STCEG in EKKO

Table Field STCEG

VAT Reg. No. (DE: USt-Id.Nr)

STCEG is a field in SAP table EKKO (Purchasing Document Header). It represents "VAT Reg. No.". Data element: STCEG. Available in 24 CDS view(s) as VATRegistration, stceg, CompanyVATRegistration.

Business Meaning

Description (EN)VAT Reg. No.
Beschreibung (DE)USt-Id.Nr
Data ElementSTCEG
Key FieldNo

CDS Views & Technical Names (24)

EKKO.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 (7 views)

VAT Registration Number

ViewAccessVDMReleaseDescription
I_PurchasingDocument direct BASIC Purchasing Document
R_PurchasingDocument direct BASIC Purchasing Document
I_PPS_PurchasingDocument via 2 level BASIC Purchasing Document
R_PurchaseOrder via 2 level BASIC Purchase Order Internal View
I_PPS_PurchaseContract via 3 levels COMPOSITE Purchase order with PPS document types
I_PPS_PurchaseOrder via 3 levels BASIC Purchase order with PPS document types
I_PurchaseOrderAPI01 via 3 levels BASIC Purchase Order

stceg (5 views)

ViewAccessVDMReleaseDescription
V_WB2_EKKO_EKPO_1 direct Business Volume from Purchase Order
V_WB2_EKKO_EKPO_2 direct Business Volume Purchase Orders - EKKN
V_WB2_MKPF_MSEG_1 direct Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 direct Business Volume from Goods Receipt -EKKN
view_po_head_p direct Header Related Data of a Purchase Order

CompanyVATRegistration (12 views)

VAT Registration Number

ViewAccessVDMReleaseDescription
C_Schagrhdr via 2 level CONSUMPTION Scheduling Agreement Header
I_Schedgagrmthdr via 2 level BASIC Scheduling Agreement Header
A_SchAgrmtHeader via 3 levels COMPOSITE Purchase Scheduling Agreement
C_SchedgAgrmtHdrObjPg via 3 levels CONSUMPTION Scheduling Agreement Header Object Page
C_SupplierSchedgAgrmtHdr via 3 levels CONSUMPTION Supplier Purchasing Scheduling Agreement
I_SchedgagrmthdrApi01 via 3 levels BASIC Purchase Scheduling Agreement
I_SchedgagrmthdrWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Header with Draft
I_SchedulingAgrmtHdrEnhanced via 3 levels COMPOSITE Scheduling Agreement Header Enhanced
R_SchedgAgrmtHdrTP via 3 levels TRANSACTIONAL Scheduling Agreement Header
A_SchAgrmtHeader_2 via 4 levels CONSUMPTION Scheduling Agreement Header
C_ScheduleAgreementHdrDEX via 4 levels CONSUMPTION Data Extraction for Purchase Scheduling Agreement Header
I_SchedgAgrmtHdrTP_2 via 4 levels TRANSACTIONAL Scheduling Agreement Header

Other Tables with Field STCEG (50+)

TableData ElementKeyDescription
/CEECV/ROFI_BPTY STCEG Romania - Business Partner Type Assignment
/SCMB/D_BPTMGEN STCEG Business Partner: General customer and vendor data
BSAD STCEG Generated Table for View
BSAD_BCK STCEG Accounting: Secondary index for customers (cleared items)
BSAK_BCK STCEG Accounting: Secondary index for vendors (cleared items)
BSEG STCEG Accounting Document Segment
BSET STCEG Tax Data Document Segment
BSID STCEG Generated Table for View
BSIK STCEG Generated Table for View
CTE_D_FIN_T_ITEM STCEG Target Item mapping table
DB_WBRK_WBRL WLF_SUPLR_STCEG KEY Generated Table for View
DB_WBRK_WBRP_NEW WLF_SUPLR_STCEG KEY Generated Table for View
DB_WCOCOA WCB_STCEG KEY Generated Table for View
DB_WCOCOA_JEST WCB_STCEG KEY Generated Table for View
DB_WCOCOH_I_ST WCB_STCEG KEY Generated Table for View
DFKKREP01 STCEG KEY Data for Sales Lists (Belgium)
DFKKREPZM STCEG Recording Data for EC Sales List
EXT_TAX_ITEM STCEG External Tax Items for Statutory Reporting
FIAU_PTR_SBI STCEG AU PTR Small Business Identification(SBI)
FPRL_ITEM STCEG Item Data
GLE_FI_ITEM_MODF STCEG ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG STCEG ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
KNA1 STCEG General Data in Customer Master
KNA1_PRC STCEG Master Data Consolidation: Process Table for KNA1
KNAS STCEG Customer master (VAT registration numbers general section)
LFA1 STCEG Supplier Master (General Section)
LFA1_PRC STCEG Master Data Consolidation: Process Table for LFA1
LFAS STCEG Vendor master (VAT registration numbers general section)
MMIV_SI_D_ROOT STCEG Supplier Invoice Root - #GENERATED#
MMPUR_EXT_EKKO STCEG Purchase Document Header
PTRV_VATDETAIL STCEG Supplier Data for VAT Refund in Travel Management
PTXPH STCEG Proposal Tax Posting Header Table
QSTRE STCEG FI/HR Withholding Tax Report for Spain
RBKP STCEG Document Header: Invoice Receipt
REGUP STCEG Processed items from payment program
SND_PL_FA_H STCEG SAF-T PL : FA Header
SND_PL_VAT STCEG SAF-T PL : VAT
T001 STCEG Company Codes
T001N STCEG Company Code - EC Tax Numbers / Notifications
TCJ_POSITIONS STCEG Cash Journal Document Items
TINV_INV_HEAD STCEG Bill Header
V_WBRC_WBRK WLF_SUPLR_STCEG Generated Table for View
VBPA STCEG Sales Document: Partner
VBRK STCEG Billing Document: Header Data
VBSEGD STCEG Document Segment for Customer Document Parking
VBSEGK STCEG Document Segment for Vendor Document Parking
VBSEGS STCEG Document Segment for Document Parking - G/L Account Database
WB2_V_CAL_CONTR WCB_STCEG Generated Table for View
WB2_V_CAL_CONTR2 WCB_STCEG KEY Generated Table for View
WB2_V_CAL_CONTR3 WCB_STCEG KEY Generated Table for View

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