Where Used List (Table) for SAP ABAP Data Element STCD1 (Tax Number 1)
SAP ABAP Data Element
STCD1 (Tax Number 1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ROIIKNA1 - STCD1 | Transfer structure for Customer Data for SO Maint. | ![]() |
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2 | ![]() |
ROIILFA1 - STCD1 | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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3 | ![]() |
ROIUT1_LOAD_VENDOR - STCD1 | Vendor Load Structure | ![]() |
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4 | ![]() |
ROIUT2_COMM_VENDOR - STCD1 | Vendor Load Structure | ![]() |
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5 | ![]() |
ROIUT2_LOAD_VENDOR - STCD1 | Vendor Data | ![]() |
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6 | ![]() |
ROIUXI_LOAD_VENDOR - STCD1 | Vendor Data | ![]() |
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7 | ![]() |
ROXAX40275 - STCD1 | Generated Table for View V_NFCPD | ![]() |
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8 | ![]() |
RVED5_P - STCD1 | Items for SBINV Self-Billing Procedure | ![]() |
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9 | ![]() |
SDPARTNER - STCD1 | Collection of Partner Data Fields in SD Partner Processing | ![]() |
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10 | ![]() |
SDPARTNER_ATTRIBUTES - STCD1 | Partner Attributes in SD Partner Processing | ![]() |
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11 | ![]() |
SDPARTNER_ENHANCED_KUPAV - STCD1 | Extended KUPAV Structure for Selecting Partners | ![]() |
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12 | ![]() |
SI_KNA1 - STCD1 | General Data in Customer Master | ![]() |
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13 | ![]() |
SI_KNA1_DI - STCD1 | Customer Master (General Part) Direct Input | ![]() |
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14 | ![]() |
SI_KNA1_FI - STCD1 | Customer master (general section): FI (bus.partner data) | ![]() |
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15 | ![]() |
SI_KNA1_FICU - STCD1 | Customer master (general section): FI (bus.partner data) | ![]() |
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16 | ![]() |
SI_LFA1 - STCD1 | Vendor Master (General Section) | ![]() |
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17 | ![]() |
SUPO_BAPI3008_2 - TAX_NO_1 | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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18 | ![]() |
SUPP_BAPI3008_2 - TAX_NO_1 | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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19 | ![]() |
T012 - STCD1 | House Banks | ![]() |
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20 | ![]() |
T012_BF - STCD1 | Detail data on house bank | ![]() |
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21 | ![]() |
T012_D_BF - STCD1 | Extended detail data on house bank | ![]() |
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22 | ![]() |
TAX_LINE_INPUT_VAT - TAXNUM | Input VAT Tax line item Information | ![]() |
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23 | ![]() |
TAX_RFD_S_ITEMS - STCD1 | Items for VAT Refunds | ![]() |
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24 | ![]() |
TCJ_CPD - STCD1 | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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25 | ![]() |
TIVBPVENDORGEN - STCD1 | Vendor Preassignment (General Data) | ![]() |
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26 | ![]() |
TXI_KNA1 - STCD1 | General Data in Customer Master | ![]() |
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27 | ![]() |
TXI_LFA1 - STCD1 | Vendor Master (General Section) | ![]() |
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28 | ![]() |
TXI_T012 - STCD1 | House Banks | ![]() |
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29 | ![]() |
TXW_BSEC - STCD1 | One-Time Account Data Document Segment | ![]() |
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30 | ![]() |
TXW_CUST - STCD1 | Customer master | ![]() |
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31 | ![]() |
TXW_CUST_E1 - STCD1 | Customer master (extension) | ![]() |
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32 | ![]() |
TXW_VENDOR - STCD1 | Vendor master | ![]() |
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33 | ![]() |
TYPE_DOCTAB - STCD1 | Output list for J_1AF217 | ![]() |
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34 | ![]() |
TYPE_TAB_FILE_OUTPUT - STCD1 | Structure for File output - Format29. | ![]() |
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35 | ![]() |
TYPE_TAB_OUTPUT - STCD1 | Structure for ALV output - Format29. | ![]() |
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36 | ![]() |
TZD0A - STCD1 | Darwin: Customer default values per trans. type for KNA1 | ![]() |
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37 | ![]() |
UISS_S_FIPOST_PARTNER - TAX_NO_1 | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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38 | ![]() |
UVBPA - STCD1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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39 | ![]() |
VBDKL - STCD1_WE | Document Header View for Delivery Note | ![]() |
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40 | ![]() |
VBDKL - STCD1_BU | Document Header View for Delivery Note | ![]() |
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41 | ![]() |
VBDKL - STCD1_SP | Document Header View for Delivery Note | ![]() |
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42 | ![]() |
VBDKLL - STCD1_BU | Document header view delivery note: country-specific fields | ![]() |
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43 | ![]() |
VBDKR - STCD1_BU | Document Header View for Billing | ![]() |
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44 | ![]() |
VBDKR - STCD1_WE | Document Header View for Billing | ![]() |
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45 | ![]() |
VBDKR - STCD1_RE | Document Header View for Billing | ![]() |
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46 | ![]() |
VBDKRL - STCD1_BU | Document header view - billing doc.: Country-specific fields | ![]() |
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47 | ![]() |
VBDKRL - STCD1_RE | Document header view - billing doc.: Country-specific fields | ![]() |
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48 | ![]() |
VBDKRL - STCD1_WE | Document header view - billing doc.: Country-specific fields | ![]() |
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49 | ![]() |
VBPA3 - STCD1 | Tax Numbers for One-Time Customers | ![]() |
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50 | ![]() |
VBPA3KOM - STCD1 | Communication structure for One time customer information | ![]() |
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51 | ![]() |
VBPAD - STCD1 | Sales Document Partner: Dynamic Part | ![]() |
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52 | ![]() |
VBPAV - STCD1 | Sales Document: Partner: Updating Structure | ![]() |
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53 | ![]() |
VBPAVB - STCD1 | Reference structure for XVBPA/YVBPA | ![]() |
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54 | ![]() |
VBSEC - STCD1 | Document Parking One-Time Data Document Segment | ![]() |
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55 | ![]() |
VDAUSZ - STCD1 | Drawings on Disbursement | ![]() |
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56 | ![]() |
VDAUSZ_FIELDS - STCD1 | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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57 | ![]() |
VDAUSZ_OL - STCD1 | Loans: Payment Data with Text and Control Data | ![]() |
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58 | ![]() |
VDAUSZ_PROPOSAL_OL - STCD1 | Loans: Payment Data (Default Values) | ![]() |
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59 | ![]() |
VDAUSZ_TAX_OL - STCD1 | Loans: Payment Data (Taxes) | ![]() |
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60 | ![]() |
VDNBZE - STCD1 | Inc.pmnt post-process. transfer table for release | ![]() |
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61 | ![]() |
VDVDAUSZ - STCD1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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62 | ![]() |
VDZNB_USAGE - STCD1 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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63 | ![]() |
VDZNV - STCD1 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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64 | ![]() |
VFKK_VBPA_SHORT - STCD1 | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
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65 | ![]() |
VIAKBSEG - STCD1 | Document Line Item from SCS for Interface | ![]() |
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66 | ![]() |
VMDS_CHECKDATA_VENDOR - STCD1 | Duplicates from LFA1 re. Tax Number | ![]() |
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67 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - STCD1 | Ext. Interface: Central Vendor Data / Data Fields | ![]() |
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68 | ![]() |
VNCIR - VERSN | Change Document Structure; Generated by RSSCD000 | ![]() |
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69 | ![]() |
VNPIR - VERSN | Change Document Structure; Generated by RSSCD000 | ![]() |
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70 | ![]() |
VNVVP - VERSN | VNVVP | ![]() |
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71 | ![]() |
VPSOSEC - STCD1 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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72 | ![]() |
VRNG12 - STCD1 | IS-H: FI Customer Update Structure | ![]() |
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73 | ![]() |
VRNG12N - STCD1 | IS-H: FI Customer Update Structure | ![]() |
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74 | ![]() |
VTBPR - STCD1 | Interface: Treasury - Payment Request | ![]() |
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75 | ![]() |
VTRLK - STCD1_BU | Delivery in Shipment: Header | ![]() |
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76 | ![]() |
VTRLK - STCD1_SP | Delivery in Shipment: Header | ![]() |
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77 | ![]() |
VTRLK - STCD1_WE | Delivery in Shipment: Header | ![]() |
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78 | ![]() |
VTRLK_CTR - STCD1_BU | Help Structure for Representation as Table Control | ![]() |
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79 | ![]() |
VTRLK_CTR - STCD1_SP | Help Structure for Representation as Table Control | ![]() |
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80 | ![]() |
VTRLK_CTR - STCD1_WE | Help Structure for Representation as Table Control | ![]() |
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81 | ![]() |
VWBHP - STCD1 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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82 | ![]() |
VWBRD - STCD1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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83 | ![]() |
VZKNA1 - STCD1 | Collector for batch input KNA1 from RF-VV | ![]() |
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84 | ![]() |
VZPARZA - STCD1 | Partner addit. data (general part) | ![]() |
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85 | ![]() |
VZXKNA1 - STCD1 | Parameter string for structure of customer master | ![]() |
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86 | ![]() |
WB2_ALV_IV_HEAD - STCD1 | ALV Display Document Header Incoming Invoice | ![]() |
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87 | ![]() |
WB2_RBKP - STCD1 | Document Header: Invoice Receipt | ![]() |
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88 | ![]() |
WBHP - STCD1 | Trading Contract: Partner Assignment | ![]() |
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89 | ![]() |
WBHPVB - STCD1 | Trading Contract: Partner Assingment, Update Structure | ![]() |
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90 | ![]() |
WBHP_APPEND - STCD1 | Append to WBHP | ![]() |
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91 | ![]() |
WBRD - STCD1 | Agency Business: Bank Data Suspense Account | ![]() |
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92 | ![]() |
WBRDVB - STCD1 | Agency Document: Save Bank Data | ![]() |
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93 | ![]() |
WLFS_WBRD_DATA - STCD1 | Agency Business: Bank Data, Suspense Account Data Part | ![]() |
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94 | ![]() |
WLF_KNA1_RE - STCD1 | KNA1 Bill-To Party | ![]() |
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95 | ![]() |
WLF_KNA1_RG - STCD1 | KNA1 Payer | ![]() |
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96 | ![]() |
WPLFA1 - STCD1 | Extended LFA1 structure (planned changes) | ![]() |
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97 | ![]() |
WRF_SIT_KNA1 - STCD1 | WRF_SIT_KNA1 | ![]() |
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98 | ![]() |
WSVD_EXTID - TAX_NO_1 | External Numbers (Tax No., GLN) | ![]() |
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99 | ![]() |
WTYBRF_CUST_GEN - TAX_NO_1 | BRF Data Source: General Data for Customer | ![]() |
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100 | ![]() |
WTY_KNA1_V - STCD1 | Customer (V) | ![]() |
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101 | ![]() |
WTY_LFA1_I - STCD1 | Vendor (I) | ![]() |
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102 | ![]() |
WTY_LFA1_V - STCD1 | Supplier (V) | ![]() |
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103 | ![]() |
WVBPA - STCD1 | Sales Document Partner: Dynamic Part | ![]() |
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104 | ![]() |
WVDAUSZ - STCD1 | Loans: Payment Data (Change Document Structure) | ![]() |
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