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