LAND1_GP - Country/Region Key

SAP data element LAND1_GP has the title "Country/Region Key".
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 LAND1_GP

Property
DomainLAND1
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionCtry/Reg.
Medium DescriptionCtry/Reg.
Long DescriptionCountry/Region Key

Tables with fields of type LAND1_GP

The data element LAND1_GP is used by fields in the following tables.

Table
Development Package
/ISDFPS/1DPERHEHS: Single Permit Header/ISDFPS/EHS_DGAdditional Developments in Dangerous Goods Area OBSOLETE
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
/PRA/RPT_PROF_TTax Reporting - Reporting Profile (Temp)/PRA/WH_PROCESSINGWithholding Processing
OIUX3_RPT_PROFTax Reporting - Reporting ProfileOIU_X3Tax 2.0
CACNS_SEARCHCUSTFavorites for Customer Search Consultant PortalCA_CNS_SERVICEPROVIDERCA_CNS_SERVICEPROVIDER
ETP_TASKSEasy Task Planning: TasksMPO_EASYTASKPLANNINGMPO_EASYTASKPLANNING
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
/SLOAP/KNA1Customer Master (General Part)/SLOAP/APPLICATIONSLT AP VER 1.0
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNAS_SRCMaster Data Consolidation: Source Table for KNASMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFAS_SRCMaster Data Consolidation: Source Table for LFASMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
A137Price per Country/RegionKBASOverhead Cost Controlling
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCTTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
REGUPProcessed items from payment programFBZPayments
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
PAYRQPayment RequestsFMZAPayment program for payment requests
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
CFIN_EX_AIFACCTIGenerated table:CFIN_EX_AIFACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2Generated table:CFIN_EX_AIFACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2Generated table:CFIN_EX_AIFCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2Generated table:CFIN_EX_AIFDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFWIT_2Generated table:CFIN_EX_AIFWIT_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTIGenerated table:CFIN_EX_CHGACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2Generated table:CFIN_EX_CHGACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2Generated table:CFIN_EX_CHGCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2Generated table:CFIN_EX_CHGDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGWIT_2Generated table:CFIN_EX_CHGWIT_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGVK15_SMB14J01for eCATT /SMB14/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
SCBR_JP_CNTRYCFGJapan Central Bank Report - Country key Code ConfigurationGLO_FIN_IS_JPGlobalization Financials Information System Japan
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFNADNota Fiscal partnersJ1BALocalization Brazil
A4APDepartaure Country/Destination Country/Control CodeJ1I_GST_LOGST India (Logistics)
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
KLARPDefault Risk Line ItemsFTBKRisk Management Counterparty/Issuer Risks
KLREPRisk Line ItemsFTBKRisk Management Counterparty/Issuer Risks
KLSDCPROT1Log Gen. for Single Transaction Check: Header InformationFTBKRisk Management Counterparty/Issuer Risks
KLSDCPROT3Log Gen. for Single Transaction Check: Result in ALV FormatFTBKRisk Management Counterparty/Issuer Risks
KLSI06Global Collateral (Assignment)FTBKRisk Management Counterparty/Issuer Risks
KLSI06_BAKBackup for Euro Changeover for Global Collateral (Assignmt)FTBKRisk Management Counterparty/Issuer Risks
VTBLIDLimit: Details of Utilizations (Single Records)FTLMCRA Limit Management
VTBLSLimits: Mapping Logical - Physical KeysFTLMCRA Limit Management
VTBLSDGlobal Collateral: Utilizations - DetailsFTLMCRA Limit Management
TCORT_COCorrespondence Administrative DataFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TCORT_INT_ASSIGNAssignments of Profiles & BP groups to internal recipientsFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TLCT_ACTIVITYTransaction Activity of Letter of CreditFTR_TRADE_FINANCETreasury: Trade Finance
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
VARZDelivery Plan: Zone-Specific ItineraryVLWS-SHP: General Processing for Shipping
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNASCustomer master (VAT registration numbers general section)VSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
LFASVendor master (VAT registration numbers general section)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_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
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End SystemAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMSUPLRLBP_DI_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTPAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
MMSRCSLBUPA2_DDraft table for entity R_SRCGSUPLRLISTBUSPARTNERTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSUPLRLBP2_DDraft table for entity R_SUPLRLISTBUSINESSPARTNERTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
MMSUPLRLBUPA2_DDraft table for entity R_SUPLRLISTBUSINESSPARTNERTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
MMSUPLRLBUPRO2_DDraft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
MMSUPLRLPRPSP2_DDraft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
A261IS-M: VAT Country/RecLand/Cust.Tax ClassificationVKON_OPApplication development Conditions
A262IS-M: VAT Country/RecCountry/CustTaxCl/TaxClassVKON_OPApplication development Conditions
DNOD_NOTIF_TANotification: Data for Task PlanningDNONotifications
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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