Where Used List (View) for SAP ABAP Data Element STCD2 (Tax Number 2)
SAP ABAP Data Element STCD2 (Tax Number 2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHBPAKNA1 - STCD2 | Ship-To Party in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHBPAKNA1S - STCD2 | Ship-To Party in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHBPAKNA2S - STCD2 | Payer in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHBPAOBJS - STCD2 | Objects in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHBPARTOBJ - STCD2 | Objects in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHOBJKNA1 - STCD2 | CH Object for Customer Master Address | /BEV3/CH | EA-CP | EA-APPL |
7 | View | ENT2014 - STCD2 | Customer | UUDM | APPL | SAP_APPL |
8 | View | ENT2016 - STCD2 | Vendor | UUDM | APPL | SAP_APPL |
9 | View | ENT2330 - STCD2 | Customer branch | UUDM | APPL | SAP_APPL |
10 | View | ENT2331 - STCD2 | Vendor branch | UUDM | APPL | SAP_APPL |
11 | View | ENT6155 - STCD2 | Sold-To Party | UUDM | APPL | SAP_APPL |
12 | View | JGVDB_EW - STCD2 | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
13 | View | JGVDB_EWB - STCD2 | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
14 | View | JGVDB_KU - STCD2 | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
15 | View | JGVDB_KUB - STCD2 | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
16 | View | JGVDB_ZG - STCD2 | IS-M/SD: Business Partner Role - Service Company | JMDGEN | IS-M | IS-M |
17 | View | JJVDB_MKK - STCD2 | IS-M/AM: Media Customer Header (Without Sales Area) | JAS | IS-M | IS-M |
18 | View | JJVDB_MV - STCD2 | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
19 | View | JJVDB_MVK - STCD2 | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
20 | View | J_1BBRANCV - STCD2 | Business Places | ID-FI | APPL | SAP_FIN |
21 | View | KNA1VV - STCD2 | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
22 | View | RBKP_V - STCD2 | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
23 | View | U_15355 - STCD2 | Transportation service agent | UUDM | APPL | SAP_APPL |
24 | View | U_17093 - STCD2 | Person - bank details/payment specification | PBAS | HR | SAP_HRRXX |
25 | View | VFC_DEBI - STCD2 | "View For Balance Audit Trail With A/B/C Data" | FREP | APPL | SAP_FIN |
26 | View | VFC_KRED - STCD2 | View For Balance Audit Trail With A/B/C Data | FREP | APPL | SAP_FIN |
27 | View | VF_DEBI - STCD2 | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
28 | View | VF_KRED - STCD2 | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
29 | View | V_NFCPD - STCD2 | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF | PI_APPL | SAP_APPL |
30 | View | WB2_V_RBKP_RSEG - STCD2 | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
31 | View | WB2_V_RBKP_RSEG2 - STCD2 | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |