Where Used List (View) for SAP ABAP Data Element STKZA (Indicator: Business Partner Subject to Equalization Tax?)
SAP ABAP Data Element
STKZA (Indicator: Business Partner Subject to Equalization Tax?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBPAKNA1 - STKZA | Ship-To Party in Partner Agreement | ![]() |
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2 | ![]() |
/BEV3/CHBPAKNA1S - STKZA | Ship-To Party in Partner Agreement Visible | ![]() |
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3 | ![]() |
/BEV3/CHBPAKNA2S - STKZA | Payer in Partner Agreement Visible | ![]() |
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4 | ![]() |
/BEV3/CHBPAOBJS - STKZA | Objects in Partner Agreement Visible | ![]() |
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5 | ![]() |
/BEV3/CHBPARTOBJ - STKZA | Objects in Partner Agreement | ![]() |
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6 | ![]() |
/BEV3/CHOBJKNA1 - STKZA | CH Object for Customer Master Address | ![]() |
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7 | ![]() |
ENT2014 - STKZA | Customer | ![]() |
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8 | ![]() |
ENT2016 - STKZA | Vendor | ![]() |
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9 | ![]() |
ENT2330 - STKZA | Customer branch | ![]() |
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10 | ![]() |
ENT2331 - STKZA | Vendor branch | ![]() |
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11 | ![]() |
ENT6155 - STKZA | Sold-To Party | ![]() |
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12 | ![]() |
JGVDB_EW - STKZA | IS-M/SD: Business Partner Role - Retailer | ![]() |
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13 | ![]() |
JGVDB_EWB - STKZA | IS-M/SD: DB View Retailer - Accounting | ![]() |
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14 | ![]() |
JGVDB_KU - STKZA | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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15 | ![]() |
JGVDB_KUB - STKZA | IS-M/SD: BP Role Sales Customer - Accounting | ![]() |
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16 | ![]() |
JGVDB_ZG - STKZA | IS-M/SD: Business Partner Role - Service Company | ![]() |
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17 | ![]() |
JJVDB_MKK - STKZA | IS-M/AM: Media Customer Header (Without Sales Area) | ![]() |
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18 | ![]() |
JJVDB_MV - STKZA | IS-M/AM: Media Agent | ![]() |
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19 | ![]() |
JJVDB_MVK - STKZA | IS-M/AM: Media Agent | ![]() |
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20 | ![]() |
KNA1VV - STKZA | Customer Master View KNA1 KNVV | ![]() |
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21 | ![]() |
RBKP_V - STKZA | Incoming Invoice, Header Data | ![]() |
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22 | ![]() |
U_15355 - STKZA | Transportation service agent | ![]() |
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23 | ![]() |
VFC_DEBI - STKZA | "View For Balance Audit Trail With A/B/C Data" | ![]() |
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24 | ![]() |
VFC_KRED - STKZA | View For Balance Audit Trail With A/B/C Data | ![]() |
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25 | ![]() |
VF_DEBI - STKZA | View of KNA1 and KNB1 | ![]() |
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26 | ![]() |
VF_KRED - STKZA | Database View for LFA1 and LFB1 | ![]() |
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27 | ![]() |
V_KNA1WRF1 - STKZA | Combined read operation of KNA1 and WRF1 (field selection) | ![]() |
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28 | ![]() |
V_NFCPD - STKZA | Nota Fiscal: One-Time Customer Accounts | ![]() |
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29 | ![]() |
WB2_V_RBKP_RSEG - STKZA | Select Invoice Verification Documents | ![]() |
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30 | ![]() |
WB2_V_RBKP_RSEG2 - STKZA | Select Invoice Verification Documents (without WBGT) | ![]() |
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31 | ![]() |
W_KNA1 - STKZA | Field string KNA1 for assortment functions | ![]() |
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