STCEG in VBRK
VAT Reg. No. (DE: USt-Id.Nr)
STCEG is a field in SAP table VBRK (Billing Document: Header Data). It represents "VAT Reg. No.". Data element: STCEG. Available in 26 CDS view(s) as VATRegistration, stceg.
Business Meaning
| Description (EN) | VAT Reg. No. |
|---|---|
| Beschreibung (DE) | USt-Id.Nr |
| Data Element | STCEG |
| Key Field | No |
CDS Views & Technical Names (26)
VBRK.STCEG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
VATRegistration
(21 views)
VAT Registration Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocumentBasic | direct | BASIC | Billing Document Basic | |
| C_PL_BillingDocument | via 2 level | CONSUMPTION | Billing Documents for Poland DownPayments | |
| I_BillingDocument | via 2 level | BASIC | Billing Document | |
| I_BillingDocumentRequest | via 2 level | BASIC | Billing Document Request | |
| I_InvoiceList | via 2 level | BASIC | Invoice List | |
| I_PrelimBillingDocument | via 2 level | BASIC | Preliminary Billing Document | |
| A_BillingDocument | via 3 levels | COMPOSITE | Billing Document Header | |
| C_BillingDocRequestObjPg | via 3 levels | CONSUMPTION | ||
| C_BillingDocument_F0797 | via 3 levels | CONSUMPTION | Billing Document | |
| C_GB_StRpAuditFileSlsDistrC | via 3 levels | CONSUMPTION | GB HRMC Audit File for SD - Cube | |
| FAC_AUDIT_Z3_BILLHDRITEM | via 3 levels | Billing Document Header & Item | ||
| I_SAFTBillingCustomer | via 3 levels | COMPOSITE | SAF-T Regular Billing Customers | |
| I_SAFTBillingHeader | via 3 levels | BASIC | SAF-T Billing Header | |
| I_SAFTInvoiceListHeader | via 3 levels | BASIC | SAF-T Invoice List Header | |
| R_BillingDocumentRequestTP | via 3 levels | TRANSACTIONAL | Billing Document Request - TP | |
| R_BillingDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP | |
| R_PrelimBillingDocumentTP | via 3 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| C_GB_StRpAuditFileSlsDistrQ | via 4 levels | CONSUMPTION | GB HRMC Audit File for SD Query | |
| C_PrelimBillgDocumentTP_F6990 | via 4 levels | CONSUMPTION | Preliminary Billing Document for Service | |
| I_BillingDocumentRequestTP | via 4 levels | TRANSACTIONAL | Billing Document Request - TP | |
| I_BillingDocumentTP | via 4 levels | TRANSACTIONAL | Billing Document - TP |
stceg
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_Wb2_Vbrk_Vbrp_Tpm | direct | CCS: Business Volume from Sales for TPM | ||
| V_WB2_VBRK_VBRP_TPM_1 | direct | Business Volume from Billing Document with Campaign | ||
| view_sdi_head_p | direct | Header Related Data of a Billing Document | ||
| V_WB2_VBRK_VBRP_6 | via 2 level | Business Volume from Billing Documents - Cleared A/R |
Other Tables with Field STCEG (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROFI_BPTY | STCEG | Romania - Business Partner Type Assignment | |
| BSAD_BCK | STCEG | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | STCEG | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | STCEG | Belegsegment Buchhaltung | |
| BSET | STCEG | Belegsegment Steuerdaten | |
| DFKKREPZM | STCEG | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| FIAU_PTR_SBI | STCEG | AU PTR Small Business Identification(SBI) | |
| KNAS | STCEG | Customer master (VAT registration numbers general section) | |
| LFAS | STCEG | Vendor master (VAT registration numbers general section) | |
| PTXPH | STCEG | Proposal Tax Posting Header Table | |
| QSTRE | STCEG | Quellensteuermeldung FI/HR für Spanien | |
| REGUP | STCEG | Bearbeitete Positionen aus Zahlprogramm | |
| SND_PL_FA_H | STCEG | SAF-T PL : FA Header | |
| SND_PL_VAT | STCEG | SAF-T PL : VAT | |
| T001 | STCEG | Buchungskreise | |
| T001N | STCEG | Buchungskreis - EG-Steuernummern / Meldungen an Behörden | |
| TCJ_POSITIONS | STCEG | Positionen der Kassenbuchbelege | |
| VBPA | STCEG | Sales Document: Partner | |
| VBSEGD | STCEG | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | STCEG | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | STCEG | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WCOCOH | WCB_STCEG | Condition Contract: Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA