Where Used List (Table) for SAP ABAP Data Element J_1ATOID (Tax Number Type)
SAP ABAP Data Element
J_1ATOID (Tax Number Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCFI - STCDT | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 2 | ACMM_VENDOR_COMP - STCDT | Vendor Dialog Component Interface FI-MM | ||||
| 3 | APAR_EBPP_KNA1_EXT - STCDT | Structure for Customer Table with Company Code | ||||
| 4 | BAPICUSGEN - TAX_NO_TY | BAPI Structure Customer Master - General Data | ||||
| 5 | BAPICUSTOMER_KNA1 - TAX_NO_TY | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 6 | BAPI_CJ_CPD_ITEMS - TAX_NO_TY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 7 | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 8 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_TY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 9 | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 10 | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_TY | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 11 | BBP_ERP_LFA1 - STCDT | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 12 | BBP_ERP_SI_LFA1 - STCDT | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 13 | BBP_RBKPV - STCDT | EBR Structure rbkpv | ||||
| 14 | BBSEG - STCDT | Accounting Document Segment (Batch Input Structure) | ||||
| 15 | BBSEG_DI - STCDT | Accounting Document Segment (Direct Input) | ||||
| 16 | BBSEG_FM - STCDT | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 17 | BETR - STCDT | Plants | ||||
| 18 | BILL_DOC_DET_HEADER - REC_DOC_CLS | Billing/FI Header details for DMEE tree | ||||
| 19 | BIW_KNA1_S - STCDT | Provider Structure: Customer Master Data from KNA1 | ||||
| 20 | BIW_KNVK_S - STCDT | Extraction Structure 0CONSUMER_ATTR | ||||
| 21 | BKNA1 - STCDT | General Customer Master Record Part 1 (Batch Input) | ||||
| 22 | BLFA1 - STCDT | General Vendor Master Record Part 1 (Batch Input) | ||||
| 23 | BSEC - STCDT | One-Time Account Data Document Segment | ||||
| 24 | BSEC_LINE - STCDT | Item Category for XBSEC_TAB | ||||
| 25 | BSS_CUIL_GENERAL - STCDT | Attribute Structure for Customer General Data | ||||
| 26 | BSS_SPIL_GENERAL - STCDT | Attribute Structure for Supplier General Data | ||||
| 27 | BUS_DI - STCDT | BP: Transfer structure (direct input) | ||||
| 28 | BUS_DI - STCDT_LFA1 | BP: Transfer structure (direct input) | ||||
| 29 | BUS_DI_EXT - STCDT | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 30 | BUS_DI_EXT - STCDT_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 31 | CFB_BINCO_MASTER - STCDT_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 32 | CFB_S_VEKP_KNA1 - STCDT_KN | HU Header Data Plus Customer data | ||||
| 33 | CFB_S_VEPO_KNA1_VBUP_LIKP - STCDT_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 34 | CIFLOCBPGEN - STCDT | General BP data for locations | ||||
| 35 | CMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Customer Data | ||||
| 36 | CPD_DATA - STCDT | Financial Accounting: One-Time Account Data without Pointer | ||||
| 37 | CVIS_KNA1_TAX - STCDT | Tax Data from KNA1 | ||||
| 38 | CVIS_LFA1_TAX - STCDT | Tax Data from LFA1 | ||||
| 39 | DELCONDIA - STCDT | Dialog Structure for Delivery Confirmation | ||||
| 40 | DIAN_C_IDTYPE_CR - INTERNAL_IDTYPE | DIAN Corresponding ID Types | ||||
| 41 | DMF_S_LFA1 - STCDT | Vendor Master | ||||
| 42 | E3FISEC - STCDT | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ||||
| 43 | EMG_KNA1 - STCDT | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 44 | EMG_LFA1 - STCDT_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 45 | FBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | ||||
| 46 | FILITEXTS_AP - STCDT | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 47 | FIWTFORM_01 - STCDT_2 | Structure for SAPscript | ||||
| 48 | FIWTFORM_01 - STCDT_1 | Structure for SAPscript | ||||
| 49 | FVBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | ||||
| 50 | GLE_STR_ECS_BBSEG - STCDT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 51 | GSS_J_1AF004_LIST1 - STCDT | Structure 1 for Report J_1AF004 | ||||
| 52 | GSS_J_1AF016_LIST2 - STCDT | ALV Item: Structure for Report J_1AF016 | ||||
| 53 | GSS_J_1AF026_ALV_LIST1 - STCDT | Social Insurance: Withholding Tax | ||||
| 54 | GSS_J_1AF217_LIST1 - STCDT | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 55 | IDWTPARTNER - STCDT | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 56 | IFMKNA1 - STCDT | Customer Master | ||||
| 57 | IFMLFA1 - STCDT | Struktur für Lieferanten | ||||
| 58 | IVE_S_INCINV_HEADER - STCDT | Incoming Invoice: Header information | ||||
| 59 | JFPAVB - STCDT | Reference Structure for XJFPA/YJFPA | ||||
| 60 | JLPAD - STCDT | Sales Document Partner: Dynamic Part | ||||
| 61 | JLPAVB - STCDT | Mix Structure for XJLPA/YJLPA | ||||
| 62 | J_1AAPRNWB - J_1ACRTOID | Printview for Am waybills | ||||
| 63 | J_1AAPRNWB - J_1ATODC1S | Printview for Am waybills | ||||
| 64 | J_1AAPRNWB - J_1ATODC1R | Printview for Am waybills | ||||
| 65 | J_1AAWAYBL - J_1ATODC | Way Bills for asset movements | ||||
| 66 | J_1AAWAY_D - J_1ATODC | Way Bills for asset movements | ||||
| 67 | J_1AI01 - TODC | Structure for correction reports | ||||
| 68 | J_1AI02 - TODC_1 | Structure for SAPSCRIPT | ||||
| 69 | J_1AI02 - TODC_2 | Structure for SAPSCRIPT | ||||
| 70 | J_1AI03 - J_1ATODC | Structure for MM waybill printing (additional data) | ||||
| 71 | J_1AI03 - J_1ACRTOID | Structure for MM waybill printing (additional data) | ||||
| 72 | J_1AI03 - J_1ATOIDR | Structure for MM waybill printing (additional data) | ||||
| 73 | J_1ATIDSW - J_1ATODC | Correspondence for types of ID for Selfwithholding reportc | ||||
| 74 | J_1ATODC - J_1ATODC | Type of identification | ||||
| 75 | J_1ATODCT - J_1ATODC | Texts for types of identification | ||||
| 76 | J_1A_WS_DOMESTIC - STCDT | AR: Structure for Domestic webservice | ||||
| 77 | J_1I_LFA1 - STCDT | structure for form 16A India | ||||
| 78 | J_3RFDSLD - STCDT_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 79 | KNA1 - STCDT | General Data in Customer Master | ||||
| 80 | KNA1_APP_DI - STCDT | Customer Master (General Part) Direct Input Append Structure | ||||
| 81 | KNA1_DI - STCDT | Customer Master (General Part) Direct Input | ||||
| 82 | KOMFKGN - STCDT | Billing Interface: Communication Table | ||||
| 83 | KOMWBHP - STCDT | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 84 | KOMWBHPH - STCDT | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 85 | KOMWBRD - STCDT | Communication Structure for Bank Data | ||||
| 86 | KUPAV - STCDT | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 87 | LBBIL_HD_FIN - STCDT_BU | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 88 | LBBIL_HD_FIN - STCDT_RE | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 89 | LEDLV_HD_FIN - STCDT_WE | Delivery Header: Financial Data | ||||
| 90 | LEDLV_HD_FIN - STCDT_BU | Delivery Header: Financial Data | ||||
| 91 | LEDLV_HD_FIN - STCDT_SP | Delivery Header: Financial Data | ||||
| 92 | LEINT_LFA1 - STCDT | Bussines partner data | ||||
| 93 | LFA1 - STCDT | Vendor Master (General Section) | ||||
| 94 | LFA1_APP_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 95 | LFA1_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 96 | MCCOMVTRLK - STCDT_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 97 | MCCOMVTRLK - STCDT_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 98 | MCCOMVTRLK - STCDT_BU | BW Communication Structure Delivery in Shipment: Header | ||||
| 99 | MCRBCHAR - STCDT | Characteristics in an Invoice Document | ||||
| 100 | MCRBHD - STCDT | Header Data | ||||
| 101 | MCRBKP - STCDT | CS: Invoice Document - Header Segment | ||||
| 102 | MCVTRLK - STCDT_SP | Delivery Header in Shipment for LIS Updating | ||||
| 103 | MCVTRLK - STCDT_BU | Delivery Header in Shipment for LIS Updating | ||||
| 104 | MCVTRLK - STCDT_WE | Delivery Header in Shipment for LIS Updating | ||||
| 105 | MCVTRLKB - STCDT_WE | Reference Structure for MCVTRLK | ||||
| 106 | MCVTRLKB - STCDT_BU | Reference Structure for MCVTRLK | ||||
| 107 | MCVTRLKB - STCDT_SP | Reference Structure for MCVTRLK | ||||
| 108 | MSR_S_INSP_PICKLIST_HDR - STCDT_SP | Document Header for Warehouse Pick List | ||||
| 109 | MSR_S_INSP_PICKLIST_HDR - STCDT_WE | Document Header for Warehouse Pick List | ||||
| 110 | PSOSEC - STCDT | Recurring Request Document Segment, One-Time Data | ||||
| 111 | RBINVPRNT - STCDT | Invoice Documents for Output | ||||
| 112 | RBKP - STCDT | Document Header: Invoice Receipt | ||||
| 113 | RBKP_1TIME - STCDT | Document Header: One time accounting data | ||||
| 114 | REBPC_VENDOR_DEF_VAL - STCDT | Company-Code-Independent Default Values for Create Vendor | ||||
| 115 | REBPC_VENDOR_DEF_VAL_X - STCDT | Company-Code-Independent Default Values for Create Vendor | ||||
| 116 | REBPVENDORCA - STCDT | Vendor Master (General Section) | ||||
| 117 | RJGBPDEF_KNA1 - STCDT | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 118 | RJGBPDEF_LFA1 - STCDT | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 119 | RJGBP_KNA1_STAT_STR - STCDT | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 120 | RJGMA1 - STCDT | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 121 | RJHFPAVB - STCDT | IS-PAM: Update program JHTFPA | ||||
| 122 | RJHFPAVB1 - STCDT | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 123 | RJMGLA - STCDT | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 124 | ROIIKNA1 - STCDT | Transfer structure for Customer Data for SO Maint. | ||||
| 125 | ROIILFA1 - STCDT | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 126 | RVED5_P - STCDT | Items for SBINV Self-Billing Procedure | ||||
| 127 | SDPARTNER - STCDT | Collection of Partner Data Fields in SD Partner Processing | ||||
| 128 | SDPARTNER_ATTRIBUTES - STCDT | Partner Attributes in SD Partner Processing | ||||
| 129 | SDPARTNER_ENHANCED_KUPAV - STCDT | Extended KUPAV Structure for Selecting Partners | ||||
| 130 | SI_KNA1 - STCDT | General Data in Customer Master | ||||
| 131 | SI_KNA1_DI - STCDT | Customer Master (General Part) Direct Input | ||||
| 132 | SI_KNA1_FI - STCDT | Customer master (general section): FI (bus.partner data) | ||||
| 133 | SI_KNA1_FICU - STCDT | Customer master (general section): FI (bus.partner data) | ||||
| 134 | SI_LFA1 - STCDT | Vendor Master (General Section) | ||||
| 135 | TCJ_CPD - STCDT | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 136 | TIVBPVENDORGEN - STCDT | Vendor Preassignment (General Data) | ||||
| 137 | TXI_KNA1 - STCDT | General Data in Customer Master | ||||
| 138 | TXI_LFA1 - STCDT | Vendor Master (General Section) | ||||
| 139 | TXW_BSEC - STCDT | One-Time Account Data Document Segment | ||||
| 140 | TYPE_DOCTAB - STCDT | Output list for J_1AF217 | ||||
| 141 | UVBPA - STCDT | Change Document Structure; Generated by RSSCD000 | ||||
| 142 | VBDKL - STCDT_BU | Document Header View for Delivery Note | ||||
| 143 | VBDKL - STCDT_WE | Document Header View for Delivery Note | ||||
| 144 | VBDKL - STCDT_SP | Document Header View for Delivery Note | ||||
| 145 | VBDKLL - STCDT_BU | Document header view delivery note: country-specific fields | ||||
| 146 | VBDKR - STCDT_RE | Document Header View for Billing | ||||
| 147 | VBDKR - STCDT_BU | Document Header View for Billing | ||||
| 148 | VBDKRL - STCDT_RE | Document header view - billing doc.: Country-specific fields | ||||
| 149 | VBDKRL - STCDT_BU | Document header view - billing doc.: Country-specific fields | ||||
| 150 | VBPA3 - STCDT | Tax Numbers for One-Time Customers | ||||
| 151 | VBPA3KOM - STCDT | Communication structure for One time customer information | ||||
| 152 | VBPAD - STCDT | Sales Document Partner: Dynamic Part | ||||
| 153 | VBPAV - STCDT | Sales Document: Partner: Updating Structure | ||||
| 154 | VBPAVB - STCDT | Reference structure for XVBPA/YVBPA | ||||
| 155 | VBSEC - STCDT | Document Parking One-Time Data Document Segment | ||||
| 156 | VDZNB_USAGE - STCDT | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 157 | VDZNV - STCDT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 158 | VFKK_VBPA_SHORT - STCDT | FI-CA (Dist. Systems) VBPA Fields Extract | ||||
| 159 | VMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 160 | VPSOSEC - STCDT | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 161 | VTRLK - STCDT_WE | Delivery in Shipment: Header | ||||
| 162 | VTRLK - STCDT_SP | Delivery in Shipment: Header | ||||
| 163 | VTRLK - STCDT_BU | Delivery in Shipment: Header | ||||
| 164 | VTRLK_CTR - STCDT_SP | Help Structure for Representation as Table Control | ||||
| 165 | VTRLK_CTR - STCDT_BU | Help Structure for Representation as Table Control | ||||
| 166 | VTRLK_CTR - STCDT_WE | Help Structure for Representation as Table Control | ||||
| 167 | VWBHP - STCDT | Structure for Change Documents; Generated by RSSCD000 | ||||
| 168 | VWBRD - STCDT | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | WB2_ALV_IV_HEAD - STCDT | ALV Display Document Header Incoming Invoice | ||||
| 170 | WB2_RBKP - STCDT | Document Header: Invoice Receipt | ||||
| 171 | WBHP - STCDT | Trading Contract: Partner Assignment | ||||
| 172 | WBHPVB - STCDT | Trading Contract: Partner Assingment, Update Structure | ||||
| 173 | WBHP_APPEND - STCDT | Append to WBHP | ||||
| 174 | WBRD - STCDT | Agency Business: Bank Data Suspense Account | ||||
| 175 | WBRDVB - STCDT | Agency Document: Save Bank Data | ||||
| 176 | WLFS_WBRD_DATA - STCDT | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 177 | WLF_KNA1_RE - STCDT | KNA1 Bill-To Party | ||||
| 178 | WLF_KNA1_RG - STCDT | KNA1 Payer | ||||
| 179 | WPLFA1 - STCDT | Extended LFA1 structure (planned changes) | ||||
| 180 | WRF_SIT_KNA1 - STCDT | WRF_SIT_KNA1 | ||||
| 181 | WTYBRF_CUST_GEN - TAX_NO_TY | BRF Data Source: General Data for Customer | ||||
| 182 | WTY_KNA1_V - STCDT | Customer (V) | ||||
| 183 | WTY_LFA1_I - STCDT | Vendor (I) | ||||
| 184 | WTY_LFA1_V - STCDT | Supplier (V) | ||||
| 185 | WVBPA - STCDT | Sales Document Partner: Dynamic Part |