Table/Structure Field list used by SAP ABAP Program MF05AI10_STCEG_PRUEFEN (STCEG_PRUEFEN)
SAP ABAP Program
MF05AI10_STCEG_PRUEFEN (STCEG_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
2 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
3 | ![]() |
BSEG - KOART | Account type | |
4 | ![]() |
BSEG - STCEG | VAT Registration Number | |
5 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
6 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
7 | ![]() |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
8 | ![]() |
BSEZ - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
9 | ![]() |
KNA1 - KUNNR | Customer Number | |
10 | ![]() |
KNA1 - LAND1 | Country Key | |
11 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
12 | ![]() |
KNAS - STCEG | VAT Registration Number | |
13 | ![]() |
KNAS - LAND1 | Country Key | |
14 | ![]() |
KNAS - KUNNR | Customer Number | |
15 | ![]() |
LFA1 - LAND1 | Country Key | |
16 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
18 | ![]() |
LFAS - LAND1 | Country Key | |
19 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFAS - STCEG | VAT Registration Number | |
21 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
22 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
T001 - LAND1 | Country Key |