STCEG in VBPA

Table Field STCEG

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

STCEG is a field in SAP table VBPA (Sales Document: Partner). It represents "VAT Reg. No.". Data element: STCEG. Available in 51 CDS view(s) as VATRegistration.

Business Meaning

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

CDS Views & Technical Names (51)

VBPA.STCEG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

VATRegistration (51 views)

VAT Registration Number

ViewAccessVDMReleaseDescription
P_SDDocumentCompletePartners_1 direct BASIC
P_SDDocumentCompletePartners_2 direct BASIC
P_SDDocumentCompletePartners via 2 level BASIC
I_SDDocumentCompletePartners via 3 levels BASIC SD Document Complete Partners
C_SlsDocNonStdPartner via 4 levels CONSUMPTION SD Document Non Std Complete Partners
I_SDDocumentItemPartner via 4 levels BASIC SD Document Item Partner
I_SDDocumentPartner via 4 levels BASIC SD Document Partner
I_SlsDocNonStdPartner via 4 levels COMPOSITE SD Document Non Std Complete Partners
A_SalesOrderHeaderPartner via 5 levels COMPOSITE Header Partner
A_SalesOrderItemPartner via 5 levels COMPOSITE Item Partner
A_SalesOrderItemPartnerSimln via 5 levels COMPOSITE Sales Order Item Partner Sim (API)
A_SalesOrderPartnerSimulation via 5 levels COMPOSITE Sales Order Partner Simulation (API)
I_BillingDocItemPartnerBasic via 5 levels BASIC Billing Document Item Partner Basic
I_BillingDocumentPartnerBasic via 5 levels BASIC Billing Document Partner Basic
I_SalesDocumentItemPartner via 5 levels COMPOSITE Sales Document Item Partner
I_SalesDocumentPartner via 5 levels COMPOSITE Sales Document Partner
P_SalesDocumentPartnerObsolete via 5 levels BASIC Sls Doc Part - Delaware SLT Data Rplctn
I_CreditMemoReqPartner via 6 levels COMPOSITE Credit Memo Request Partner
I_CustomerReturnPartner via 6 levels COMPOSITE Returns Order Partner
I_DebitMemoReqPartner via 6 levels COMPOSITE Debit Memo Request Partner
I_PrelimBillingDocPartner via 6 levels COMPOSITE Preliminary Billing Document Partner
I_SalesOrderPartner via 6 levels COMPOSITE Sales Order Partner
I_SalesQuotationPartner via 6 levels COMPOSITE Sales Quotation Partner
I_SalesSchedgAgrmtPartner via 6 levels COMPOSITE Sales Scheduling Agreement Partner
I_SlsOrdWthoutChrgPartner via 6 levels COMPOSITE Partner for Sales Order Without Charge
P_BillgProcDocItemCmpltPartner via 6 levels COMPOSITE
P_BillgProcDocItemInhtdPartner via 6 levels COMPOSITE
P_SalesDocItemCompletePartner via 6 levels COMPOSITE
P_SalesDocItemInheritedPartner via 6 levels COMPOSITE
R_SalesContractShipToPartyTP via 6 levels TRANSACTIONAL Sales Contract Ship-to Party - TP
I_BillgProcDocItemCmpltPartner via 7 levels COMPOSITE Billg Proc Doc Item Complete Partners
I_SalesDocItemCompletePartner via 7 levels COMPOSITE Sales Doc Item and Inherited Partners
R_CreditMemoReqShipToPartyTP via 7 levels TRANSACTIONAL Credit Memo Request Ship-to Party - TP
R_CreditMemoRequestPartnerTP via 7 levels TRANSACTIONAL Credit Memo Request Partner - TP
R_CustomerReturnPartnerTP via 7 levels TRANSACTIONAL Returns Order Partner - TP
R_CustomerReturnShipToPartyTP via 7 levels TRANSACTIONAL Returns Order Ship-to Party - TP
R_DebitMemoRequestPartnerTP via 7 levels TRANSACTIONAL Debit Memo Request Partner - TP
R_PrelimBillgDocPartnerTP via 7 levels TRANSACTIONAL Prelim Billing Document Partner - TP
R_SalesOrderPartnerTP via 7 levels TRANSACTIONAL Sales Order Partner - TP
R_SalesOrderShipToPartyTP via 7 levels TRANSACTIONAL Sales Order Ship-to Party - TP
R_SalesQuotationPartnerTP via 7 levels TRANSACTIONAL Sales Quotation Partner - TP
R_SalesQuotationShipToPartyTP via 7 levels TRANSACTIONAL Ship-to Party for Sales Quotation - TP
R_SlsSchedgAgrmtPartnerTP via 7 levels TRANSACTIONAL Partner for Sls Schedg Agrmt - TP
C_PrelimBillgDocPrtnTP_F6990 via 8 levels CONSUMPTION Preliminary Billing Document Partner
R_CreditMemoReqItemPartnerTP via 8 levels TRANSACTIONAL Credit Memo Request Item Partner - TP
R_CustomerReturnItemPartnerTP via 8 levels TRANSACTIONAL Returns Order Item Partner - TP
R_PrelimBillgDocItemPartnerTP via 8 levels TRANSACTIONAL Prelim Billing Doc Item Partner - TP
R_SalesContractItemPartnerTP via 8 levels TRANSACTIONAL Sales Contract Item Partner - TP
R_SalesOrderItemPartnerTP via 8 levels TRANSACTIONAL Partner for Sales Order Item - TP
R_SalesQuotationItemPartnerTP via 8 levels TRANSACTIONAL Sales Quotation Item Partner - TP
C_PBDItemPartnerTP_F6990 via 9 levels CONSUMPTION Prelimnary Billing Document Item Partner

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
EKKO STCEG Purchasing Document Header
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
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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