T005
Countries
T005 is an SAP database table in S/4HANA. Countries. It contains 66 fields. 45 CDS views read from this table.
CDS Views using this table (45)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /PF1/P_T005 | view | from | Countries/Regions | |
| Aps_Om_Form_Tmpl_Ctry | view | from | Output Management: Form Template Countries | |
| CUAN_Freetext_Mapping | view_entity | from | View for freetext mapping | |
| Fac_Ad_Cds_Cj_Tran | view | inner | cds view for cash journal transaction | |
| Fac_Ad_Cds_FOT_TXA_T030k | view | left_outer | CDS View for FOT_TXA_T030K | |
| fac_ad_cds_t005 | view | from | Search Help CDS View for T005 | |
| FAC_AD_CDS_T007a | view | left_outer | Search Help CDS View for T007A | |
| Fac_Ad_Cds_T030k | view | left_outer | CDS View for T030K | |
| FAC_AUDIT_Z3_COUNTRY | view | from | Country/Region for text | |
| fac_audit_z3_country_master | view | from | Country/Region Master Data | |
| fac_cds_bseg_bkpf | view | left_outer | Entry View BSEG/BSEG_ADD with Header | |
| FAC_CDS_HD_FLD_DEF | view | union | GLO field value help field definition | |
| FCCX_V_TASKMODEL_CA | view_entity | inner | Task Model Country Assignment | |
| FCCX_V_TASKMODEL_CA_CHKO | view_entity | inner | Task Model Country Assignment | |
| Fclm_Bm_Bank | view | left_outer | Bank master data for management | |
| Fdt_Test_Country | view | from | Country/Region | |
| Finsv_Drf_Glaccount | view | left_outer | General Ledger Account for Data Replication | |
| fiscds_bukcurr | view | left_outer | Currencies of Company Code | |
| fiscds_ldcmpcurr | view | left_outer | Currencies of Company Code and Ledger | |
| FISVD_USCCWITHEXTTAX | view | left_outer | US Company Code | |
| GCOD_LICENSECOUNTRY | view | cross | DRC License Countries | |
| I_BankCountryFieldCheck | view_entity | from | Country Field Check | |
| I_Country | view | from | BASIC | Country/Region |
| I_ES_CountryPricingProcedure | view_entity | from | BASIC | Spain Country Pricing Procedure |
| I_ExciseTaxCountry | view | from | BASIC | Excise Tax Country/Region Code |
| I_HCM_BkDtaFldRlvncePerCountry | view_entity | from | BASIC | Bank Data Field Relevance per Country |
| I_HCMNationality | view_entity | from | BASIC | Nationality |
| I_IN_GSTRvsChrgTaxCndnType | view_entity | inner | BASIC | GST India RCM Tax Cond Type |
| I_InsurClmLtgtnItemCountry | view_entity | from | BASIC | InsurClm Litigation Item Country |
| I_JVATaxCodeCompanyCode | view_entity | inner | BASIC | Tax Code for Company Code |
| I_PPS_TaxCalculationProcedure | view_entity | inner | BASIC | PPS Tax Calculation Procedure |
| I_PT_SAFTTaxNotConfigured | view | inner | BASIC | SAF-T PT get tax NS |
| I_RELocalTaxMap | view | inner | BASIC | Local Tax Group |
| I_RO_SAFTPurInvoiceTaxAmount | view | inner | BASIC | RO SAFT Purchase Invoice Tax Amount |
| I_RO_SAFTTaxReturnCountry | view_entity | from | BASIC | Tax Country |
| I_TravelExpenseCountry | view | from | BASIC | Travel Expense Country for IATALocation |
| P_GB_TaxCodeCustomizing | view_entity | inner | BASIC | Great Britain Tax customizing |
| P_Ldcmpcurr | view | left_outer | BASIC | |
| P_TaxCategory_All | view | inner | BASIC | |
| P_Taxcategoryt_All | view | inner | BASIC | |
| SADL_GwVAunitCountryCode | view | from | Country Code | |
| SADL_V_EXP_Country | view | from | Country | |
| SEPM_I_Country | view | from | EPM Demo: Country | |
| SHSM_MMIV_TAX_CODE_NO_BUK | view | from | Selection method for VH ODATA_MMIV_TAX_CODE_NO_BUK | |
| TDDL_API_CLI_DEP_VIEW | view | from |
Fields (66)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | land1 | LAND1 | Country/Reg. | |||
| landk | LANDK | Vehicle | ||||
| lnplz | LNPLZ_005 | Postal code | ||||
| prplz | PRUEF_005 | Check rule for postal code | ||||
| addrs | ADDRS_005 | Address layout key | ||||
| xplzs | XPLZS_005 | Postal code req | ||||
| xplpf | XPLPF_005 | PO Box pst cde | ||||
| spras | SPRAS | Language | ||||
| xland | XLAND_005 | Version C/R | ||||
| xaddr | XADDR_005 | Print C/R Name | ||||
| nmfmt | NMFMT_005 | Name format | ||||
| xregs | XREGS_005 | City file act | ||||
| xplst | XPLST_005 | Street postcode | ||||
| intca | INTCA | ISO Code | ||||
| intca3 | INTCA3 | ISO Code 3 Char | ||||
| intcn3 | INTCN3 | ISO Code Num. 3 | ||||
| xegld | XEGLD | EU Country | ||||
| xskfn | XSKFN | Net Discount Base | ||||
| xmwsn | XMWSN | Net Tax Base | ||||
| lnbkn | LNBKN_005 | Bank account number | ||||
| prbkn | PRBKN_005 | Check rule for bank acct no. | ||||
| lnblz | LNBLZ_005 | Bank number | ||||
| prblz | PRBLZ_005 | Check rule for bank number | ||||
| lnpsk | LNPSK_005 | Post bank acct no. | ||||
| prpsk | PRPSK_005 | Check rule for pst.chck acct no. | ||||
| xprbk | XPRBK_005 | Bank data | ||||
| bnkey | BNKEY | Bank Key | ||||
| lnbks | LNBKS_005 | Bank Key Length | ||||
| prbks | PRBKS_005 | Check rule for bank key | ||||
| xprso | XPRSO_005 | Other data | ||||
| pruin | PRUIN_005 | VAT registr.no. | ||||
| uinln | UINLN | VAT registr.no. | ||||
| lnst1 | LNST1_005 | Tax Number 1 | ||||
| prst1 | PRST1_005 | Check rule for tax code 1 | ||||
| lnst2 | LNST2_005 | Tax Number 2 | ||||
| prst2 | PRST2_005 | Check rule for tax code 2 | ||||
| lnst3 | LNST3_005 | Tax Number 3 | ||||
| prst3 | PRST3_005 | Check rule for tax code 3 | ||||
| lnst4 | LNST4_005 | Tax Number 4 | ||||
| prst4 | PRST4_005 | Check rule for tax code 4 | ||||
| lnst5 | LNST5_005 | Tax Number 5 | ||||
| prst5 | PRST5_005 | Check rule for tax code 5 | ||||
| landd | DUSTA | National. | ||||
| kalsm | KALSM_D | Procedure | ||||
| landa | LANDA | Alternative Key | ||||
| wechf | WECHF | BoE Payment Period | ||||
| lkvrz | LKVRZ | Short Name | ||||
| intcn | INTCN | Intrastat Code | ||||
| xdezp | XDEZP | Decimal Format | ||||
| datfm | DATFM | Date Format | ||||
| curin | CURIN | Index Cur. | ||||
| curha | CURHA | Hard Currency | ||||
| waers | WAERS_005 | Reporting Crcy | ||||
| kurst | KURST_005 | Exch. Rate Type | ||||
| afapl | AFAPL | Chart of Depr. | ||||
| gwgwrt | GWGWRT | For Posting | ||||
| umrwrt | UMRWRT | NBV for Change | ||||
| kzrbwb | KZRBWB | Ind. Post NBV | ||||
| xanzum | XANZUM | Capitalize AuC w/o downpayment | ||||
| ctnconcept | CTNCONCEPT | WTax Cer.Num.Concept | ||||
| kzsrv | KZSRV | Service taxes | ||||
| xxinve | XXINVE | Capital Goods | ||||
| net_gross_posting_type | FINS_NET_GROSS_POSTING_TYPE | Post Net or Gross | ||||
| xgccv | XGCCV | GCC Member | ||||
| sureg | PRQ_SUREG | Super Region |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Countries
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T005 (
MANDT, -- Client [MANDT]
LAND1, -- Country/Reg. [LAND1]
LANDK, -- Vehicle [LANDK]
LNPLZ, -- Postal code [LNPLZ_005]
PRPLZ, -- Check rule for postal code [PRUEF_005]
ADDRS, -- Address layout key [ADDRS_005]
XPLZS, -- Postal code req [XPLZS_005]
XPLPF, -- PO Box pst cde [XPLPF_005]
SPRAS, -- Language [SPRAS]
XLAND, -- Version C/R [XLAND_005]
XADDR, -- Print C/R Name [XADDR_005]
NMFMT, -- Name format [NMFMT_005]
XREGS, -- City file act [XREGS_005]
XPLST, -- Street postcode [XPLST_005]
INTCA, -- ISO Code [INTCA]
INTCA3, -- ISO Code 3 Char [INTCA3]
INTCN3, -- ISO Code Num. 3 [INTCN3]
XEGLD, -- EU Country [XEGLD]
XSKFN, -- Net Discount Base [XSKFN]
XMWSN, -- Net Tax Base [XMWSN]
LNBKN, -- Bank account number [LNBKN_005]
PRBKN, -- Check rule for bank acct no. [PRBKN_005]
LNBLZ, -- Bank number [LNBLZ_005]
PRBLZ, -- Check rule for bank number [PRBLZ_005]
LNPSK, -- Post bank acct no. [LNPSK_005]
PRPSK, -- Check rule for pst.chck acct no. [PRPSK_005]
XPRBK, -- Bank data [XPRBK_005]
BNKEY, -- Bank Key [BNKEY]
LNBKS, -- Bank Key Length [LNBKS_005]
PRBKS, -- Check rule for bank key [PRBKS_005]
XPRSO, -- Other data [XPRSO_005]
PRUIN, -- VAT registr.no. [PRUIN_005]
UINLN, -- VAT registr.no. [UINLN]
LNST1, -- Tax Number 1 [LNST1_005]
PRST1, -- Check rule for tax code 1 [PRST1_005]
LNST2, -- Tax Number 2 [LNST2_005]
PRST2, -- Check rule for tax code 2 [PRST2_005]
LNST3, -- Tax Number 3 [LNST3_005]
PRST3, -- Check rule for tax code 3 [PRST3_005]
LNST4, -- Tax Number 4 [LNST4_005]
PRST4, -- Check rule for tax code 4 [PRST4_005]
LNST5, -- Tax Number 5 [LNST5_005]
PRST5, -- Check rule for tax code 5 [PRST5_005]
LANDD, -- National. [DUSTA]
KALSM, -- Procedure [KALSM_D]
LANDA, -- Alternative Key [LANDA]
WECHF, -- BoE Payment Period [WECHF]
LKVRZ, -- Short Name [LKVRZ]
INTCN, -- Intrastat Code [INTCN]
XDEZP, -- Decimal Format [XDEZP]
DATFM, -- Date Format [DATFM]
CURIN, -- Index Cur. [CURIN]
CURHA, -- Hard Currency [CURHA]
WAERS, -- Reporting Crcy [WAERS_005]
KURST, -- Exch. Rate Type [KURST_005]
AFAPL, -- Chart of Depr. [AFAPL]
GWGWRT, -- For Posting [GWGWRT]
UMRWRT, -- NBV for Change [UMRWRT]
KZRBWB, -- Ind. Post NBV [KZRBWB]
XANZUM, -- Capitalize AuC w/o downpayment [XANZUM]
CTNCONCEPT, -- WTax Cer.Num.Concept [CTNCONCEPT]
KZSRV, -- Service taxes [KZSRV]
XXINVE, -- Capital Goods [XXINVE]
NET_GROSS_POSTING_TYPE, -- Post Net or Gross [FINS_NET_GROSS_POSTING_TYPE]
XGCCV, -- GCC Member [XGCCV]
SUREG, -- Super Region [PRQ_SUREG]
PRIMARY KEY (MANDT, LAND1)
);
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