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 |
---|---|---|---|---|---|---|
1 | Table | ROIIKNA1 - STCD1 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
2 | Table | ROIILFA1 - STCD1 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
3 | Table | ROIUT1_LOAD_VENDOR - STCD1 | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
4 | Table | ROIUT2_COMM_VENDOR - STCD1 | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
5 | Table | ROIUT2_LOAD_VENDOR - STCD1 | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
6 | Table | ROIUXI_LOAD_VENDOR - STCD1 | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
7 | Table | ROXAX40275 - STCD1 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
8 | Table | RVED5_P - STCD1 | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
9 | Table | SDPARTNER - STCD1 | Collection of Partner Data Fields in SD Partner Processing | VPD | APPL | SAP_APPL |
10 | Table | SDPARTNER_ATTRIBUTES - STCD1 | Partner Attributes in SD Partner Processing | VPD | APPL | SAP_APPL |
11 | Table | SDPARTNER_ENHANCED_KUPAV - STCD1 | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
12 | Table | SI_KNA1 - STCD1 | General Data in Customer Master | VS | APPL | SAP_APPL |
13 | Table | SI_KNA1_DI - STCD1 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
14 | Table | SI_KNA1_FI - STCD1 | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
15 | Table | SI_KNA1_FICU - STCD1 | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
16 | Table | SI_LFA1 - STCD1 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
17 | Table | SUPO_BAPI3008_2 - TAX_NO_1 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
18 | Table | SUPP_BAPI3008_2 - TAX_NO_1 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
19 | Table | T012 - STCD1 | House Banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
20 | Table | T012_BF - STCD1 | Detail data on house bank | BF | ABA | SAP_ABA |
21 | Table | T012_D_BF - STCD1 | Extended detail data on house bank | BF | ABA | SAP_ABA |
22 | Table | TAX_LINE_INPUT_VAT - TAXNUM | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
23 | Table | TAX_RFD_S_ITEMS - STCD1 | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
24 | Table | TCJ_CPD - STCD1 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
25 | Table | TIVBPVENDORGEN - STCD1 | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
26 | Table | TXI_KNA1 - STCD1 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
27 | Table | TXI_LFA1 - STCD1 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
28 | Table | TXI_T012 - STCD1 | House Banks | FA_ILM | APPL | SAP_APPL |
29 | Table | TXW_BSEC - STCD1 | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
30 | Table | TXW_CUST - STCD1 | Customer master | FTW1 | APPL | SAP_FIN |
31 | Table | TXW_CUST_E1 - STCD1 | Customer master (extension) | FTW1 | APPL | SAP_FIN |
32 | Table | TXW_VENDOR - STCD1 | Vendor master | FTW1 | APPL | SAP_FIN |
33 | Table | TYPE_DOCTAB - STCD1 | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
34 | Table | TYPE_TAB_FILE_OUTPUT - STCD1 | Structure for File output - Format29. | ID-FI-MX | APPL | SAP_FIN |
35 | Table | TYPE_TAB_OUTPUT - STCD1 | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
36 | Table | TZD0A - STCD1 | Darwin: Customer default values per trans. type for KNA1 | FVVI | APPL | SAP_FIN |
37 | Table | UISS_S_FIPOST_PARTNER - TAX_NO_1 | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
38 | Table | UVBPA - STCD1 | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
39 | Table | VBDKL - STCD1_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
40 | Table | VBDKL - STCD1_BU | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
41 | Table | VBDKL - STCD1_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
42 | Table | VBDKLL - STCD1_BU | Document header view delivery note: country-specific fields | J1AS | APPL | SAP_APPL |
43 | Table | VBDKR - STCD1_BU | Document Header View for Billing | VZ | APPL | SAP_APPL |
44 | Table | VBDKR - STCD1_WE | Document Header View for Billing | VZ | APPL | SAP_APPL |
45 | Table | VBDKR - STCD1_RE | Document Header View for Billing | VZ | APPL | SAP_APPL |
46 | Table | VBDKRL - STCD1_BU | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
47 | Table | VBDKRL - STCD1_RE | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
48 | Table | VBDKRL - STCD1_WE | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
49 | Table | VBPA3 - STCD1 | Tax Numbers for One-Time Customers | VZ | APPL | SAP_APPL |
50 | Table | VBPA3KOM - STCD1 | Communication structure for One time customer information | VZ | APPL | SAP_APPL |
51 | Table | VBPAD - STCD1 | Sales Document Partner: Dynamic Part | VZ | APPL | SAP_APPL |
52 | Table | VBPAV - STCD1 | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
53 | Table | VBPAVB - STCD1 | Reference structure for XVBPA/YVBPA | VZ | APPL | SAP_APPL |
54 | Table | VBSEC - STCD1 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
55 | Table | VDAUSZ - STCD1 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
56 | Table | VDAUSZ_FIELDS - STCD1 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
57 | Table | VDAUSZ_OL - STCD1 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
58 | Table | VDAUSZ_PROPOSAL_OL - STCD1 | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | VDAUSZ_TAX_OL - STCD1 | Loans: Payment Data (Taxes) | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | VDNBZE - STCD1 | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | VDVDAUSZ - STCD1 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
62 | Table | VDZNB_USAGE - STCD1 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
63 | Table | VDZNV - STCD1 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
64 | Table | VFKK_VBPA_SHORT - STCD1 | FI-CA (Dist. Systems) VBPA Fields Extract | VFKK | APPL | SAP_APPL |
65 | Table | VIAKBSEG - STCD1 | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
66 | Table | VMDS_CHECKDATA_VENDOR - STCD1 | Duplicates from LFA1 re. Tax Number | VMD_INTERFACE | APPL | SAP_APPL |
67 | Table | VMDS_EI_VMD_CENTRAL_DATA - STCD1 | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
68 | Table | VNCIR - VERSN | Change Document Structure; Generated by RSSCD000 | NPAS | IS-H | IS-H |
69 | Table | VNPIR - VERSN | Change Document Structure; Generated by RSSCD000 | NPAS | IS-H | IS-H |
70 | Table | VNVVP - VERSN | VNVVP | NPVS | IS-H | IS-H |
71 | Table | VPSOSEC - STCD1 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
72 | Table | VRNG12 - STCD1 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
73 | Table | VRNG12N - STCD1 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
74 | Table | VTBPR - STCD1 | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
75 | Table | VTRLK - STCD1_BU | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
76 | Table | VTRLK - STCD1_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
77 | Table | VTRLK - STCD1_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
78 | Table | VTRLK_CTR - STCD1_BU | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
79 | Table | VTRLK_CTR - STCD1_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
80 | Table | VTRLK_CTR - STCD1_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
81 | Table | VWBHP - STCD1 | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
82 | Table | VWBRD - STCD1 | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
83 | Table | VZKNA1 - STCD1 | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
84 | Table | VZPARZA - STCD1 | Partner addit. data (general part) | FVV | APPL | SAP_APPL |
85 | Table | VZXKNA1 - STCD1 | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
86 | Table | WB2_ALV_IV_HEAD - STCD1 | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | Table | WB2_RBKP - STCD1 | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
88 | Table | WBHP - STCD1 | Trading Contract: Partner Assignment | WB2B_DDIC | APPL | SAP_APPL |
89 | Table | WBHPVB - STCD1 | Trading Contract: Partner Assingment, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
90 | Table | WBHP_APPEND - STCD1 | Append to WBHP | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
91 | Table | WBRD - STCD1 | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
92 | Table | WBRDVB - STCD1 | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
93 | Table | WLFS_WBRD_DATA - STCD1 | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
94 | Table | WLF_KNA1_RE - STCD1 | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
95 | Table | WLF_KNA1_RG - STCD1 | KNA1 Payer | WZRE | APPL | SAP_APPL |
96 | Table | WPLFA1 - STCD1 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
97 | Table | WRF_SIT_KNA1 - STCD1 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
98 | Table | WSVD_EXTID - TAX_NO_1 | External Numbers (Tax No., GLN) | WOST | EA-RETAIL | EA-RETAIL |
99 | Table | WTYBRF_CUST_GEN - TAX_NO_1 | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
100 | Table | WTY_KNA1_V - STCD1 | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
101 | Table | WTY_LFA1_I - STCD1 | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
102 | Table | WTY_LFA1_V - STCD1 | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
103 | Table | WVBPA - STCD1 | Sales Document Partner: Dynamic Part | VA | APPL | SAP_APPL |
104 | Table | WVDAUSZ - STCD1 | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |