ALAND Field in SAP | Departure country (country from which the goods are sent) Data Element using tables

ALAND is a data element in SAP used for storing Departure country (country from which the goods are sent) data in table fields. Here is it basic details and list of tables using this ALAND field in SAP.

  • Data Element : ALAND
  • Description : Departure country (country from which the goods are sent)
  • Data Type :CHAR

Departure country (country from which the goods are sent) tables in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using ALAND Field

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.
A292BR: ISS from SD: Ship-to-City
A340Foreign Trade: CAP: Restitution rates
A343BR: Substituiçao Tributária from SD
A344BR: ICMS base reduction carrier: Land/St. Basis/Belegart
A356Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
A357Country/Plant/Ctrl code
A358Country/Plant/Ctrl code/Material
A362Country/NBM-NCM Code
A369Country/Plant/Ctrl code/TaxCl1Cust
A371Country/Plant/Ctrl code/Ship-to
A374Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A375Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A388Country/Tax Class.-Customer
A389Country/Partner/Tax Class.-Customer
A390Brazil: 100% reversals
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
/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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