STCD2 - Tax Number 2

SAP data element STCD2 has the title "Tax Number 2".
 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 STCD2

Property
DomainSTCD2
Data TypeCHAR
Length11
Decimals0
Output Length11
Supports lower caseNo
Conversion Routine
Short DescriptionTax No. 2
Medium DescriptionTax Number 2
Long DescriptionTax Number 2

Tables with fields of type STCD2

The data element STCD2 is used by fields in the following tables.

Table
Development Package
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
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
FPRL_ITEMItem DataFIN_PRLPayment Release List
FPCR_CESSGarnishment Register AttributesFIN_PCRGarnishment Register
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF 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
J_1AR_DTYPEARG - Gross Income Perception Customer DataJ1AFFI Localization (Argentina)
J_1AR_SUSS_EMPArgentina :Employee StatusJ1AFFI Localization (Argentina)
J_1AR_TPLISTInformation to Update Taxpayer ListJ1AFFI Localization (Argentina)
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/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)
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
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
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
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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