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