STCEG - VAT Registration Number

SAP data element STCEG has the title "VAT Registration Number".
 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 STCEG

Property
DomainSTCEG
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion Routine
Short DescriptionVAT Reg.No
Medium DescriptionVAT Reg. No.
Long DescriptionVAT Registration No.

Tables with fields of type STCEG

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

Table
Development Package
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
TINV_HEAD_SHORTExtract of Bill Receipt (Evaluation System): Bill HeaderEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_INV_HEADBill HeaderEE_INVOICE_RECEIPTBill Receipt Checks
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_20100_T001CNV backup copy for T001CNV_20100CNCC: Chart of accounts conversion
CNV_20200_T001ADOriginal settings of company codes (additional fields)CNV_20200Company code merge and rename
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
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
KNAS_SRCMaster Data Consolidation: Source Table for KNASMDC_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
LFAS_SRCMaster Data Consolidation: Source Table for LFASMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
T001NCompany Code - EC Tax Numbers / NotificationsFBASFinancial Accounting "Basis"
T001_MOSRMOSS, OSS, IOSS RegistrationFBASFinancial Accounting "Basis"
T001_MOSRBPlants for MOSS Registration: Time-DependentFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
T001Company CodesFBZCOREPayments: General Services
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
CFIN_EX_AIFCREDIGenerated table:CFIN_EX_AIFCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2Generated table:CFIN_EX_AIFCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEBITGenerated table:CFIN_EX_AIFDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2Generated table:CFIN_EX_AIFDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDIGenerated table:CFIN_EX_CHGCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2Generated table:CFIN_EX_CHGCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEBITGenerated table:CFIN_EX_CHGDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2Generated table:CFIN_EX_CHGDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T001Central Finance: Company Code ConfigurationFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTRFDITMCHGChange Documents, VAT Refund ItemFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTTDCL_MOSSItems: Taxes on Sales/Purchases: Electronic ServicesFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOT_OSS_CORR_DCLCorrection Items of OSS DeclarationFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
DKKOPBalance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
RFASLD11BEC Sales List (Spain)FREPRF reporting
FICA_INCASH_347Incash Payment Transaction Detail for FI-CAFKK_ID_ESFI-CA localization: package for Spain
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_GLE_ISAF-T AO: G/L Entries ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
IDITSR_DATAOeNB ID number of customers, vendors and GL accountsID-FIInternational Development: FI-GL/AP/AR
RFASLD15EC Sales List for new EU CountriesID-FIInternational Development: FI-GL/AP/AR
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDFIVATT_EXT_ITMExternal Data (Items)ID-FI-REU-VATFI Localization: Country-specific VAT implementations
IDFIVATT_FI_ITMCountry Specific VAT: FI ItemsID-FI-REU-VATFI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
FIESD_INCASH_347Incash Payment Transaction DetailID-FI-ESAdd-On Development - FI - Spain
INCASH_M340_ESHistorical Data for Incash Payment(for Model 340)ID-FI-ESAdd-On Development - FI - Spain
INCASH_M340_ESHistorical Data for Incash Payment(for Model 340)ID-FI-ESAdd-On Development - FI - Spain
RENT_M340_ESMaintain Rented Business OfficesID-FI-ESAdd-On Development - FI - Spain
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
SND_PL_FA_HSAF-T PL : FA HeaderID-SAFT-PLSAF-T Poland
SND_PL_VATSAF-T PL : VATID-SAFT-PLSAF-T Poland
FIAPPTD_RUNIDTable to store the Run ID details of the CBR PT ReportingID-FI-PTAdd-On Development - FI - Portugal
/CEECV/ROFI_BPTYRomania - Business Partner Type Assignment/CEECV/ROFIRomania development class - FI
/CEECV/RORFMDATARO RFUMSV00 official run data/CEECV/ROFIRomania development class - FI
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17Temporary import of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASDSI EC Sales List - reported data - deliveries/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASLSI EC Sales List - reported data/CCEE/SIFICEE Financials and Logistics - Slovenia
FISKD_SUMMARYVAT Ledger Summarized ItemsID-FI-SKFI Localization (Slovakia)
FISKD_VATCNTRLVAT Ledger ItemsID-FI-SKFI Localization (Slovakia)
FISKVATC_ITMVAT Control Statement ItemsGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
FIAU_PTR_SBIAU PTR Small Business Identification(SBI)GLO_FIN_IS_AUGlobalization Financials Information System Australia
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_HVAT header extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
BP1020BP: Business Partner - Fiscal DataFBPARBusiness Partner (Treasury/Real Estate)
ISAERSLISTERS Collective Settlement ListISAUTO_MRMEnhancements to Log. IV; ERS With Handling Surcharge, Reval.
TBKKC_BUKRSBCA Locally Duplicated Values for Corresponding FIFKBHBank Customer Accounts: General Ledger Integration
WBPABusiness Partner AssignmentWZRESettlement Management: (Main Package)
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNASCustomer master (VAT registration numbers general section)VSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
LFASVendor master (VAT registration numbers 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_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
TZD0ADarwin: Customer default values per trans. type for KNA1RE_BP_BPRE: Business Partner
VIMMMNMandateRE_MM_MNRE: Mandate Master Data
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBPASales Document: PartnerVZApplication development R/3 RV central functions
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VESEDSED / AERP ExportVEIApplication development R/3 foreign trade
VEXAVEXTRASTAT / VAR Export/ImportVEIApplication development R/3 foreign trade
VEXAVEXTRASTAT / VAR Export/ImportVEIApplication development R/3 foreign trade
/SCMB/D_BPTMGENBusiness Partner: General customer and vendor data/SCMB/BPBusiness Partner Enhancement
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
/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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