Where Used List (View) for SAP ABAP Data Element STCEG (VAT Registration Number)
SAP ABAP Data Element STCEG (VAT Registration Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHBPAKNA1 - STCEG | Ship-To Party in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHBPAKNA1S - STCEG | Ship-To Party in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHBPAKNA2S - STCEG | Payer in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHBPAOBJS - STCEG | Objects in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHBPARTOBJ - STCEG | Objects in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHOBJKNA1 - STCEG | CH Object for Customer Master Address | /BEV3/CH | EA-CP | EA-APPL |
7 | View | BKPF_BSAD - STCEG | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSAD_AEDAT - STCEG | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSAK - STCEG | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAK_AEDAT - STCEG | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSID - STCEG | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSID_AEDAT - STCEG | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSIK - STCEG | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSIK_AEDAT - STCEG | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | ENT2016 - STCEG | Vendor | UUDM | APPL | SAP_APPL |
16 | View | ENT2086 - STCEG | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
17 | View | ENT2100 - STCEG | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
18 | View | ENT2169 - STCEG | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 | APPL | SAP_FIN |
19 | View | ENT2170 - STCEG | Customer-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
20 | View | ENT2188 - STCEG | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
21 | View | ENT2331 - STCEG | Vendor branch | UUDM | APPL | SAP_APPL |
22 | View | ENT6037 - STCEG | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
23 | View | ENT6038 - STCEG | Customer billing document | UUDM | APPL | SAP_APPL |
24 | View | ENT6155 - STCEG | Sold-To Party | UUDM | APPL | SAP_APPL |
25 | View | ENT6209 - STCEG | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
26 | View | ENT6210 - STCEG | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
27 | View | ENT6211 - STCEG | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
28 | View | ENT6216 - STCEG | Customer billing document list | UUDM | APPL | SAP_APPL |
29 | View | ENT6217 - STCEG | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
30 | View | ENT6218 - STCEG | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
31 | View | EPIC_V_BRS_BSEG - STCEG | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
32 | View | JFV_UST - STCEG | IS-M/SD: View for Posting Statement for Sales Tax | JSD | IS-M | IS-M |
33 | View | JGVDB_EW - STCEG | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
34 | View | JGVDB_EWB - STCEG | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
35 | View | JGVDB_KU - STCEG | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
36 | View | JGVDB_KUB - STCEG | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
37 | View | JGVDB_ZG - STCEG | IS-M/SD: Business Partner Role - Service Company | JMDGEN | IS-M | IS-M |
38 | View | JGVKUNDE - STCEG | IS-M/SD: Billing View of Standard Customer Master | JMDGEN | IS-M | IS-M |
39 | View | JHVFKFPALL - STCEG | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
40 | View | JHVFKRAJO - STCEG | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
41 | View | JJVDB_MK - STCEG | IS-M/AM: Media Customer (with Sales Area) | JAS | IS-M | IS-M |
42 | View | JJVDB_MKK - STCEG | IS-M/AM: Media Customer Header (Without Sales Area) | JAS | IS-M | IS-M |
43 | View | JJVDB_MV - STCEG | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
44 | View | JJVDB_MVK - STCEG | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
45 | View | J_7LFPL_MA - STCEG | REA: Attributes of FostPlus mandators | J7LR | /J7L/REA | EA-APPL |
46 | View | J_7L_FPL_MANDATE - STCEG | REA: Attributes of FostPlus mandators | J7LR | /J7L/REA | EA-APPL |
47 | View | KNA1VV - STCEG | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
48 | View | MASSEKKO - STCEG | Purchasing Order Header | MASS_BI | APPL | SAP_APPL |
49 | View | MASSEKKOCONTRACT - STCEG | Contract Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
50 | View | MASSEKKOSCHAGREE - STCEG | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
51 | View | MASSEKKO_A - STCEG | Request for Quotation Header | MASS_BI | APPL | SAP_APPL |
52 | View | RBKP_V - STCEG | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
53 | View | U_15355 - STCEG | Transportation service agent | UUDM | APPL | SAP_APPL |
54 | View | V001N - STCEG | View for T001N - UINNR | FBAS | APPL | SAP_FIN |
55 | View | VBPA_ACT - STCEG | Partner for Sales Activities | VCK | APPL | SAP_APPL |
56 | View | VF_DEBI - STCEG | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
57 | View | VF_KRED - STCEG | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
58 | View | VPIT_T001 - STCEG | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
59 | View | V_001_B - STCEG | Company Code Global Data | FB0C | APPL | SAP_FIN |
60 | View | V_001_H - STCEG | Domestic VAT Registration Numbers | FB0C | APPL | SAP_FIN |
61 | View | V_CM02_OPT - STCEG | Selection VBAK, VBUK, VBPA | VKM | APPL | SAP_APPL |
62 | View | V_CM03_OPT - STCEG | Selection LIKP, VBUK, VBPA | VKM | APPL | SAP_APPL |
63 | View | V_GLPOS_C_CT - STCEG | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
64 | View | V_GLPOS_N_CT - STCEG | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
65 | View | V_INCASH_M340_ES - COMPANY_TAX_ID | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
66 | View | V_INCASH_M340_ES - CUSTOMER_TAX_ID | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
67 | View | V_OLR3_EKKX - STCEG | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
68 | View | V_RENT_M340_ES - CUSTOMER_TAX_ID | Maintain Rented Business Offices | ID-FI-ES | APPL | SAP_FIN |
69 | View | V_T001N - STCEG | Foreign VAT Registration Numbers | FB0C | APPL | SAP_FIN |
70 | View | V_T001_CORE - STCEG | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
71 | View | V_VBSEGD - STCEG | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
72 | View | V_VBSEGK - STCEG | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
73 | View | V_VBSEGS - STCEG | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
74 | View | WB2_V_EKKO_EKPO - STCEG | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
75 | View | WB2_V_EKKO_EKPO2 - STCEG | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
76 | View | WB2_V_VBRK_VBRL - STCEG | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
77 | View | WB2_V_VBRK_VBRL2 - STCEG | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
78 | View | WB2_V_VBRK_VBRP - STCEG | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
79 | View | WB2_V_VBRK_VBRP2 - STCEG | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |