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SAP ALAND (Departure country (country from which the goods are sent)) Data element field

List of Tables using ALAND Field

TableNote
A002Country/Customer Classification/Material Classification
A003Tax Classification
A011Country/Country of Dest./Customer Classif./Material Classif.
A040Country/State/Customer Classif.1/Material Classification 1
A041Country/State/County/Customer Classif.2/Material Classif.2
A042Country/State/City/Customer Classif.3/Material Classif.3
A053Taxes Using Jurisdiction Code
A078Departure Country / Destination Country
A121Legal Control: Values for Calculating Foreign Percentage
A133Mixed Taxes, Domestic
A156Country of Departure/Destination Country/Del. Country
A180Country/Preference Zone/Cross-Plant Grouping
A190Condition Table for Pricing A190
A191Condition Table for Pricing A191
A192Country/Goods Rec./StCla-Mat
A193Condition Table for Pricing A193
A212IS-M: DelCtry/BP Tax Classification
A260IS-M: DelCtry/TaxC1
A261IS-M: VAT Country/RecLand/Cust.Tax Classification
A262IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
A263IS-M: DelCtry/Mat.Tax Class.
A291Land/SteuKennz.
A292BR: ISS from SD: Ship-to-City
A293Land/StKla2-Kd
A340Foreign Trade: CAP: Restitution rates
A341Land/StKla3-Kd
A342Land/StKla2-Mat
A343BR: Substituiçao Tributária from SD
A344BR: ICMS base reduction carrier: Land/St. Basis/Belegart
A346Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp.
A347Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
A348Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
A349Land/ST/MATNR
A354Country/Region/PlntRegion
A356Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
A357Country/Plant/Ctrl code
A358Country/Plant/Ctrl code/Material
A362Country/NBM-NCM Code
A367Country/Plant/Region/Material
A368Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
A369Country/Plant/Ctrl code/TaxCl1Cust
A371Country/Plant/Ctrl code/Ship-to
A373Country/Plant/Material
A374Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A375Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A382Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp
A388Country/Tax Class.-Customer
A389Country/Partner/Tax Class.-Customer
A390Brazil: 100% reversals
A392Land
A393Land/Lieferant
A394Land/Empfänger
A395Arg.: Country/Fisc.Type
A396Arg.: Country/Fisc.Type/Material
A397Arg.: Tax relevant classification
A399Withholding tax code - country-specific
ERPTM_IV_DATATM 8.0 TCM-ERP Invoice Integration Data Table
FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts
JFRPIS-M/SD: Billing Document - Item Data
JHAPDIS-M/AM: OPM Service Item
JHTFPIS-M/AM: Billing/Settlement Documents - Item
J_1INEWJCODEVAT Transition Dummy Jurisdiction Code
J_1ITCJCMAPTax code and Jurisdiction code mapping
J_7LC41REA Data Filter: Country Allocations
J_7LVBRPOSNON-SD Interface: Billing: Item Data
KNVICustomer Master Tax Indicator
KNVLCustomer Master Licenses
MAEXMaterial Master: Legal Control
MLANTax Classification for Material
MVANTax Classification for Material
NVBRPIS-H: Billing document item data
OIH_ETAX_GRPDefinition of Oil-Specific Product Tax Groups
OIH_ETAX_GRP_MAPMapping of Excise Tax Groups into Product Tax Groups
OIH_ETAX_TB070Definition of Excise Tax Type per Country
OIH_ETAX_TB070TDescription of Excise Tax Type per Country
S453IS-M/SD: Plant/Country Statistics
S453ES453 - Structural Data
STEUMM_TMPFile for Incorrect Data in Direct Input
STEU_TMPFile for Incorrect Data in Direct Input
T007VTax Codes to be Transported
T604SPreference: Determine Preference Zone in Export
T604UForeign Trade: Convert Commodity Code/Import Code No.
T605UForeign Trade: Convert Export/Import Bus. Trans. Type
T606ALegal Control: Departure Country / Legal Regulations
T606OLegal Control: Embargo - Dependent on Departure Country
T615UForeign Trade: Import/Export Customs Office Conversion
T616UForeign Trade: Import/Export Procedure Conversion
T618UForeign Trade: Conversion of Import/Export Mode of Transport
TFILA_RE_CAT_CAssign Sales Tax Flag and Clearing Account to Refi. Categ.
TROAZRoutes: Determination in Sales Documents
TROIZRoute Determination: By Country and Zone
TROLZRoutes: Determination in Deliveries
TVSTOrganizational Unit: Shipping Points
VBRPBilling Document: Item Data
VESEDSED / AERP Export
/BEV1/BO_VATSettlement Materials for the VAT Adjustment
/BEV1/RBVATSettlement Materials Value-Added Tax Rates
/DSD/ME_CUST_TAXDSD CN LOC: Customer Tax Classifications per Country
/DSD/ME_MAT_TAXDSD CN LOC: Material Tax Classifications per Country
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