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