STCD1 - Tax Number 1

SAP data element STCD1 has the title "Tax Number 1".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element STCD1

Property
DomainSTCD1
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionTax No. 1
Medium DescriptionTax Number 1
Long DescriptionTax Number 1

Tables with fields of type STCD1

The data element STCD1 is used by fields in the following tables.

Table
Development Package
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
REGUHSettlement data from payment programFBZPayments
T012House BanksBFIBL_BANKHouse Banks
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TFIBLFFPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
CFIN_AV_CI_PARTBilling Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_PARTSales Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_FI12_HBACBC: C-table for RC CL_FINS_CNTACT_FI12_HBANKFINS_GEN_CONT_ACTIVContent Activation
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTRFDITMCHGChange Documents, VAT Refund ItemFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
J_1BBRANCHBusiness PlaceID-FIInternational Development: FI-GL/AP/AR
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
FICODIAND_EMPSRIEmployees selected per report run for DIANGLO_FIN_IS_CO_HCMGlob. Financials Inf. System HCM Integration for DIAN
FICODIAND_HCMHCM information for DIANGLO_FIN_IS_CO_HCMGlob. Financials Inf. System HCM Integration for DIAN
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
IDKR_CUSTVATVAT registration number against customer on a time basisID-FI-KRFI Localization (South Korea)
IDKR_VENVATVAT registration number against vendor on a time basisID-FI-KRFI Localization (South Korea)
IDWT_EMPDATA_VETo store the employee data for Venezuela payrollID-FI-SAFI Localization (South America, Excluding Argentina, Brazil)
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. CustomersJ3RFLocalization Russia: FI
J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. VendorsJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_1UF_CUSTTAXCustomer tax data on a time basisJ1UFLocalization Ukraine: FI
J_1UF_VENTAXVendor tax data on a time basisJ1UFLocalization Ukraine: FI
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
VZPARZAPartner addit. data (general part)FVVR/3 application development for Financial Assets Management
BP1020BP: Business Partner - Fiscal DataFBPARBusiness Partner (Treasury/Real Estate)
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
/DSD/ME_CUST_CPDDSD CN: One-time Customer/DSD/ME
/DSD/HH_RACADDSD Route Settlement: Customer Address Data (One-Time Only)/DSD/HHHandheld
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
WBHPTrading Contract: Partner AssignmentWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
TZD0ADarwin: Customer default values per trans. type for KNA1RE_BP_BPRE: Business Partner
VBPA3Tax Numbers for One-Time CustomersVZApplication development R/3 RV central functions
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
T7CO04ASocial insurance entitiesPB38Human Resources master data: Colombia
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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