Sunday, May 19, 2024

SAP Table A4AV – Country/Tax Code

A4AV is a standard SAP table in SAP ERP (or) S/4HANA which stores Country/Tax Code data. There are total 8 fields in A4AV table.This blog post provides key technical details of SAP table A4AV, including its availability across SAP S/4HANA versions and the list of CDS views for A4AV table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering switched on
Buffering Type Full table is passed to buffer
Package Time Dependent Tax Calculation (FOT_TDT)
Technical Component Value Added Tax (VAT) (FI-GL-GL-F)

SAP A4AV Table Fields

The following is the list of fields that are available in SAP A4AV table. The key fields of the table are highlighted in color.

Field Description Data Element Domain Check Table Data Type
MANDT Client MANDT MANDT T000 CLNT (3)
KAPPL Application KAPPL KAPPL T681A CHAR (2)
KSCHL Condition type KSCHA KSCHL T685 CHAR (4)
ALAND Departure country (country from which the goods are sent) ALAND LAND1 T005 CHAR (3)
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ CHAR (2)
DATBI Validity end date of the condition record KODATBI DATUM DATS (8)
DATAB Validity start date of the condition record KODATAB DATUM DATS (8)
KNUMH Number of the Condition Record KNUMH KNUMH CHAR (10)

Availability

The SAP table A4AV is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

CDS Views for A4AV table

The following is the list of A4AV CDS views, which can also be used instead of A4AV table based on your business requirements.

CDS View CDS View Type Description
P_CNDNTYPETAXCLASSIFICATION BASIC Condition Type Classification
I_SAFTTAXRATE COMPOSITE SAF-T Tax Rate
I_STRPADVNCRETFORSLSANDPURTXC COMPOSITE Cube View which returns Sales and Purchases tax items
P_COUNTCOUNTRY COMPOSITE Private view to count no of countries
P_STRPADVNCRETFORSLSANDPURTX COMPOSITE Private view for Advance VAT Return
P_STRPCALTAXRETURN COMPOSITE Calculated Tax Return Information
P_STRPTAXRETURN COMPOSITE Privtate view for Tax Returns
P_STRPTAXRETURNBOX COMPOSITE Private view to return Tax Details with TaxBox config
C_NO_SAFTTAX CONSUMPTION SAF-T Norway Tax
C_PT_SAFTSELFBILLGINVOICEITEMC CONSUMPTION SAF-T PT Self-Billing Invoice Item Cube
C_PT_SAFTSELFBILLGINVOICEITEMQ CONSUMPTION SAF-T PT Self-Billing Invoice Item Query
C_STRPADVNCRETFORSLSANDPURTXQ CONSUMPTION Analytical Query which returns Sales and Purchases Tax Items