STCD3 in BSEC
Tax Number 3 (DE: Steuernummer 3)
STCD3 is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "Tax Number 3". Data element: STCD3. Available in 15 CDS view(s) as TaxID3, stcd3.
Business Meaning
| Description (EN) | Tax Number 3 |
|---|---|
| Beschreibung (DE) | Steuernummer 3 |
| Data Element | STCD3 |
| Key Field | No |
CDS Views & Technical Names (15)
BSEC.STCD3 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.
TaxID3
(14 views)
Tax Number 3
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BG_SAFTOneTmeCustVATRegn | direct | BASIC | BG SAFT One Time Customer | |
| I_JournalEntryItemOneTimeData | direct | BASIC | One-Time Data for Journal Entry Item | |
| I_JournalEntryOneTimeAccount | direct | BASIC | Journal Entry One Time Account | |
| I_OneTimeAccountBP | direct | BASIC | One Time Business Partner - obsolete | |
| I_OneTimeAccountCustomer | direct | BASIC | One-Time Account Data for Customer Items | |
| I_OneTimeAccountSupplier | direct | BASIC | One-Time Account Data for Supplier Items | |
| I_RO_SAFTOneTmeCustVATRegn | direct | BASIC | RO SAFT One Time Customer | |
| I_RO_SAFTOneTmeSuplrVATRegn | direct | BASIC | RO SAFT One Time Supplier | |
| P_RO_SAFTBSEC | direct | BASIC | Bsec | |
| C_DplSuplrOneTimeAcctSuplr | via 2 level | CONSUMPTION | One time vendor payments to suppliers | |
| P_JournalEntryOneTimeAcctReuse | via 2 level | COMPOSITE | One Time Account Reuse | |
| P_RU_OneTimeAcctData1 | via 2 level | CONSUMPTION | ||
| R_JournalEntryOneTimeAccountTP | via 3 levels | TRANSACTIONAL | Journal Entry One Time Account | |
| C_JournalEntryOneTimeAccountTP | via 4 levels | CONSUMPTION | Journal Entry One Time Account |
stcd3
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bsec_Glo | direct | BASIC |
Other Tables with Field STCD3 (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_CI_PART | STCD3 | Billing Document: Partner | |
| CFIN_AV_SO_PART | STCD3 | Sales Document: Partner | |
| KNA1 | STCD3 | General Data in Customer Master | |
| KNA1_PRC | STCD3 | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | STCD3 | Supplier Master (General Section) | |
| LFA1_PRC | STCD3 | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | STCD3 | Supplier Invoice Root - #GENERATED# | |
| RBKP | STCD3 | Document Header: Invoice Receipt | |
| TCJ_CPD | STCD3 | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBPA3 | STCD3 | Tax Numbers for One-Time Customers | |
| VBSEC | STCD3 | Document Parking One-Time Data Document Segment | |
| WBHP | STCD3 | Trading Contract: Partner Assignment | |
| WBRD | STCD3 | Bank Data Suspense Account |
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