STCEG in LFAS
VAT Reg. No. (DE: USt-Id.Nr)
STCEG is a field in SAP table LFAS (Vendor master (VAT registration numbers general section)). It represents "VAT Reg. No.". Data element: STCEG. Available in 3 CDS view(s) as SupplierVATRegistration, stceg.
Business Meaning
| Description (EN) | VAT Reg. No. |
|---|---|
| Beschreibung (DE) | USt-Id.Nr |
| Data Element | STCEG |
| Key Field | No |
CDS Views & Technical Names (3)
LFAS.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.
SupplierVATRegistration
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SAFTSUPTAXREGNNMBR | direct | BASIC | SAF-T Registration Number Suppliers | |
| I_SAFTSupTaxRegnNmbr | via 2 level | BASIC | SAF-T Registration Number Suppliers |
stceg
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_LFAS_GLO | direct | COMPOSITE | Vendor master (VAT registration numbers general section) |
Other Tables with Field STCEG (23)
| 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 | |
| DFKKREP01 | STCEG | KEY | Daten für Umsatzlisten (Belgien) |
| DFKKREPZM | STCEG | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| FIAU_PTR_SBI | STCEG | KEY | AU PTR Small Business Identification(SBI) |
| KNAS | STCEG | Customer 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: Partners | |
| VBRK | STCEG | Billing Document: Header Data | |
| 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