A376 is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of A376 in SAP.
- Table description : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
- Module : FI-LOC
- Parent Module : FI
- Package : J1I2
- Software Component : SAP_APPL
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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.
SAP A376 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| VKORG | Sales Organization | VKORG | VKORG |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| WKREG | Region in which plant is located | WKREG | REGIO |
| TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| KFRST | Release Status | KFRST | KFRST |
| DATBI | Validity end date of the condition record | KODATBI | DATUM |
| DATAB | Validity start date of the condition record | KODATAB | DATUM |
| KBSTAT | Processing status for conditions | KBSTAT | KBSTAT |
| KNUMH | Condition record number | KNUMH | KNUMB |
A376 related tables
| Table | Note |
|---|---|
| A373 | Country/Plant/Material |
| A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat |
| A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat |
| J_1IADDEXC | Additional Excise rate table |
| J_1IASSVAL | Assessable value table for excise calculation |
| J_1IBILDET | Billing Type Determination - India |
| J_1IBOSDEFAULT | Default Blling Type for Export |
| J_1ICALOC | Allocation of materials to assets |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type |
| J_1IEXCACC | Excise Account Assignment table |
| J_1IEXCDEF | Tax default informations |
| J_1IEXCDEP | Excise information of vendor at detail level for depot |
| J_1IEXCDTL | Excise invoice line item details |
| J_1IEXCHDR | Excise invoice header detail |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| J_1IEXESTA | Excise indicator determination for co / cust / form code |
| J_1IEXGRPS | Excise Groups |
| J_1IEXSRDET | Excise / Series group determination |
| J_1IFRDTOT | Transaction Table for Forms Tracking-Non SAP docs. |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase |
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