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

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

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 LAND1_GP Field

Table	Note
A137	Price per Country/Region
A239	IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A261	IS-M: VAT Country/RecLand/Cust.Tax Classification
A262	IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
BSEC	One-Time Account Data Document Segment
CACNS_SEARCHCUST	Favorites for Customer Search Consultant Portal
CDBD_DELIVERY_H	Table for storing the delivery header details
CE1S_CP	Template for Consumer Goods Industry
CE2S_CP	Template for Consumer Goods Industry
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
DNOD_NOTIF_TA	Notification: Data for Task Planning
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
ETP_TASKS	Easy Task Planning: Tasks
J_1AAWAYBL	Way Bills for asset movements
J_1BNFCPD	Nota Fiscal one-time accounts
J_1BNFDOC	Nota Fiscal Header
J_1BNFNAD	Nota Fiscal partners
KLARP	Default Risk Line Items
KLREP	Risk Line Items
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information
KLSDCPROT3	Log Gen. for Single Transaction Check: Result in ALV Format
KLSI06	Global Collateral (Assignment)
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)
KNA1	General Data in Customer Master
KNAS	Customer master (VAT registration numbers general section)
LFA1	Vendor Master (General Section)
LFAS	Vendor master (VAT registration numbers general section)
OIUX3_RPT_PROF	Tax Reporting - Reporting Profile
PAYRQ	Payment Requests
PSOSEC	Recurring Request Document Segment, One-Time Data
REGUP	Processed items from payment program
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
VARZ	Delivery Plan: Zone-Specific Itinerary
VAWZ	Delivery Plan: Itinerary Determination, Zone-Specific
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VTBLID	Limit: Details of Utilizations (Single Records)
VTBLS	Limits: Mapping Logical - Physical Keys
VTBLSD	Global Collateral: Utilizations - Details
VZKNA1	Collector for batch input KNA1 from RF-VV
/SAPF15/SM	F15 SEPA Mandat
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)