Departure Country / Destination Country | VKON | Application development Conditions |
A156 | Country of Departure/Destination Country/Del. Country | VKON | Application development Conditions |
A165 | Export Taxes Depending on the Billing Category | VKON | Application development Conditions |
A166 | Region-Dependent Tax on Sales | VKON | Application development Conditions |
A167 | Region-Dependent Settlement Input Tax | VKON | Application development Conditions |
A180 | Country/Preference Zone/Cross-Plant Grouping | VKON | Application development Conditions |
A354 | Country/Region/PlntRegion | VKON | Application development Conditions |
A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | VKON | Application development Conditions |
A357 | Country/Plant/Ctrl code | VKON | Application development Conditions |
A358 | Country/Plant/Ctrl code/Material | VKON | Application development Conditions |
A362 | Country/NBM-NCM Code | VKON | Application development Conditions |
A367 | Country/Plant/Region/Material | VKON | Application development Conditions |
A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | VKON | Application development Conditions |
A369 | Country/Plant/Ctrl code/TaxCl1Cust | VKON | Application development Conditions |
A371 | Country/Plant/Ctrl code/Ship-to | VKON | Application development Conditions |
A390 | Brazil: 100% reversals | VKON | Application development Conditions |
A920 | Condition Table for Pricing A920 | VKOK | Application development R/3 conditions: customers |
COND_O001_105 | for eCATT /SMBUSE/VK15_O001_105 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O001_J01 | for eCATT /SMB99/MEK1_O001_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O001_TAX | for eCATT /SMBUSE/TAX_CONDITIONS_O001 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O200_J01 | for eCATT /SMB99/VK15_O200_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O300_3G7 | for eCATT /SMB99/VK15_O300_3G7 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
TVST | Organizational Unit: Shipping Points | VS0C | Customizing R/3 Sales and Distribution master data |
ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | Integration of TM to MM-IV |
ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | Integration of TM to MM-IV |
J_7LC41 | REA Data Filter: Country Allocations | J7LR | REA Core Functionality |
J_7LVBRPOS | NON-SD Interface: Billing: Item Data | J7LR | REA Core Functionality |
A260 | IS-M: DelCtry/TaxC1 | VKON_OP | Application development Conditions |
A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | VKON_OP | Application development Conditions |
A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | VKON_OP | Application development Conditions |
A263 | IS-M: DelCtry/Mat.Tax Class. | VKON_OP | Application development Conditions |