LAND1 in KNA1
Country/Region Key (DE: Länd.-/Regionenschl.)
LAND1 is a field in SAP table KNA1 (General Data in Customer Master). It represents "Country/Region Key". Data element: LAND1_GP. Available in 92 CDS view(s) as Country, land1, customer_land1.
Business Meaning
| Description (EN) | Country/Region Key |
|---|---|
| Beschreibung (DE) | Länd.-/Regionenschl. |
| Data Element | LAND1_GP |
| Key Field | No |
CDS Views & Technical Names (92)
KNA1.LAND1 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Country
(60 views)
Country/Region Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMCustomerCounterparty | direct | BASIC | Interface for Customer counter party | |
| I_BalanceAuditTrailCustomer | direct | BASIC | Customers for Balance Audit Trail | |
| I_BR_Customer | direct | BASIC | Brazil Customer Data | |
| I_BusinessPartnerCustomer | direct | BASIC | Business Partner Customer | |
| I_Customer | direct | BASIC | Customer | |
| C_BalanceAuditTrailCustomer | via 2 level | CONSUMPTION | Customers for Balance Audit Trail | |
| C_CorrespondenceCustomerVH | via 2 level | CONSUMPTION | Correspondence Customer Value Help | |
| C_Customer360 | via 2 level | CONSUMPTION | Customer 360 | |
| C_EntProjCustomerContactCard | via 2 level | CONSUMPTION | Enterprise Project Customer Details | |
| C_GRC_CustomerChangeLog | via 2 level | CONSUMPTION | Customer change log | |
| C_InspLotCustValHelp | via 2 level | CONSUMPTION | Customer Value Help | |
| C_JITCallCompGrpRelToProdn | via 2 level | CONSUMPTION | Component Grp Item R2P:Consumption View | |
| C_LCMContactsOrgValueHelp | via 2 level | CONSUMPTION | Value Help for Contact Org. of BP | |
| C_MDQltyBPCustCoCodeResult | via 2 level | CONSUMPTION | Customer Company Code Rule Results | |
| C_MDQltyBPCustSalesAreaResult | via 2 level | CONSUMPTION | Customer Sales Area Rule Results | |
| C_MrkdDeltnNoPostgBlkCust | via 2 level | CONSUMPTION | Customer marked for delete without block | |
| C_NoCompanyCodeCustomer | via 2 level | CONSUMPTION | Customer with no company code assignment | |
| C_PaymentRequestCustomerVH | via 2 level | CONSUMPTION | Customer Value Help for Payment Request | |
| C_PermitToWorkPartnerValueHelp | via 2 level | CONSUMPTION | PTW Profile specific BusinessPartnerData | |
| C_ProjectBillingCustomerCard | via 2 level | CONSUMPTION | Project Billing - Customer Contact Card | |
| C_QltyCertCustomerVH | via 2 level | CONSUMPTION | Quality Cert Customer Value Help | |
| C_SeqJITOutbDelivHeader | via 2 level | CONSUMPTION | Sequenced JIT Outbound Delivery | |
| C_VMSVehicleB2CSoldToPartyVH | via 2 level | CONSUMPTION | Sold To Party Search Help | |
| C_VMSVehSoldToPartyQuickView | via 2 level | CONSUMPTION | Sold to party card | |
| C_WarrantyCustomerValueHelp | via 2 level | CONSUMPTION | Warranty Customer | |
| I_BusinessPartnerCustomerTP_2 | via 2 level | TRANSACTIONAL | Business Partner Customer | |
| I_CollectionsInvoice | via 2 level | COMPOSITE | Collections Invoices | |
| I_CollectionsInvoiceMemory | via 2 level | BASIC | Invoice Memory | |
| I_CollsCustomerVH | via 2 level | COMPOSITE | Customer VH | |
| I_CommodityCustomer | via 2 level | BASIC | Customer Master for Commodities | |
| I_Customer_VH | via 2 level | BASIC | Customer | |
| I_CustomerChangeLog | via 2 level | COMPOSITE | Customer change log | |
| I_EngmntProjCustInfo | via 2 level | BASIC | Billg Info for Engmnt Project Customer | |
| I_EngmntProjCustomer | via 2 level | BASIC | Engagement Project Customer | |
| I_IN_StRpGSTRet | via 2 level | COMPOSITE | Tax Item Details for GST Returns | |
| I_JntVntrOperator | via 2 level | BASIC | Operator data | |
| I_MDQAnlytsScrCustC | via 2 level | COMPOSITE | MDQ Score for Customer - Cube | |
| I_MDQAnlytsScrCustCoCodeC | via 2 level | COMPOSITE | MDQ Score for Cust Company Code - Cube | |
| I_MDQAnlytsScrCustSlsC | via 2 level | COMPOSITE | MDQ Score for Customer Sales - Cube | |
| I_RO_SAFTSalesInvoiceCustomer | via 2 level | COMPOSITE | RO SAFT Sales Invoice Customer Information | |
| I_SAFTAccountingCustomer | via 2 level | COMPOSITE | SAF-T Regular Accounting Customers | |
| I_SAFTDeliveryCustomer | via 2 level | BASIC | SAF-T Regular Billing Customers | |
| P_IsCustomerEUMember | via 2 level | CONSUMPTION | ||
| P_RU_CustomerData1 | via 2 level | COMPOSITE | ||
| P_SI4_TrainingData10 | via 2 level | COMPOSITE | ||
| C_BusinessPartnerCustomerTP_2 | via 3 levels | CONSUMPTION | Business Partner Customer | |
| C_JntVntrOperator | via 3 levels | CONSUMPTION | Joint Venture Operator | |
| I_JP_InvoiceSummaryPayerVH | via 3 levels | COMPOSITE | Invoice Summary Payer | |
| I_JP_InvoiceSummaryRecipientVH | via 3 levels | COMPOSITE | Invoice Summary Recipient | |
| I_PhysInvtryCustomerVH | via 3 levels | COMPOSITE | Customers in Physical Inventory | |
| I_PhysInvtryStockOwnerVH | via 3 levels | COMPOSITE | Stock Owners in Physical Inventory | |
| I_RO_SAFTSalesInvoice | via 3 levels | COMPOSITE | RO SAFT Sales Invoice | |
| P_RU_CustomerData | via 3 levels | COMPOSITE | ||
| P_SI4_TrainingData11A | via 3 levels | COMPOSITE | ||
| P_SI4_TrainingData11B | via 3 levels | COMPOSITE | ||
| R_CollectionsInvoiceTP | via 3 levels | TRANSACTIONAL | Collections Invoices | |
| C_CollectionsInvoiceTP | via 4 levels | CONSUMPTION | Collections Invoice | |
| I_RU_CustomerData | via 4 levels | COMPOSITE | RU Customer Data | |
| P_SI2_PredictionData | via 4 levels | COMPOSITE | ||
| P_SI2_TrainingData | via 4 levels | COMPOSITE |
land1
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fac_ad_cds_customer | direct | Value-Help for Customers | ||
| P_AUDIT_AT_KNA1 | direct | BASIC | ||
| rfm_mm_seasons_basic_view | direct | RFM Stock Transport Seasons Basic View | ||
| RFM_SD_SEASONS_BASIC_VIEW | direct | RFM Sales Document Seasons Basic View | ||
| SHSM_DEBIK | direct | CDS view replacing M_DEBIK for DEBIK | ||
| SHSM_FAR_CUSTOMER | direct | Value-Help for Customers | ||
| VC_INTEGRATION_KNA1 | direct | Extraction for KNA1 | ||
| FISTRPGSTR1ITEM | via 2 level | |||
| rfm_mm_seasons_agg_view | via 2 level | RFM Stock Transport Seasons Aggregate | ||
| RFM_SD_SEASONS_AGG_VIEW | via 2 level | RFM Sales Document Seasons Aggregate | ||
| rfm_mm_seasons_determined | via 3 levels | RFM Stock Transport Seasons Aggregate |
customer_land1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_Kna1_name_p | direct | Display Name of Customer |
kna1_land1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_D | direct | FI LIB: Parked Items - Customers |
CustomerCountry
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_AR_StRpVATForm731ItemC | via 2 level | CONSUMPTION | Argentina VAT Form 731 | |
| C_GR_GLAccountCustDetCube | via 2 level | CONSUMPTION | Greece GLAccount Customer Detail - Cube | |
| C_RDPGoodsMovementDocumentDEX | via 2 level | CONSUMPTION | Goods Movement Extractor for RDP | |
| P_StRpSalesInvoiceItem | via 2 level | CONSUMPTION | Private View for Sales Invoice List | |
| C_AR_StRpVATForm731ItemLogQ | via 3 levels | CONSUMPTION | AR Tax Items for VAT Rpg with Rptd Item Log data | |
| C_StRpSalesInvoiceCube | via 3 levels | CONSUMPTION | Consumption view for TR Sales list | |
| I_PT_SAFTPaytCustTaxRegnNmbr | via 3 levels | COMPOSITE | SAF-T Payment Tax Registration Number | |
| C_StRpSalesInvoiceQuery | via 4 levels | CONSUMPTION | Sales Invoice List Query |
ShipToCountry
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunAnlytsSupDmndOvwCube | via 2 level | COMPOSITE | Overview of Supply and Demand - Cube | |
| I_ARunAnlytsTotDmndCube | via 2 level | COMPOSITE | Supply Assignment Total Demand - Cube | |
| C_ARunAnlytsSupDmndOvwQry | via 3 levels | CONSUMPTION | Overview of Supply and Demand Query | |
| C_ARunAnlytsTotDmndQry | via 3 levels | CONSUMPTION | Consumption View for Total Demand |
ShipToPartyCountry
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_StRpBillgDocSuplrInvcItem | via 2 level | COMPOSITE | ||
| P_StRpBillingDocumentItem | via 2 level | COMPOSITE | ||
| I_StRpBillgDocSuplrInvcItmCube | via 3 levels | COMPOSITE | Sales and Purchase Invoice Item with Tax | |
| C_StRpBillgDocSuplrInvcItmQry | via 4 levels | CONSUMPTION | Sales, Purchase Invoice Item with Tax |
SoldToPartyCountry
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunAnlytsSupDmndOvwCube | via 2 level | COMPOSITE | Overview of Supply and Demand - Cube | |
| I_ARunAnlytsTotDmndCube | via 2 level | COMPOSITE | Supply Assignment Total Demand - Cube | |
| C_ARunAnlytsSupDmndOvwQry | via 3 levels | CONSUMPTION | Overview of Supply and Demand Query | |
| C_ARunAnlytsTotDmndQry | via 3 levels | CONSUMPTION | Consumption View for Total Demand |
BusinessPartnerCountry
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_StRpBillgDocSuplrInvcItem | via 2 level | COMPOSITE | ||
| I_StRpBillgDocSuplrInvcItmCube | via 3 levels | COMPOSITE | Sales and Purchase Invoice Item with Tax | |
| C_StRpBillgDocSuplrInvcItmQry | via 4 levels | CONSUMPTION | Sales, Purchase Invoice Item with Tax |
JntVntrPartnerCountry
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_JointVentureCashCallFDP | via 2 level | COMPOSITE | CDS View for Cash Call OCF | |
| I_JVANonOperatorInvoiceFDP | via 2 level | COMPOSITE | Non Operator Invoice Data |
ArrivalCountry
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_LE_DLV_OM_PARAM | via 2 level | Parameter for Output Determination in Outbound Delivery |
JntVntrOptrCountry
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_JointVentureCashCallFDP | via 2 level | COMPOSITE | CDS View for Cash Call OCF |
Other Tables with Field LAND1 (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCTAXMAP | LAND1 | SAF-T RO: Mapping Tax codes | |
| /PRA/C_PP_WH | LAND1 | Payment Processing - Withholding Type Codes | |
| /PRA/INT_DTL_DAT | LAND1 | Interest Details Data | |
| /PRA/INT_ST_OPT | LAND1 | KEY | State Interest Option |
| /SAPSLL/ALRG01 | /SAPSLL/LAND1_ITR | KEY | Determination of Active Legal Regulation |
| /SAPSLL/TUNOS | /SAPSLL/LAND1_ITR | KEY | Numbering Scheme Usage |
| /SMB/BB_PRJ_SCO | LAND1 | Solution Header Table | |
| /SMB/CUST_SOL | LAND1 | KEY | Scoping: Customer Solution |
| ACMHEXDB_SCOUNTR | LAND1 | KEY | ACMHEX: Countries (DBTable) |
| ANKA | AM_LAND1 | Anlagenklassen: Allgemeine Daten | |
| ANLA | AM_LAND1 | Anlagenstammsatz-Segment | |
| AUFI | LAND1 | Allocation Table, Document Sub-item, Stores | |
| AUVZ | LAND1 | Distribution Center | |
| BSEC | LAND1_GP | Belegsegment CPD-Daten | |
| CE1S001 | LAND1_GP | Beispiel-Ergebnisber | |
| CEPC | LAND1 | Stammdatentabelle von Profit Centern | |
| DFKKREPZM | LAND1 | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| DOCCLSS | LAND1 | KEY | Official document class |
| DOCCLSST | LAND1 | KEY | Texts for official document class |
| DPAYP | LAND1 | Zahlungsprogramm - Daten zum bezahlten Posten | |
| FIAR_DTYP_CATG | LAND1 | KEY | Document type category for Import of Services (Argentina) |
| FICLC_VTYP_MAP | LAND1 | KEY | Document Type and Voucher Type(SII) Assignment |
| FINCS_PLN_ACDOCU | COBL_LAND1_GP | Plan Data for ACDOCU | |
| FIVATGEN_TXBOX_T | LAND1 | KEY | Tax Classification Text for Reporting |
| FIVATGENC_T007K | LAND1 | KEY | Document Type and Base group Assignment |
| FIVATGENC_T007L | LAND1 | KEY | Document Type and group Box assignment |
| FIWTARC_FORMCOD | LAND1 | KEY | Maintain form code for official withholding key |
| FIWTES_WHTKEY | LAND1 | KEY | Spain Modelo Reporting |
| FIWTGEN_CTRY_CTG | LAND1 | KEY | Tax Country/Region Category |
| FIWTPE_BEPSCODE | LAND1 | KEY | BEPS code of region |
| FOT_ATR_TBS_MNTT | LAND1 | KEY | Adv. Tax Return: Maintenance Type for the TaxBoxStructure |
| FOT_DECLAR | LAND | Account Tax Declaration | |
| FOT_TXA_T030K | LAND1 | KEY | Tax Accounts Determination for TXA |
| FSH_OS_SD | LAND1 | Order Type specific data for sales organisation/distribution | |
| FSH_SD_PERIODS | LAND1 | Condition Records For Season Determination in SD | |
| GEOT005_LOC | LAND1 | KEY | Geo-location data for Countries |
| GEOT005S_LOC | LAND1 | KEY | Geo-location data for Country Regions |
| IDTW_GUI_DEL_OPT | LAND1 | KEY | Determine Deletion Option of Reversed Documents in DMEE File |
| J_1AFRID | LAND1 | KEY | Tax Code for Foreign Nationals |
| J_1AGICD | LAND1 | KEY | Activity codes for gross income tax declaration |
| J_1AGICDU | LAND1 | KEY | Text table for Gross Income Tax activity codes |
| J_1AINFSKS | LAND1 | KEY | Inflation Keys - G/L Account |
| J_1AINFSKT | LAND1 | KEY | Text Table: Inflation Keys - G/L Account |
| J_1AOTDETR | LAND1 | KEY | Determination of off. document type |
| J_1AOUM | LAND1 | KEY | Define Official unit of measure |
| J_1APACK1 | LAND1 | KEY | Printing Authorization Code for Vendors |
| J_1APAYMN | LAND1 | KEY | Determine AFIP Payment Means |
| J_1ATPKOF | LAND1 | KEY | Assignment of official code to processing key |
| J_1ATXOFF | LAND1 | KEY | Official Codes per tax |
| J_1BEFD_COUNTRY | LAND1 | KEY | BCB Country Code for Brazil |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA