INTCA - ISO Code of the Country/Region

SAP data element INTCA has the title "ISO Code of the Country/Region".
It is part of development package SZAD in software component BC-SRV-ADR. This development package consists of objects that can be grouped under "SAP Technology - Business Services: Address Management".

Properties of data element INTCA

Property
DomainINTCA
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionISO Code
Medium DescriptionISO Code
Long DescriptionISO Code

Tables with fields of type INTCA

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

Table
Development Package
T77SFEC_TXCDGB_STax Code for United Kingdom (GB)PAOC_PAD_SE_SFEC_GBService Enabling Employee Central Integration for Great Brit
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
T71JPR08Survey Statistical DataPAOC_ECM_JPR_BLJob Pricing - Business Logic
T71JPR10Survey CountryPAOC_ECM_JPR_BLJob Pricing - Business Logic
T76MGE_CEXMapping Table for Exchange Rates and Assignment TypesPAOC_PAD_MGEManagement Of Global Employees
T76MGE_CFLCurrency Fluctuation ProtectionPAOC_PAD_MGEManagement Of Global Employees
T76MGE_CFLCurrency Fluctuation ProtectionPAOC_PAD_MGEManagement Of Global Employees
T76MGE_CGROUPMapping Table for Groups of Countries and CountriesPAOC_PAD_MGEManagement Of Global Employees
T76MGE_CKLChecklist TablePAOC_PAD_MGEManagement Of Global Employees
T76MGE_CKLChecklist TablePAOC_PAD_MGEManagement Of Global Employees
T76MGE_COLCost of Living Allowance IndexPAOC_PAD_MGEManagement Of Global Employees
T76MGE_COLCost of Living Allowance IndexPAOC_PAD_MGEManagement Of Global Employees
T76MGE_DITStorage of Document TypesPAOC_PAD_MGEManagement Of Global Employees
T76MGE_ELIEligibility for Compensation PackagePAOC_PAD_MGEManagement Of Global Employees
T76MGE_ELIEligibility for Compensation PackagePAOC_PAD_MGEManagement Of Global Employees
T76MGE_REGMapping Table for Regions and CountriesPAOC_PAD_MGEManagement Of Global Employees
T76MGE_RETText Table for RegionsPAOC_PAD_MGEManagement Of Global Employees
HRSFEC_CNTRYAssign classes to replication type and countryPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_CNTRY_CCAssign classes to repl type and country (cust clnt spec)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_ADR_MAPAddress Mapping from EC Structure to Proxy StructurePAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REPCLASCountry Specifc Class Definition For Employee ReplicationPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REPLSEQSequencing of replication of employee dataPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REPSMSGReplication log messagesPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REPSTATReplication statusPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_TSKCFGTask ConfigurationPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ADR_IMPCCustomer specific address implementation class per countryPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ADR_IMPSSAP delivered address implementation class per countryPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_BANKMAPCCustomer specific bank details mapping country classPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_BANKMAPSSAP delivered bank details mapping country classPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_COUNTRYReplication CountriesPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_CVMAPCCode value mapping (customer)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_CVMAPSCode value mapping (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_CVPROPCCode value mapping properties (customer)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_CVPROPSCode value mapping properties (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_DATEMAPCStart date for Personal IDs from EC National ID portlet CustPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_DATEMAPSStart date for Personal IDs from EC National ID portlet SAPPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_HIR_IMPCCustomer specific hire implementation class per countryPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_HIR_IMPSSAP delivered hire implementation class per countryPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_MAP_MODMapping for defaulted ListIDs of GDTsPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_MAP_MODCMapping for defaulted ListIDs of GDTs (customer specific)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_CVMCCode Value Mapping for Onboarding Compliance Forms(Customer)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_CVMSCode Value Mapping for Onboarding Compliance Forms (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_FM_CField Mapping for Onboarding Compliance Forms (Customer)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_FM_SField Mapping for Onboarding Compliance Forms (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_NM_CNode Mapping for Onboarding Compliance Forms (Customer)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_NM_SNode Mapping for Onboarding Compliance Forms (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_ONB_SELOnboarding Compliance Forms which shall be replicatedPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_PC_OCRSNEmployee Central Pay Component to Off-Cycle Reason mappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_TDR_MAPCTime dependent replication logic mapping (Customizing)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_TDR_MAPSTime dependent replication logic mapping (SAP)PAOC_PAD_SE_SFECService Enabling Employee Central Integration
/PM0/ABDTACCCPFS-CD Interim Table: Create Account -> Partner Data/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHPFS-CD Interim Table: Change Account -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
IDAR_TXCINCInternal Codes in country specific TaxationIDARMain Package for Oil Localization Argentina
IDAR_TXCINCTTexts of Internal Codes in country specific TaxationIDARMain Package for Oil Localization Argentina
PIQDB_NL_ADDRMaintain GBA AddressPMIQ_NLStudent Lifecycle Management - Netherlands
PIQDB_NL_ADDRMaintain GBA AddressPMIQ_NLStudent Lifecycle Management - Netherlands
CTE_C_LOCALEDefault LocalesCTE_FND_IMPConcur T&E Integration: Central services like error handling
/FLDQ/AD_VAL_CNTList of supported countries/FLDQ/GDQC_LINKDevelopment class for SAP BusinessObjects : DQM for SAP
GLO_FDP_CTRY_CLSGlobalization FDP Country ExtensionGLO_LOG_GENLogistics Localization for Cross-Country
EDOPROCESSeDocument ProcessGLO-EDOeDocument General
/SHCM/D_WFP_MGREmployee missing manager information/SHCM/EE_ONE_MDS_S4_BLONEmds in S/4 OP - BL
/SHCM/T77MDS_CMCountry/Region-Specific Mapping for List IDs of MDI Fields/SHCM/EE_ONE_MDS_S4_BLONEmds in S/4 OP - BL
WFD_D_ASSGMTDETSWorkforce Assignment DetailsWFD_BL_PERSISTENCEWork Force Domain Persistence
T001ICompany Code - Parameter TypesFBASCOREFinancial Accounting General Services 'Basis'
QSTRVARReporting Variants RFWTINT10FQSTInfrastructure for withholding tax
TFIBLSCREENControl of Output of Screen FieldsBFIBL_BASISBasis Objects for the Bank Ledger
TFK042FCPayment Medium Formats: VariantsFKK_PAYMENT_MEDIUMFI-CA: Payment Medium
FINS_CFIN_T005Central Finance: Country Code ConfigurationFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
FINS_TXFLDSemantic of Tax Fields from Customer/Vendor MasterODATA_VENDOR_MASTERoData Services - Vendor Master Data
FINS_TXFLDTSemantic of Tax Fields from Customer/Vendor Master - TextsODATA_VENDOR_MASTERoData Services - Vendor Master Data
T001S4HCountry-Specific Parameter TypesFINS_FI_CUSTFinancial Accounting - Customizing
FOT_ISO_CTRY_SCPScope for ISO CountriesFOT_COMMONFOT Common Objects
RDSV_DS_FICA_LGRDSV Digital Signature (FI-CA) Legal DataFKK_ID_XX_RDSVFI-CA Regulatory Document and Signature Validation
SFKKBRPAPPLBalance reporting: Main settingsFKK_ID_XXFI-CA Localization Cross-Country
RDSVC_CHRO_SYDATRDSV Chronological Num. Deviation from System DateID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_DOWNPAYRDSV Down Payment Clearing for Special G/L Indicator (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_DS_NRNR_FIRDSV Digital Signature Relevancy (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_EXT_FKARTRDSV Billing Type for External Document (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_FC_FI_BUKRDSV Foreign Company (Company Code) (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_FC_SD_BUKRDSV Foreign Company (Company Code) (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_FC_SD_WRKRDSV Foreign Company (Plant Abroad) (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_REF_SVC_SDOBSOLETE !!!ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_REF_SVO_SDRDSV Enable Service Order Reference (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_SPCL_TP_FIRDSV Special Document Type (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_SPCL_TP_SDRDSV Special Document Type (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVI_INTCARDSV countries (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVI_LG_DOCCATRDSV Legal Document Category (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVI_LG_DOCCATTRDSV Legal Document Category (All) (Text)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVI_QRC_CFGQR Code ConfigurationID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_FIRDSV Chronological Numbering Last Date (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_SDRDSV Chronological Numbering Last Date (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_BKPFRDSV Digital Signature (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRKRDSV Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_KUNNR_HISTRDSV Customer History (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_KUNNR_LASTRDSV Latest Customer History (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_KUNNR_VERSRDSV Customer Version (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_MATNR_HISTRDSV Material History (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_MATNR_LASTRDSV Latest Material History (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_MATNR_VERSRDSV Material Version (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_OUT_COPYTable for logging printing in FI/SD/FI-CAID-RDSV-XXRegulatory Document and Signature Validation
RDSV_POS_CERTRDSV: Certificate of integrated POS system (SD)ID-RDSV-XXRegulatory Document and Signature Validation
FOT_RITA_CC_SCPTax Abroad scope on a company code levelGLO_FIN_FI_GENGeneric Developments
FOT_RITA_CC_SCPTax Abroad scope on a company code levelGLO_FIN_FI_GENGeneric Developments
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDSDTXNUMVISSD Document Screen Control for CPD Partner Tax NumbersJ1BALocalization Brazil
RAT_CTRY_SCOPEPro Rata VAT: Countries in ScopeGLO_FIN_PRORATAVAT Pro-Rata
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
SAFTNC_EXT_MODSAF-T Extraction Module Customer Specific LogicID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_DOC_TYPSAF-T Source Document TypeID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_EXT_MODSAF-T Extraction ModuleID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_FTYPSAF-T File TypeID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_FTYP_EMODSAF-T File Type & Extraction ModuleID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_FTYP_TSAF-T File Type DescriptionID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_GEN_TRANSSAF-T Transformation for File GenerationID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_INTCASAF-T Supported CountryID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_INTCA_GENSAF-T Properties For File GenerationID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_PERIOD_TPSAF-T Allowed Declaration Period TypeID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_REP_PARASAF-T Framework Report Country Specific Input ParameterID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_SUB_MODSAF-T Sub ModuleID-SAFT-XXSAF-T Framework Cross Component
SAFTNI_SUB_MOD_TSAF-T Sub Module Text TableID-SAFT-XXSAF-T Framework Cross Component
TXS_COND_MAPTax Service Condition MappingGLO_GEN_TXS_BASETax Service Base Objects
TXS_COND_MAP_CTax Service Condition Mapping customer tableGLO_GEN_TXS_BASETax Service Base Objects
TXS_PROD_TAXONOMProduct Taxonomy per CountryGLO_GEN_TXS_BASETax Service Base Objects
TXS_INTCODEVALTax Service Internal Codes Table - SAPGLO_GEN_TXS_BASE_INTCODESTax Service Integration Internal Codes
TXS_INTCODEVAL_CTax Service Internal Codes Table - CustomerGLO_GEN_TXS_BASE_INTCODESTax Service Integration Internal Codes
BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA1FKBIBank Customer Accounts: In-House Bank Functions
BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA1FKBIBank Customer Accounts: In-House Bank Functions
/TMF/D_DEREXShadow table for DEREX - Registers V010, V030 and V100/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEREX_RESDEREX - Movement Responsible/TMF/CTRTax Management Framework Brazil: Central Tax Repository
TBKKC_BUKRSBCA Locally Duplicated Values for Corresponding FIFKBHBank Customer Accounts: General Ledger Integration
CFG_MDM_BP_CONTFor ecatt /SMB99/CL_MD_BP_XD01_CONT_O001APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
TIVXCRDSVDCATRDSV Digital Signature Relevancy (RE-FX)GLO_REFX_RDSVRegulatory Document and Signature Validation (RE-FX)
VIXCRDSVREINVRDSV Digital Signature (RE-FX)GLO_REFX_RDSVRegulatory Document and Signature Validation (RE-FX)
/SCWM/ESI_BPARTPartner Data for a Parcel/SCWM/ESIExpress Delivery Company Interface
/SCWM/ESI_BPARTPartner Data for a Parcel/SCWM/ESIExpress Delivery Company Interface
T609IIExceptions for Inclusion and Exclusion of Country and RegionVEI_S4Foreign trade objects supported in S/4HANA
T005SEPASEPA Country SettingsBFFI Cross-application Objects
T002XLanguage Key in Hexadecimal FormatSI18NI18N Functions
T005CountriesSZADSAP Technology - Business Services: Address Management
PA3671HR Master Record Infotype 3671PB03Human Resources Master Data: Austria
T5A2S_FBPIIndexing of Family Bonus / Sole Wage Earner/Single ParentPB03Human Resources Master Data: Austria
PA0188Tax (Australia)PB13HR master data: Australia
P2RQ_TAXPStructure for tax routine (Australia)PC13HR accounting: Australia
T5CSWHR-CH: Work Center ELM 4.0PC02HR Payroll: Switzerland
P05TPRNL_EE_PDPension Return: Personal Data - Pers LevelP05THR Payroll: The Netherlands
T7UNPAD_CEBCNT EG CEB Country tablePBUNMaster Data Non Profit Organizations
HRCCE_T_MNWGVALMinimum Wage Amount for StatesPC10HR accounting: USA
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
CLSTCASECluster Table for Test CasesPKORCorrection Programs
T500LPersonnel Country GroupingPBASSAP HR Master Data Application Development
T52PGAssign Country and Table to a GroupPLOGPayroll Log
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