Where Used List (Table) for SAP ABAP Data Element STCD3 (Tax Number 3)
SAP ABAP Data Element
STCD3 (Tax Number 3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/ME_CUSTOMER_HEADER - LEGAL_NUM3 | Mobile DSD: Customer Header structure | ||||
| 2 | /DSD/ME_CUST_HD - LEGAL_NUM3 | DSD CN: Customer Details | ||||
| 3 | ACCFI - STCD3 | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 4 | ACMM_VENDOR_COMP - STCD3 | Vendor Dialog Component Interface FI-MM | ||||
| 5 | APAR_EBPP_KNA1_EXT - STCD3 | Structure for Customer Table with Company Code | ||||
| 6 | BAPIACPA09 - TAX_NO_3 | Posting in accounting: Partner billing doc (load receivable) | ||||
| 7 | BAPICUSGEN - TAX_NO_3 | BAPI Structure Customer Master - General Data | ||||
| 8 | BAPICUSTOMER_KNA1 - TAX_NO_3 | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 9 | BAPI_CJ_CPD_ITEMS - TAX_NO_3 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 10 | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_3 | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 11 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_3 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 12 | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_3 | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 13 | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_3 | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 14 | BBP_ERP_LFA1 - STCD3 | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 15 | BBP_ERP_SI_LFA1 - STCD3 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 16 | BBP_RBKPV - STCD3 | EBR Structure rbkpv | ||||
| 17 | BBSEG - STCD3 | Accounting Document Segment (Batch Input Structure) | ||||
| 18 | BBSEG_DI - STCD3 | Accounting Document Segment (Direct Input) | ||||
| 19 | BBSEG_FM - STCD3 | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 20 | BETR - STCD3 | Plants | ||||
| 21 | BIW_KNA1_S - STCD3 | Provider Structure: Customer Master Data from KNA1 | ||||
| 22 | BIW_KNVK_S - STCD3 | Extraction Structure 0CONSUMER_ATTR | ||||
| 23 | BIW_LFA1_S - STCD3 | Provider Structure: Vendor Master Data from LFA1 | ||||
| 24 | BKNA1 - STCD3 | General Customer Master Record Part 1 (Batch Input) | ||||
| 25 | BLFA1 - STCD3 | General Vendor Master Record Part 1 (Batch Input) | ||||
| 26 | BSEC - STCD3 | One-Time Account Data Document Segment | ||||
| 27 | BSEC_LINE - STCD3 | Item Category for XBSEC_TAB | ||||
| 28 | BSS_CUIL_GENERAL - STCD3 | Attribute Structure for Customer General Data | ||||
| 29 | BSS_SPIL_GENERAL - STCD3 | Attribute Structure for Supplier General Data | ||||
| 30 | BUS_DI - STCD3_LFA1 | BP: Transfer structure (direct input) | ||||
| 31 | BUS_DI - STCD3 | BP: Transfer structure (direct input) | ||||
| 32 | BUS_DI_EXT - STCD3_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 33 | BUS_DI_EXT - STCD3 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 34 | CFB_BINCO_MASTER - STCD3_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 35 | CFB_S_VEKP_KNA1 - STCD3_KN | HU Header Data Plus Customer data | ||||
| 36 | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD3_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 37 | CMDS_CHECKDATA_CUSTOMER - STCD3 | Duplicates from KNA1 re. Tax Number | ||||
| 38 | CMDS_EI_VMD_CENTRAL_DATA - STCD3 | Ext. Interface: Central Customer Data | ||||
| 39 | CPD_DATA - STCD3 | Financial Accounting: One-Time Account Data without Pointer | ||||
| 40 | CVIS_KNA1_TAX - STCD3 | Tax Data from KNA1 | ||||
| 41 | CVIS_LFA1_TAX - STCD3 | Tax Data from LFA1 | ||||
| 42 | DELCONDIA - STCD3 | Dialog Structure for Delivery Confirmation | ||||
| 43 | DMF_S_LFA1 - STCD3 | Vendor Master | ||||
| 44 | E3FISEC - STCD3 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ||||
| 45 | EMG_KNA1 - STCD3 | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 46 | EMG_LFA1 - STCD3_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 47 | FBSEC - STCD3 | Change Document Structure; Generated by RSSCD000 | ||||
| 48 | FIWTFORM_01 - STCD3_2 | Structure for SAPscript | ||||
| 49 | FIWTFORM_01 - STCD3_1 | Structure for SAPscript | ||||
| 50 | FVBSEC - STCD3 | Change Document Structure; Generated by RSSCD000 | ||||
| 51 | GLE_STR_ECS_BBSEG - STCD3 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 52 | GSS_J_1AF018_HEADER - STCD3 | ALV Header: Structure for Report J_1AF018 | ||||
| 53 | GSS_J_1AF018_ITEM - STCD3 | ALV Item: Structure for Report J_1AF018 | ||||
| 54 | GSS_RFIDMXCTOP_LIST1 - STCD3 | Structure for Top Customers Report (Mexico) | ||||
| 55 | GSS_RFIDMXVTOP_LIST1 - STCD3 | Top Customers Report (Mexico) | ||||
| 56 | IDWTPARTNER - STCD3 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 57 | IFMKNA1 - STCD3 | Customer Master | ||||
| 58 | IFMLFA1 - STCD3 | Struktur für Lieferanten | ||||
| 59 | IVE_S_INCINV_HEADER - STCD3 | Incoming Invoice: Header information | ||||
| 60 | JFPAVB - STCD3 | Reference Structure for XJFPA/YJFPA | ||||
| 61 | JLPAD - STCD3 | Sales Document Partner: Dynamic Part | ||||
| 62 | JLPAVB - STCD3 | Mix Structure for XJLPA/YJLPA | ||||
| 63 | J_1BLFA1_REC86 - STAINS | Information for generating record type 86 | ||||
| 64 | J_1BNFE_CUSTOMER - STCD3 | NF-e incoming: Customer Data | ||||
| 65 | J_1BNFE_VENDOR - STCD3 | NF-e incoming: Vendor Data | ||||
| 66 | J_1I_LFA1 - STCD3 | structure for form 16A India | ||||
| 67 | J_3RBUE_BK_HTABL - STCD3_CRED | Table head for EXTRACT | ||||
| 68 | J_3RBUE_BK_TABLE - STCD3_CRED | Transparent table for PurBook (ALV) | ||||
| 69 | J_3RBUE_BOOK_1 - STCD3_CRED | Stucture for PurBook | ||||
| 70 | J_3RBUY_BOOK_12 - STCD3_CRED | Stucture for PurBook (ALV) | ||||
| 71 | J_3RBUY_BOOK_12A - STCD3_CRED | Purchase Book | ||||
| 72 | J_3RBUY_BOOK_12B - STCD3_CRED | Purchase Book | ||||
| 73 | J_3RBUY_BOOK_12C - STCD3_CRED | Purchase Book | ||||
| 74 | J_3RBUY_BOOK_12D - STCD3_CRED | Purchase Book | ||||
| 75 | J_3RBUY_BOOK_12E - STCD3_CRED | Purchase Book | ||||
| 76 | J_3RBUY_BOOK_12F - STCD3_CRED | Stucture for PurBook (ALV) | ||||
| 77 | J_3RBUY_BOOK_EXT - STCD3_CRED | Stucture for PurBook (ALV) | ||||
| 78 | J_3RFDSLD - STCD3_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 79 | J_3RFVATMM_HEADER - VEND_STCD3 | Goods Import Claim Header | ||||
| 80 | J_3RFVATMM_HEADER - CONTR3_CC_STCD3 | Goods Import Claim Header | ||||
| 81 | J_3RFVATMM_HEADER - CC_STCD3 | Goods Import Claim Header | ||||
| 82 | J_3RF_HD_CORRINV - STCEG1_AG | Correction of Invoice: Header | ||||
| 83 | J_3RF_HD_INV - STCEG1_WE | Invoice Header: Transfer Structure to Smart Forms | ||||
| 84 | J_3RF_HD_INV - STCEG1_AG | Invoice Header: Transfer Structure to Smart Forms | ||||
| 85 | J_3RF_HD_PPINV - STCEG1_AG | Prepayment Invoice Header and Footer | ||||
| 86 | J_3RF_VAT_ANALYSIS - KPP | VAT analysis report ALV structure | ||||
| 87 | J_3RSELL_BOOK - STCD3_CRED | Structure for sale ledger | ||||
| 88 | J_3RSELL_BOOK_12 - STCD3_CRED | Extended structure for sales ledger | ||||
| 89 | J_3RSELL_BOOK_12A - STCD3_CRED | Sales Book | ||||
| 90 | J_3RSELL_BOOK_12B - STCD3_CRED | Sales Book | ||||
| 91 | J_3RSELL_BOOK_12C - STCD3_CRED | Sales Book | ||||
| 92 | J_3RSELL_BOOK_12D - STCD3_CRED | Sales Book | ||||
| 93 | J_3RSELL_BOOK_12E - STCD3_CRED | Sales Book | ||||
| 94 | J_3RSELL_BOOK_12F - STCD3_CRED | Extended structure for sales ledger | ||||
| 95 | J_3RSELL_BOOK_EXT - STCD3_CRED | Extended structure for sale ledger | ||||
| 96 | J_3RSL_BK_HTABL - STCD3_CRED | Table head for EXTRACT | ||||
| 97 | J_3RSL_BK_TABLE - STCD3_CRED | Transparent table for SaleBook (ALV) | ||||
| 98 | J_3R_PURCHASE_LEDGER_LINE - STCD3_CRED | Structure for Purchase Ledger Output | ||||
| 99 | J_3R_PURCHASE_LEDGER_LINE_XML - STCD3_CRED | Structure for Purchase Ledger Output for XML report | ||||
| 100 | J_3R_SALES_LEDGER_LINE - STCD3_CRED | Structure for Sales Ledger Output | ||||
| 101 | J_3R_SALES_LEDGER_LINE_XML - STCD3_CRED | Structure for Sales Ledger Output for XML report | ||||
| 102 | J_3R_SP_LEDGER_MODIF_LINE - STCD3_CRED | Structure for Sales/Purchase Ledger Modification | ||||
| 103 | KNA1 - STCD3 | General Data in Customer Master | ||||
| 104 | KNA1_APP_DI - STCD3 | Customer Master (General Part) Direct Input Append Structure | ||||
| 105 | KNA1_DI - STCD3 | Customer Master (General Part) Direct Input | ||||
| 106 | KOMFKGN - STCD3 | Billing Interface: Communication Table | ||||
| 107 | KOMWBHP - STCD3 | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 108 | KOMWBHPH - STCD3 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 109 | KOMWBRD - STCD3 | Communication Structure for Bank Data | ||||
| 110 | KUPAV - STCD3 | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 111 | LEDLV_HD_FIN - STCD3_WE | Delivery Header: Financial Data | ||||
| 112 | LEDLV_HD_FIN - STCD3_SP | Delivery Header: Financial Data | ||||
| 113 | LEINT_LFA1 - STCD3 | Bussines partner data | ||||
| 114 | LFA1 - STCD3 | Vendor Master (General Section) | ||||
| 115 | LFA1_APP_DI - STCD3_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 116 | LFA1_DI - STCD3_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 117 | MCCOMVTRLK - STCD3_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 118 | MCCOMVTRLK - STCD3_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 119 | MCRBCHAR - STCD3 | Characteristics in an Invoice Document | ||||
| 120 | MCRBHD - STCD3 | Header Data | ||||
| 121 | MCRBKP - STCD3 | CS: Invoice Document - Header Segment | ||||
| 122 | MCVTRLK - STCD3_SP | Delivery Header in Shipment for LIS Updating | ||||
| 123 | MCVTRLK - STCD3_WE | Delivery Header in Shipment for LIS Updating | ||||
| 124 | MCVTRLKB - STCD3_WE | Reference Structure for MCVTRLK | ||||
| 125 | MCVTRLKB - STCD3_SP | Reference Structure for MCVTRLK | ||||
| 126 | MSR_S_INSP_PICKLIST_HDR - STCD3_WE | Document Header for Warehouse Pick List | ||||
| 127 | MSR_S_INSP_PICKLIST_HDR - STCD3_SP | Document Header for Warehouse Pick List | ||||
| 128 | MXABK - VET28 | XAB Printout Header Data | ||||
| 129 | MXABK - VET38 | XAB Printout Header Data | ||||
| 130 | MXABK - VET18 | XAB Printout Header Data | ||||
| 131 | MXABK - VET48 | XAB Printout Header Data | ||||
| 132 | MXABK - VET58 | XAB Printout Header Data | ||||
| 133 | PSOSEC - STCD3 | Recurring Request Document Segment, One-Time Data | ||||
| 134 | QSTRLIFNR - STCD3 | Vendor Data: Extended Withholding Tax Reporting | ||||
| 135 | RBINVPRNT - STCD3 | Invoice Documents for Output | ||||
| 136 | RBKP - STCD3 | Document Header: Invoice Receipt | ||||
| 137 | RBKP_1TIME - STCD3 | Document Header: One time accounting data | ||||
| 138 | REBPC_VENDOR_DEF_VAL - STCD3 | Company-Code-Independent Default Values for Create Vendor | ||||
| 139 | REBPC_VENDOR_DEF_VAL_X - STCD3 | Company-Code-Independent Default Values for Create Vendor | ||||
| 140 | REBPVENDORCA - STCD3 | Vendor Master (General Section) | ||||
| 141 | RFUMS_TAX_ITEM - STCD3 | Tax on Sales/Purchases Line Item Information | ||||
| 142 | RJGBPDEF_KNA1 - STCD3 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 143 | RJGBPDEF_LFA1 - STCD3 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 144 | RJGBP_KNA1_STAT_STR - STCD3 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 145 | RJGMA1 - STCD3 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 146 | RJHFPAVB - STCD3 | IS-PAM: Update program JHTFPA | ||||
| 147 | RJHFPAVB1 - STCD3 | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 148 | RJMGLA - STCD3 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 149 | ROIIKNA1 - STCD3 | Transfer structure for Customer Data for SO Maint. | ||||
| 150 | ROIILFA1 - STCD3 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 151 | RVED5_P - STCD3 | Items for SBINV Self-Billing Procedure | ||||
| 152 | SDPARTNER - STCD3 | Collection of Partner Data Fields in SD Partner Processing | ||||
| 153 | SDPARTNER_ATTRIBUTES - STCD3 | Partner Attributes in SD Partner Processing | ||||
| 154 | SDPARTNER_ENHANCED_KUPAV - STCD3 | Extended KUPAV Structure for Selecting Partners | ||||
| 155 | SI_KNA1 - STCD3 | General Data in Customer Master | ||||
| 156 | SI_KNA1_DI - STCD3 | Customer Master (General Part) Direct Input | ||||
| 157 | SI_KNA1_FI - STCD3 | Customer master (general section): FI (bus.partner data) | ||||
| 158 | SI_KNA1_FICU - STCD3 | Customer master (general section): FI (bus.partner data) | ||||
| 159 | SI_LFA1 - STCD3 | Vendor Master (General Section) | ||||
| 160 | TCJ_CPD - STCD3 | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 161 | TIVBPVENDORGEN - STCD3 | Vendor Preassignment (General Data) | ||||
| 162 | TXI_KNA1 - STCD3 | General Data in Customer Master | ||||
| 163 | TXI_LFA1 - STCD3 | Vendor Master (General Section) | ||||
| 164 | TXW_BSEC - STCD3 | One-Time Account Data Document Segment | ||||
| 165 | TYPE_TAB_OUTPUT - STCD3 | Structure for ALV output - Format29. | ||||
| 166 | UVBPA - STCD3 | Change Document Structure; Generated by RSSCD000 | ||||
| 167 | VBDKL - STCD3_SP | Document Header View for Delivery Note | ||||
| 168 | VBDKL - STCD3_WE | Document Header View for Delivery Note | ||||
| 169 | VBDKR - STCD3_RE | Document Header View for Billing | ||||
| 170 | VBPA3 - STCD3 | Tax Numbers for One-Time Customers | ||||
| 171 | VBPA3KOM - STCD3 | Communication structure for One time customer information | ||||
| 172 | VBPAD - STCD3 | Sales Document Partner: Dynamic Part | ||||
| 173 | VBPAV - STCD3 | Sales Document: Partner: Updating Structure | ||||
| 174 | VBPAVB - STCD3 | Reference structure for XVBPA/YVBPA | ||||
| 175 | VBSEC - STCD3 | Document Parking One-Time Data Document Segment | ||||
| 176 | VDZNB_USAGE - STCD3 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 177 | VDZNV - STCD3 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 178 | VFKK_VBPA_SHORT - STCD3 | FI-CA (Dist. Systems) VBPA Fields Extract | ||||
| 179 | VMDS_CHECKDATA_VENDOR - STCD3 | Duplicates from LFA1 re. Tax Number | ||||
| 180 | VMDS_EI_VMD_CENTRAL_DATA - STCD3 | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 181 | VPSOSEC - STCD3 | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 182 | VTRLK - STCD3_SP | Delivery in Shipment: Header | ||||
| 183 | VTRLK - STCD3_WE | Delivery in Shipment: Header | ||||
| 184 | VTRLK_CTR - STCD3_SP | Help Structure for Representation as Table Control | ||||
| 185 | VTRLK_CTR - STCD3_WE | Help Structure for Representation as Table Control | ||||
| 186 | VWBHP - STCD3 | Structure for Change Documents; Generated by RSSCD000 | ||||
| 187 | VWBRD - STCD3 | Change Document Structure; Generated by RSSCD000 | ||||
| 188 | WB2_ALV_IV_HEAD - STCD3 | ALV Display Document Header Incoming Invoice | ||||
| 189 | WB2_RBKP - STCD3 | Document Header: Invoice Receipt | ||||
| 190 | WBHP - STCD3 | Trading Contract: Partner Assignment | ||||
| 191 | WBHPVB - STCD3 | Trading Contract: Partner Assingment, Update Structure | ||||
| 192 | WBHP_APPEND - STCD3 | Append to WBHP | ||||
| 193 | WBRD - STCD3 | Agency Business: Bank Data Suspense Account | ||||
| 194 | WBRDVB - STCD3 | Agency Document: Save Bank Data | ||||
| 195 | WLFS_WBRD_DATA - STCD3 | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 196 | WLF_KNA1_RE - STCD3 | KNA1 Bill-To Party | ||||
| 197 | WLF_KNA1_RG - STCD3 | KNA1 Payer | ||||
| 198 | WPLFA1 - STCD3 | Extended LFA1 structure (planned changes) | ||||
| 199 | WRF_SIT_KNA1 - STCD3 | WRF_SIT_KNA1 | ||||
| 200 | WTYBRF_CUST_GEN - TAX_NO_3 | BRF Data Source: General Data for Customer | ||||
| 201 | WTY_KNA1_V - STCD3 | Customer (V) | ||||
| 202 | WTY_LFA1_I - STCD3 | Vendor (I) | ||||
| 203 | WTY_LFA1_V - STCD3 | Supplier (V) | ||||
| 204 | WVBPA - STCD3 | Sales Document Partner: Dynamic Part |