Where Used List (View) for SAP ABAP Data Element STCD1 (Tax Number 1)
SAP ABAP Data Element
STCD1 (Tax Number 1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - STCD1 | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - STCD1 | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - STCD1 | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - STCD1 | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - STCD1 | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - STCD1 | CH Object for Customer Master Address | ||||
| 7 | ENT2014 - STCD1 | Customer | ||||
| 8 | ENT2016 - STCD1 | Vendor | ||||
| 9 | ENT2330 - STCD1 | Customer branch | ||||
| 10 | ENT2331 - STCD1 | Vendor branch | ||||
| 11 | ENT6155 - STCD1 | Sold-To Party | ||||
| 12 | JGVDB_EW - STCD1 | IS-M/SD: Business Partner Role - Retailer | ||||
| 13 | JGVDB_EWB - STCD1 | IS-M/SD: DB View Retailer - Accounting | ||||
| 14 | JGVDB_KU - STCD1 | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 15 | JGVDB_KUB - STCD1 | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 16 | JGVDB_ZG - STCD1 | IS-M/SD: Business Partner Role - Service Company | ||||
| 17 | JJVDB_MKK - STCD1 | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 18 | JJVDB_MV - STCD1 | IS-M/AM: Media Agent | ||||
| 19 | JJVDB_MVK - STCD1 | IS-M/AM: Media Agent | ||||
| 20 | J_1BBRANCV - STCD1 | Business Places | ||||
| 21 | KNA1VV - STCD1 | Customer Master View KNA1 KNVV | ||||
| 22 | N2V_COMPARTWS_BP - STCD1 | *Obsolete*! Join: Web Service Communication Partner and NGPA | ||||
| 23 | RBKP_V - STCD1 | Incoming Invoice, Header Data | ||||
| 24 | U_15355 - STCD1 | Transportation service agent | ||||
| 25 | U_17093 - STCD1 | Person - bank details/payment specification | ||||
| 26 | VFC_DEBI - STCD1 | "View For Balance Audit Trail With A/B/C Data" | ||||
| 27 | VFC_KRED - STCD1 | View For Balance Audit Trail With A/B/C Data | ||||
| 28 | VF_DEBI - STCD1 | View of KNA1 and KNB1 | ||||
| 29 | VF_KRED - STCD1 | Database View for LFA1 and LFB1 | ||||
| 30 | V_NFCPD - STCD1 | Nota Fiscal: One-Time Customer Accounts | ||||
| 31 | V_T012 - STCD1 | House Banks | ||||
| 32 | V_T012_CORE - STCD1 | House banks | ||||
| 33 | V_T5CD3 - STCD1 | House Bank Pension Fund for Non-Recurring Payments | ||||
| 34 | WB2_V_RBKP_RSEG - STCD1 | Select Invoice Verification Documents | ||||
| 35 | WB2_V_RBKP_RSEG2 - STCD1 | Select Invoice Verification Documents (without WBGT) |