LAND1_GP Field in SAP | Country Key Data Element using tables

LAND1_GP is a data element in SAP used for storing Country Key data in table fields. Here is it basic details and list of tables using this LAND1_GP field in SAP.

  • Data Element : LAND1_GP
  • Description : Country Key
  • Data Type :CHAR

Country Key tables in SAP

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List of Tables using LAND1_GP Field

A137Price per Country/Region
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A261IS-M: VAT Country/RecLand/Cust.Tax Classification
A262IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
BSECOne-Time Account Data Document Segment
CACNS_SEARCHCUSTFavorites for Customer Search Consultant Portal
CDBD_DELIVERY_HTable for storing the delivery header details
CE1S_CPTemplate for Consumer Goods Industry
CE2S_CPTemplate for Consumer Goods Industry
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
DNOD_NOTIF_TANotification: Data for Task Planning
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3
ETP_TASKSEasy Task Planning: Tasks
J_1AAWAYBLWay Bills for asset movements
J_1BNFCPDNota Fiscal one-time accounts
J_1BNFDOCNota Fiscal Header
J_1BNFNADNota Fiscal partners
KLARPDefault Risk Line Items
KLREPRisk Line Items
KLSDCPROT1Log Gen. for Single Transaction Check: Header Information
KLSDCPROT3Log Gen. for Single Transaction Check: Result in ALV Format
KLSI06Global Collateral (Assignment)
KLSI06_BAKBackup for Euro Changeover for Global Collateral (Assignmt)
KNA1General Data in Customer Master
KNASCustomer master (VAT registration numbers general section)
LFA1Vendor Master (General Section)
LFASVendor master (VAT registration numbers general section)
OIUX3_RPT_PROFTax Reporting - Reporting Profile
PAYRQPayment Requests
PSOSECRecurring Request Document Segment, One-Time Data
REGUPProcessed items from payment program
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
VARZDelivery Plan: Zone-Specific Itinerary
VAWZDelivery Plan: Itinerary Determination, Zone-Specific
VBSECDocument Parking One-Time Data Document Segment
VDAUSZDrawings on Disbursement
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VTBLIDLimit: Details of Utilizations (Single Records)
VTBLSLimits: Mapping Logical - Physical Keys
VTBLSDGlobal Collateral: Utilizations - Details
VZKNA1Collector for batch input KNA1 from RF-VV
/SAPF15/SMF15 SEPA Mandat
/SLOAP/KNA1General Data in Customer Master
/SLOAS/KNA1Customer Master Record (General Part)
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
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SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
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Logistics Execution Tables
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