STCEG Field in SAP | VAT Registration Number Data Element using tables

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)