STCD2 Field in SAP | Tax Number 2 Data Element using tables

STCD2 is a data element in SAP used for storing Tax Number 2 data in table fields. Here is it basic details and list of tables using this STCD2 field in SAP.

Data Element : STCD2
Description : Tax Number 2
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using STCD2 Field

Table	Note
BP1020	BP: Business Partner - Fiscal Data
BSEC	One-Time Account Data Document Segment
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
FPCR_CESS	Garnishment Register Attributes
FPRL_ITEM	Item Data
IDKR_CUSTVAT	VAT registration number against customer on a time basis
IDKR_VENVAT	VAT registration number against vendor on a time basis
J_1AAWAYBL	Way Bills for asset movements
J_1AR_DTYPE	ARG - Gross Income Perception Customer Data
J_1AR_SUSS_EMP	Argentina :Employee Status
J_1AR_TPLIST	Information to Update Taxpayer List
J_1BBRANCH	Business Place
J_1BNFCPD	Nota Fiscal one-time accounts
KNA1	General Data in Customer Master
LFA1	Vendor Master (General Section)
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PB0009	HR Master Record: Infotype 0009 (Bank Details)
PSOSEC	Recurring Request Document Segment, One-Time Data
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TIVBPVENDORGEN	Vendor Preassignment (General Data)
TZD0A	Darwin: Customer default values per trans. type for KNA1
VBPA3	Tax Numbers for One-Time Customers
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEG	Document Line Item from SCS for Interface
VZKNA1	Collector for batch input KNA1 from RF-VV
VZPARZA	Partner addit. data (general part)
WBHP	Trading Contract: Partner Assignment
WBRD	Agency Business: Bank Data Suspense Account
/DSD/HH_RACAD	DSD Route Settlement: Customer Address Data (One-Time Only)
/DSD/ME_CUST_CPD	DSD CN: One-time Customer
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)