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