Where Used List (Table) for SAP ABAP Data Element STCEG (VAT Registration Number)
SAP ABAP Data Element
STCEG (VAT Registration Number) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | OPS_RM08NAST_INFO_DET_PDF - STCEG | Info details | ||||
| 2 | OPS_RM08NAST_TAX_PDF - STCEG | Tax data | ||||
| 3 | OPZNB - STCEG | TR-LO: Open Items Payment Postprocessing | ||||
| 4 | P20_ATCMP - STCEG | Company details | ||||
| 5 | PAYHX - STCEG | Payment medium: payment data format | ||||
| 6 | PAYHX03 - STCEG | Payment Medium: Sender Information | ||||
| 7 | POSTAB_LINE - STCEG | Line Item Category for POSTAB_TAB | ||||
| 8 | PSO01 - STCEG | Payment Requests (Local Authority) | ||||
| 9 | PSO02 - STCEG | Payment Request Structure (Local Government Screen) | ||||
| 10 | PSO02S - STCEG | Structure Payment Request - G/L Account Information | ||||
| 11 | PSO03 - STCEG | Payment Request Structure (Local Authority Screen) | ||||
| 12 | PSO03S - STCEG | Payment Request Structure (Local Authority Screen) | ||||
| 13 | PSOSEG - STCEG | Document Parking Document Segment | ||||
| 14 | PSOSEGD - STCEG | Document Segment: Recurring Request, Customer | ||||
| 15 | PSOSEGK - STCEG | Recurring Request Document Segment, Vendors | ||||
| 16 | PSOSEGS - STCEG | Recurring Request Document Segment, G/L Accounts | ||||
| 17 | PTDART_ITEMS - PRODUCTCOMPANYTAXID | DART Fileds : XML file | ||||
| 18 | PTDART_ITEMS - CSTCEG | DART Fileds : XML file | ||||
| 19 | PTDART_ITEMS - STCEG | DART Fileds : XML file | ||||
| 20 | PTDART_ITEMS - SSTCEG | DART Fileds : XML file | ||||
| 21 | PTK_VAT_REFUND_DATA - STCEG | VAT Refund Data for Transfer to FI | ||||
| 22 | PTP_BELNR_VAT_DETAILS - STCEG | VAT Details Including Document Number | ||||
| 23 | PTP_VAT_DETAILS - STCEG | VAT Details | ||||
| 24 | PTRV_RECEIPT_ADDINFO - STCEG | Additional Receipt Info BAPITRADDI Incl. Service Provider | ||||
| 25 | PTRV_UTIL_BELEG - STCEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||||
| 26 | PTRV_UTIL_BELEG_TO_SPLIT - STCEG | Documents to be Itemized | ||||
| 27 | PTRV_VATDETAIL - STCEG | Supplier Data for VAT Refund in Travel Management | ||||
| 28 | PTRV_WEB_RECEIPTS_EXT - VAT_REG_NO | Trip Receipts for External Display | ||||
| 29 | PTRV_WEB_RECEIPTS_FORM - VAT_REG_NO | Receipts of a Trip for the Travel Expense Statement | ||||
| 30 | PTRV_WEB_RECEIPTS_FORM_TLS - VAT_REG_NO | Receipts of a Trip for the Travel Expense Statement, Totals | ||||
| 31 | PTRV_WEB_RECEIPTS_INT - VAT_REG_NO | Trip Receipts | ||||
| 32 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VAT_REG_NO | Documents to be Itemized | ||||
| 33 | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VAT_REG_NO | Documents to be Itemized | ||||
| 34 | QSTRBUKRS - STCEG | Structure for Company Code Data: Extended W/holding Tax Rep. | ||||
| 35 | QSTRE - STCEG | FI/HR Withholding Tax Report for Spain | ||||
| 36 | QSTRE_BF - STCEG | Fields from FI table QSTRE required by HR | ||||
| 37 | QSTRLIFNR - STCEG | Vendor Data: Extended Withholding Tax Reporting | ||||
| 38 | RBINVPRNT - STCEG | Invoice Documents for Output | ||||
| 39 | RBKP - STCEG | Document Header: Invoice Receipt | ||||
| 40 | RBKP_1TIME - STCEG | Document Header: One time accounting data | ||||
| 41 | RBSID1 - STCEG | Customer open and cleared items for lease-outs | ||||
| 42 | REBPC_CUSTOMER_DEF_VAL - STCEG | Company-Code-Independent Default Values for Create Customer | ||||
| 43 | REBPC_CUSTOMER_DEF_VAL_X - STCEG | Company-Code-Independent Default Values for Create Customer | ||||
| 44 | REBPC_VENDOR_DEF_VAL - STCEG | Company-Code-Independent Default Values for Create Vendor | ||||
| 45 | REBPC_VENDOR_DEF_VAL_X - STCEG | Company-Code-Independent Default Values for Create Vendor | ||||
| 46 | REBPVENDORCA - STCEG | Vendor Master (General Section) | ||||
| 47 | RECP_MANDATE_C - STCEG | Mandate | ||||
| 48 | RECP_OI_DOC_AO - STCEG_SE | Document Data: Arch. Object | ||||
| 49 | RECP_OI_DOC_AT - STCEG_SE | Document Data: Adjustment Measure | ||||
| 50 | RECP_OI_DOC_BE - STCEG_SE | Document Data: Business Entity | ||||
| 51 | RECP_OI_DOC_BU - STCEG_SE | Document Data: Building | ||||
| 52 | RECP_OI_DOC_CA_ALL - STCEG_SE | General Document Data | ||||
| 53 | RECP_OI_DOC_CA_COMPCODE - STCEG | Company Code Data | ||||
| 54 | RECP_OI_DOC_CA_SENDER - STCEG_SE | Sender (Company Code Data) | ||||
| 55 | RECP_OI_DOC_CN - STCEG_SE | Document Data: Contract | ||||
| 56 | RECP_OI_DOC_LR - STCEG_SE | Document Data: Land Register | ||||
| 57 | RECP_OI_DOC_MN - STCEG_SE | Document Data: Mandate | ||||
| 58 | RECP_OI_DOC_MN - STCEG | Document Data: Mandate | ||||
| 59 | RECP_OI_DOC_NA - STCEG_SE | Document Data: Notice of Assessment | ||||
| 60 | RECP_OI_DOC_OF - STCEG_SE | Document Data: Contract Offer | ||||
| 61 | RECP_OI_DOC_OO - STCEG_SE | Document Data: Offered Object | ||||
| 62 | RECP_OI_DOC_PE - STCEG_SE | Document Data: Other Public Register | ||||
| 63 | RECP_OI_DOC_PL - STCEG_SE | Document Data: Parcel | ||||
| 64 | RECP_OI_DOC_PR - STCEG_SE | Document Data: Property | ||||
| 65 | RECP_OI_DOC_RC - STCEG_SE | Document Data: Parcel Update | ||||
| 66 | RECP_OI_DOC_RO - STCEG_SE | Document Data: Rental Object | ||||
| 67 | RECP_OI_DOC_RR - STCEG_SE | Document Data: RE Search Request | ||||
| 68 | RECP_SENDER_C - STCEG | Sender (Company Code Data) | ||||
| 69 | REEXC_COMPANY_CODE - STCEG | Company Code (T001) | ||||
| 70 | REEXC_COMPANY_CODE_X - STCEG | Company Code and Additional Fields (T001) | ||||
| 71 | REEX_PL_ITEM_L - STCEG | Posting Log: Row | ||||
| 72 | REEX_PL_PLAIN_L - STCEG | Posting Log: Flat Display | ||||
| 73 | REGUP - STCEG | Processed items from payment program | ||||
| 74 | REGUP_1830 - STCEG | Transfer REGUP to BTE 00001830 in payment program | ||||
| 75 | REGUP_BF - STCEG | Paid items (neutral communication structure) | ||||
| 76 | REGUP_CORE - STCEG | Processed Items from Payment Program | ||||
| 77 | REGUP_CORE_D - STCEG | Paid Items (Neutral Communication Structure) | ||||
| 78 | REMM_MANDATE - STCEG | Mandate: Basic Data | ||||
| 79 | REMM_MANDATE_S - STCEG | Mandate: Screen Fields | ||||
| 80 | REMM_MANDATE_X - STCEG | Mandate: Basic and Additional Data | ||||
| 81 | RENT_M340_ES - CUSTOMER_TAX_ID | Maintain Rented Business Offices | ||||
| 82 | REPRC_COMPANY_CODE - STCEG | Buchungskreis (T001) (T001) | ||||
| 83 | REPRC_COMPANY_CODE_X - STCEG | Buchungskreis (T001) und Zusatzfelder (T001) | ||||
| 84 | RESULT_TAB_MASS - STCEG | Results Table for Mass Complaints Processing | ||||
| 85 | REXCITICI_C - STCEG | ICI document information | ||||
| 86 | REXCJP_DETAIL_LINE - STCEG | Detailed payment data for the output on the detailed ALV | ||||
| 87 | REXCJP_PAYMENTS - STCEG | Payment specific data | ||||
| 88 | REXCJP_PYMNTREC - STCEG | Payment record (contract data plus payments) | ||||
| 89 | REXC_AT_MS_HEADER_C - VAT_REG_NOCD | Header Data (Address, Text, etc.) | ||||
| 90 | RFASLD11B - STCEG | EC Sales List (Spain) | ||||
| 91 | RFASLD15 - STCEG | EC Sales List for new EU Countries | ||||
| 92 | RFC_DEBI - STCEG | Structure of MC Object DEBI copied for RFC | ||||
| 93 | RFITEMAP_NO_ITEM - STCEG | Item wise detail for the Vendor Transactions | ||||
| 94 | RFITEMAR_NO_ITEM - STCEG | Item wise detail for the Customer Transactions | ||||
| 95 | RFITEMGL_NO_ITEM - STCEG | Item wise detail for the GL Account Transactions | ||||
| 96 | RFKORD30_S_ITEM - STCEG | Internal Document: Item Data | ||||
| 97 | RFOPS - STCEG | Open Item Data for Clearing Transactions | ||||
| 98 | RFOPS_TAB - STCEG | Component Category for Line Item Category POSTAB_LINE | ||||
| 99 | RFUMS2_TAX_ITEM - STCEG | For UMS2 | ||||
| 100 | RFUMS3_TAX_ITEM - STCEG | RFUMS3_TAX_ITEM | ||||
| 101 | RFUMSX_COMPANY_CODE - STCEG | Company Code Data | ||||
| 102 | RFUMS_TAX_ITEM - STCEG | Tax on Sales/Purchases Line Item Information | ||||
| 103 | RFVIPOSTEN - STCEG | Items for Display on Tenant Account Sheet | ||||
| 104 | RFZUA_SORT_NO_DATE_BSID - STCEG | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 105 | RJEP_BUSISM010_HEAD - VAT_REG_NO | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 106 | RJFSCRIPT - STCEG | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ||||
| 107 | RJGAU_EV - STCEG_1 | IS-M/SD: Data Transfer, Retailer | ||||
| 108 | RJGAU_EV - STCEG_2 | IS-M/SD: Data Transfer, Retailer | ||||
| 109 | RJGAU_EV - STCEG_3 | IS-M/SD: Data Transfer, Retailer | ||||
| 110 | RJGAU_EV - STCEG_4 | IS-M/SD: Data Transfer, Retailer | ||||
| 111 | RJGAU_EV - STCEG | IS-M/SD: Data Transfer, Retailer | ||||
| 112 | RJGAU_GPD - STCEG_4 | IS-M/SD: Data Transfer, Customer Data | ||||
| 113 | RJGAU_GPD - STCEG | IS-M/SD: Data Transfer, Customer Data | ||||
| 114 | RJGAU_GPD - STCEG_2 | IS-M/SD: Data Transfer, Customer Data | ||||
| 115 | RJGAU_GPD - STCEG_1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 116 | RJGAU_GPD - STCEG_3 | IS-M/SD: Data Transfer, Customer Data | ||||
| 117 | RJGAU_GPDK - STCEG | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 118 | RJGAU_GPDK - STCEG_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 119 | RJGAU_GPDK - STCEG_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 120 | RJGAU_GPDK - STCEG_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 121 | RJGAU_GPDK - STCEG_4 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 122 | RJGAU_GPK - STCEG_3 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 123 | RJGAU_GPK - STCEG | IS-M/SD: Data Transfer, Vendor Data | ||||
| 124 | RJGAU_GPK - STCEG_1 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 125 | RJGAU_GPK - STCEG_2 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 126 | RJGAU_GPK - STCEG_4 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 127 | RJGAU_KU - STCEG_3 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 128 | RJGAU_KU - STCEG | IS-M/SD: Data Transfer, Sales Customer | ||||
| 129 | RJGAU_KU - STCEG_1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 130 | RJGAU_KU - STCEG_2 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 131 | RJGAU_KU - STCEG_4 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 132 | RJGAU_KU_O - STCEG | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 133 | RJGAU_MK - STCEG | IS-M: Data Transfer, Media Customer | ||||
| 134 | RJGAU_MK - STCEG_1 | IS-M: Data Transfer, Media Customer | ||||
| 135 | RJGAU_MK - STCEG_2 | IS-M: Data Transfer, Media Customer | ||||
| 136 | RJGAU_MK - STCEG_3 | IS-M: Data Transfer, Media Customer | ||||
| 137 | RJGAU_MK - STCEG_4 | IS-M: Data Transfer, Media Customer | ||||
| 138 | RJGAU_ZU - STCEG_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 139 | RJGAU_ZU - STCEG_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 140 | RJGAU_ZU - STCEG_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 141 | RJGAU_ZU - STCEG_4 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 142 | RJGAU_ZU - STCEG | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 143 | RJGBPDEF_KNA1 - STCEG | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 144 | RJGBPDEF_LFA1 - STCEG | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 145 | RJGBP_KNA1_STAT_STR - STCEG | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 146 | RJGF02 - STCEG | IS-M: Non-SAP Connection for General Customers | ||||
| 147 | RJGF04 - STCEG | IS-M: Third-Party System Link for General Vendors | ||||
| 148 | RJGF08 - STCEG | IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) | ||||
| 149 | RJGMA1 - STCEG | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 150 | RJHEF001 - STCEGFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 151 | RJHFKVB - STCEG | IS-PAM: Update program JHTFK | ||||
| 152 | RJHKOMFKG - STCEG | IS-M: General Billing Interface: Communication Structure | ||||
| 153 | RJIPM_BYTITLE_ACC_CT_STR - STCEG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 154 | RJIPM_BYTITLE_ACC_STR - STCEG | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 155 | RJIPM_BYTITLE_POS_STR - STCEG | IS-M: Partial Payment Items for Clearing By Title | ||||
| 156 | RJKAG - STCEG | Data on Sold-To Party from Customer Master Data / Address | ||||
| 157 | RJKRG - STCEG | Payer Data from Customer Master Data/Address | ||||
| 158 | RJKSDBP_AG - STCEG | Business Partner Address of Sold-to Party | ||||
| 159 | RJKSDBP_GP - STCEG | Business Partner Address | ||||
| 160 | RJKSDBP_WE - STCEG | Business Partner Address | ||||
| 161 | RJKWE - STCEG | Ship-To Party Data from Customer Master/Address | ||||
| 162 | RJMGLA - STCEG | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 163 | RNWCH_EDI_INVHDR - TAX_NUMBER | Rechnungskopfdaten (für EDI und Druck) | ||||
| 164 | RNWCH_EDI_INVHDR - TAX_NUMBER_C | Rechnungskopfdaten (für EDI und Druck) | ||||
| 165 | RNZUZPR - STCEG | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 166 | ROIIKNA1 - STCEG | Transfer structure for Customer Data for SO Maint. | ||||
| 167 | ROIILFA1 - STCEG | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 168 | RVED5_K - STCEG_KUND | SBINV Self-Billing Procedure Header | ||||
| 169 | RVED5_K - STCEG_LIEF | SBINV Self-Billing Procedure Header | ||||
| 170 | RWBSET - STCEG | Communication structure for tax distribution | ||||
| 171 | SAPI_LIV_HEADER - VAT_REG_NO | Step API: Header Data For LIV Document | ||||
| 172 | SDPARTNER - STCEG | Collection of Partner Data Fields in SD Partner Processing | ||||
| 173 | SDPARTNER_ATTRIBUTES - STCEG | Partner Attributes in SD Partner Processing | ||||
| 174 | SHP_KOMK_KEY - STCEG | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 175 | SI_FIN_GLPOS - STCEG | FIN_GLPOS_C: Standard Fields | ||||
| 176 | SI_KNA1 - STCEG | General Data in Customer Master | ||||
| 177 | SI_KNA1_DI - STCEG | Customer Master (General Part) Direct Input | ||||
| 178 | SI_KNA1_FI - STCEG | Customer master (general section): FI (bus.partner data) | ||||
| 179 | SI_KNA1_FICU - STCEG | Customer master (general section): FI (bus.partner data) | ||||
| 180 | SI_LFA1 - STCEG | Vendor Master (General Section) | ||||
| 181 | SKOP - STCEG | Historical Balance Audit Trail G/L Account Items | ||||
| 182 | SKOP_DATA - STCEG | Document Data | ||||
| 183 | SUPO_BAPI3008_2 - VAT_REG_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 184 | SUPP_BAPI3008_2 - VAT_REG_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 185 | T001 - STCEG | Company Codes | ||||
| 186 | T001N - STCEG | Company Code - EC Tax Numbers / Notifications | ||||
| 187 | T001_BF - STCEG | Company code data (neutral communication structure) | ||||
| 188 | T001_PDF - STCEG | Structure for Address | ||||
| 189 | T8JVB12 - OPSTCEG | JV Billing Header Data | ||||
| 190 | T8JVB12 - STCEG | JV Billing Header Data | ||||
| 191 | TAX_RFD_S_ITEMS - STCEG | Items for VAT Refunds | ||||
| 192 | TBKKC_BUKRS - VAT_REG_NO | BCA Locally Duplicated Values for Corresponding FI | ||||
| 193 | TCJ_POSITIONS - STCEG | Cash Journal Document Items | ||||
| 194 | TINV_HEAD_SHORT - STCEG | Extract of Bill Receipt (Evaluation System): Bill Header | ||||
| 195 | TINV_INV_HEAD - STCEG | Bill Header | ||||
| 196 | TINV_INV_HEAD_ESHORT - STCEG | Extract Structure for Incoming Bill: Header | ||||
| 197 | TIVBPVENDORGEN - STCEG | Vendor Preassignment (General Data) | ||||
| 198 | TRCON_IT_KOMK - STCEG | Trading Contract Item: KOMK Data | ||||
| 199 | TXI_BSID - STCEG | Accounting: Secondary Index for Customers | ||||
| 200 | TXI_BSIK - STCEG | Accounting: Secondary Index for Vendors | ||||
| 201 | TXI_KNA1 - STCEG | General Data in Customer Master | ||||
| 202 | TXI_KNAS - STCEG | Customer master (VAT registration numbers general section) | ||||
| 203 | TXI_LFA1 - STCEG | Vendor Master (General Section) | ||||
| 204 | TXI_T001 - STCEG | Company Codes | ||||
| 205 | TXW_BI_HD - STCEG | SD Billing document header | ||||
| 206 | TXW_BSET - STCEG | Tax data document segment | ||||
| 207 | TXW_COMPC - STCEG | Company code master | ||||
| 208 | TXW_CUST_E1 - STCEG | Customer master (extension) | ||||
| 209 | TXW_FI_OP - STCEG | FI open item | ||||
| 210 | TXW_FI_POS - STCEG | FI Document item | ||||
| 211 | TXW_KNAS - STCEG | Customer master (VAT registration numbers general section) | ||||
| 212 | TXW_LFAS - STCEG | Vendor master (VAT registration numbers general section) | ||||
| 213 | TXW_S_BSEG - STCEG | Retrieve BSEG from archive | ||||
| 214 | TXW_S_VBRK - STCEG | Retrieve VBRK from archive | ||||
| 215 | TXW_VEXAV - KUNDEUINR | EXTRASTAT / VAR Export/Import | ||||
| 216 | TXW_VEXAV - EIGENUINR | EXTRASTAT / VAR Export/Import | ||||
| 217 | TZD0A - STCEG | Darwin: Customer default values per trans. type for KNA1 | ||||
| 218 | UISS_S_FIPOST_CUSTITEM - VAT_REG_NO | FI Posting : Customer Item | ||||
| 219 | UVBPA - STCEG | Change Document Structure; Generated by RSSCD000 | ||||
| 220 | V50GALV6 - DEB_KRED_UIN | Declarations to authorities: ALV: Basic list data selection | ||||
| 221 | V50GALV7 - EIGENUINR | Declarations to authorities: ALV: SED issue list | ||||
| 222 | V50GALV9 - KUNDEUINR | Declarations to authorities: ALV: EXTRASTAT issue list | ||||
| 223 | V50GALV9 - EIGENUINR | Declarations to authorities: ALV: EXTRASTAT issue list | ||||
| 224 | V55ENAFT - EXPO_EINNO | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 225 | V55ENAFT - FWAG_EIN_NO | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 226 | VBDKR - STCEG_WE | Document Header View for Billing | ||||
| 227 | VBDKR - STCEG_T001 | Document Header View for Billing | ||||
| 228 | VBDKR - STCEG | Document Header View for Billing | ||||
| 229 | VBPA - STCEG | Sales Document: Partner | ||||
| 230 | VBPAKOM - STCEG | Communication Fields for Maintaining Partners in Doc.Header | ||||
| 231 | VBPAKOM_WW - STCEG | Communications Fields: SD Document Partner: WWW | ||||
| 232 | VBPAPO - STCEG | Item Partner in SD Document (for logical DB) | ||||
| 233 | VBPAV - STCEG | Sales Document: Partner: Updating Structure | ||||
| 234 | VBPAVB - STCEG | Reference structure for XVBPA/YVBPA | ||||
| 235 | VBPA_AG - STCEG | Item partner in SD document for configuration (AG) | ||||
| 236 | VBPA_OPT - STCEG | Optimization: Credit Account KNKLI Added to VBPA | ||||
| 237 | VBPA_RE - STCEG | Item partner in SD document for configuration (RE) | ||||
| 238 | VBPA_RG - STCEG | Item partner in SD document for configuration (RG) | ||||
| 239 | VBPA_WE - STCEG | Item partner in SD document for configuration (WE) | ||||
| 240 | VBRK - STCEG | Billing Document: Header Data | ||||
| 241 | VBRKVB - STCEG | Reference Structure for XVBRK/YVBRP | ||||
| 242 | VBSEG - STCEG | Document Parking Document Segment - General Structure | ||||
| 243 | VBSEGD - STCEG | Document Segment for Customer Document Parking | ||||
| 244 | VBSEGK - STCEG | Document Segment for Vendor Document Parking | ||||
| 245 | VBSEGS - STCEG | Document Segment for Document Parking - G/L Account Database | ||||
| 246 | VESED - EIGENUINR | SED / AERP Export | ||||
| 247 | VEXAV - KUNDEUINR | EXTRASTAT / VAR Export/Import | ||||
| 248 | VEXAV - EIGENUINR | EXTRASTAT / VAR Export/Import | ||||
| 249 | VEXAVVB - KUNDEUINR | Posting structure for table VEXAV | ||||
| 250 | VEXAVVB - EIGENUINR | Posting structure for table VEXAV | ||||
| 251 | VFKK_VBPA_SHORT - STCEG | FI-CA (Dist. Systems) VBPA Fields Extract | ||||
| 252 | VFKK_VBRK_SHORT - STCEG | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 253 | VIMIIP_ZS - STCEG | Invoice Print: Invoice Items with Additional Fields | ||||
| 254 | VIMMMN - STCEG | Mandate | ||||
| 255 | VIMMMN_TAB - STCEG | Mandate: Non-Key Fields | ||||
| 256 | VLFAS - STCEG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 257 | VMDS_EI_VMD_CENTRAL_DATA - STCEG | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 258 | VPSOSEGD - STCEG | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 259 | VPSOSEGK - STCEG | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 260 | VPSOSEGS - STCEG | Change Document Structure; Generated by RSSCD000 | ||||
| 261 | VVBPA - STCEG | Change Document Structure; generated by RSSCD000 | ||||
| 262 | VWBPA - STCEG | Change Document Structure; Generated by RSSCD000 | ||||
| 263 | VZKNA1 - STCEG | Collector for batch input KNA1 from RF-VV | ||||
| 264 | VZXKNA1 - STCEG | Parameter string for structure of customer master | ||||
| 265 | WB2_ALV_AC_ITEM - STCEG | ALV Display Item Data Accounting | ||||
| 266 | WB2_ALV_IV_HEAD - STCEG | ALV Display Document Header Incoming Invoice | ||||
| 267 | WB2_ALV_PO_HEAD - STCEG | ALV Output, Purchase Orders | ||||
| 268 | WB2_ALV_SI_HEAD - STCEG | ALV Output of Customer Billing Documents (Header) | ||||
| 269 | WB2_BSEG - STCEG | Accounting Document Segment | ||||
| 270 | WB2_EKKO - STCEG | Purchasing Document Header | ||||
| 271 | WB2_RBKP - STCEG | Document Header: Invoice Receipt | ||||
| 272 | WB2_VBPA - STCEG | Sales Document: Partner | ||||
| 273 | WB2_VBRK - STCEG | Billing Document: Header Data | ||||
| 274 | WBPA - STCEG | Agency Business: Business Partner Assignment | ||||
| 275 | WBPAVB - STCEG | Posting structure, partner vendor billing document | ||||
| 276 | WBPA_EARETAIL - STCEG | AB Additional Data for Extension EA Retail | ||||
| 277 | WISO_SHIPTO - VAT_REG_NO | SAP Retail Store: Consumer order: Different delivery address | ||||
| 278 | WLF_KNA1_RE - STCEG | KNA1 Bill-To Party | ||||
| 279 | WLF_KNA1_RG - STCEG | KNA1 Payer | ||||
| 280 | WLF_KOMWBPA - STCEG | Communication Structure WBPA | ||||
| 281 | WLF_KOMWBPAE - STCEG | External Partner Data | ||||
| 282 | WLF_TAX_DATA_KUNNR - STCEG | AB: Control Data for Customer | ||||
| 283 | WPLFA1 - STCEG | Extended LFA1 structure (planned changes) | ||||
| 284 | WPLFAS - STCEG | Extended LFAS structure (planned changes) | ||||
| 285 | WRF_PCON_DATA_AC_HEAD_STY - STCEG | Data for the Application Function Header Data (Contracts) | ||||
| 286 | WRF_PCON_DATA_AC_IR_HEAD_STY - STCEG | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 287 | WRF_PCON_DATA_EKKO_STY - STCEG | Contract Header Data | ||||
| 288 | WRF_PCON_EKKO_STY - STCEG | Header Data: Contracts | ||||
| 289 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - STCEG | Grid Data AC "Header Data POC Reacting" | ||||
| 290 | WRF_POHF_DATA_AC_HEADG_STY - STCEG | Data of "Header Data" Application Function | ||||
| 291 | WRF_POHF_DATA_AC_HEAD_STY - STCEG | Data of "Header Data" Application Function | ||||
| 292 | WRF_POHF_DATA_EKKO_STY - STCEG | Purchasing Document Header Data | ||||
| 293 | WRF_POTB_DATA_AC_HEADPOT_STY - STCEG | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 294 | WRF_POTB_DATA_AC_HEADPRC_STY - STCEG | Data of "Header Data OTB Procurement" Application Function | ||||
| 295 | WRF_POTB_DATA_AC_HEADSPR_STY - STCEG | Data Application Function "Header Data OTB Special Release" | ||||
| 296 | WRF_POTB_EKKO_STY - STCEG | Header Data for OTB Check | ||||
| 297 | WRF_PRC_EM_MM_PO_HDR_STY - STCEG | Purchase Order Header with Update Indicator | ||||
| 298 | WRF_SIT_KNA1 - STCEG | WRF_SIT_KNA1 | ||||
| 299 | WSUBST_EKKO_STY - STCEG | Structure Type Header Data Purchasing Document | ||||
| 300 | WSVD_EXTID - VAT_REG_NO | External Numbers (Tax No., GLN) | ||||
| 301 | WTYBRF_CUST_GEN - VAT_REG_NO | BRF Data Source: General Data for Customer | ||||
| 302 | WTY_FI_ACAR09 - VAT_REG_NO | Debitor Line FI Document BADI Change | ||||
| 303 | WTY_KNA1_V - STCEG | Customer (V) | ||||
| 304 | WTY_LFA1_I - STCEG | Vendor (I) | ||||
| 305 | WTY_LFA1_V - STCEG | Supplier (V) | ||||
| 306 | WZRE_S_POSTING_PARTNER - STCEG_P | Partner |