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