STCEG is a data element in SAP used for storing VAT Registration Number data in table fields. Here is it basic details and list of tables using this STCEG field in SAP.
- Data Element : STCEG
- Description : VAT Registration Number
- 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 STCEG Field
Table | Note |
---|---|
BP1020 | BP: Business Partner - Fiscal Data |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSEG | Accounting Document Segment |
BSET | Tax Data Document Segment |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
CNV_20100_T001 | CNV backup copy for T001 |
CNV_20200_T001AD | Original settings of company codes (additional fields) |
DFKKHUREPDS | Recording Data for Domestic Sales Hungary |
DFKKREP01 | Data for Sales Lists (Belgium) |
DFKKREP02 | Data for Sales Lists (Belgium) |
DFKKREPZM | Recording Data for EC Sales List |
DKKOP | Balance Audit Trail |
DSKOP | Balance Audit Trail |
EKKO | Purchasing Document Header |
FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
FOTRFDITM | VAT Refund Items |
FOTRFDITMCHG | Change Documents, VAT Refund Item |
FPRL_ITEM | Item Data |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) |
ISAERSLIST | ERS Collective Settlement List |
JFRK | IS-M/SD: Billing - Header Data |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
JLRK | IS-M/SD: Settlement Header Data |
KNA1 | General Data in Customer Master |
KNAS | Customer master (VAT registration numbers general section) |
LFA1 | Vendor Master (General Section) |
LFAS | Vendor master (VAT registration numbers general section) |
PSOSEGD | Document Segment: Recurring Request, Customer |
PSOSEGK | Recurring Request Document Segment, Vendors |
PSOSEGS | Recurring Request Document Segment, G/L Accounts |
PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
QSTRE | FI/HR Withholding Tax Report for Spain |
REGUP | Processed items from payment program |
REGUP_CORE | Processed Items from Payment Program |
RENT_M340_ES | Maintain Rented Business Offices |
RFASLD11B | EC Sales List (Spain) |
RFASLD15 | EC Sales List for new EU Countries |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions |
T001 | Company Codes |
T001N | Company Code - EC Tax Numbers / Notifications |
TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI |
TCJ_POSITIONS | Cash Journal Document Items |
TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
TINV_INV_HEAD | Bill Header |
TIVBPVENDORGEN | Vendor Preassignment (General Data) |
TXW_S_BSEG | Retrieve BSEG from archive |
TXW_S_VBRK | Retrieve VBRK from archive |
TZD0A | Darwin: Customer default values per trans. type for KNA1 |
VBPA | Sales Document: Partner |
VBRK | Billing Document: Header Data |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VESED | SED / AERP Export |
VEXAV | EXTRASTAT / VAR Export/Import |
VIMMMN | Mandate |
VZKNA1 | Collector for batch input KNA1 from RF-VV |
WBPA | Agency Business: Business Partner Assignment |
/BEV1/RBVBPA | Sales Document: Partner, Copy VBPA for Indirect Orders |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
/CEERE/BSEG | Property tax: booked FI items |
/SLOAP/KNA1 | General Data in Customer Master |
/SLOAS/KNA1 | Customer Master Record (General Part) |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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