STCD1 in BSEC
Tax Number 1 (DE: Steuernummer 1)
STCD1 is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "Tax Number 1". Data element: STCD1. Available in 20 CDS view(s) as TaxID1, stcd1, TaxNumber1.
Business Meaning
| Description (EN) | Tax Number 1 |
|---|---|
| Beschreibung (DE) | Steuernummer 1 |
| Data Element | STCD1 |
| Key Field | No |
CDS Views & Technical Names (20)
BSEC.STCD1 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TaxID1
(14 views)
Tax Number 1
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BG_SAFTOneTmeCustVATRegn | direct | BASIC | BG SAFT One Time Customer | |
| I_JournalEntryItemOneTimeData | direct | BASIC | One-Time Data for Journal Entry Item | |
| I_JournalEntryOneTimeAccount | direct | BASIC | Journal Entry One Time Account | |
| I_OneTimeAccountBP | direct | BASIC | One Time Business Partner - obsolete | |
| I_OneTimeAccountCustomer | direct | BASIC | One-Time Account Data for Customer Items | |
| I_OneTimeAccountSupplier | direct | BASIC | One-Time Account Data for Supplier Items | |
| I_RO_SAFTOneTmeCustVATRegn | direct | BASIC | RO SAFT One Time Customer | |
| I_RO_SAFTOneTmeSuplrVATRegn | direct | BASIC | RO SAFT One Time Supplier | |
| P_RO_SAFTBSEC | direct | BASIC | Bsec | |
| C_DplSuplrOneTimeAcctSuplr | via 2 level | CONSUMPTION | One time vendor payments to suppliers | |
| P_JournalEntryOneTimeAcctReuse | via 2 level | COMPOSITE | One Time Account Reuse | |
| P_RU_OneTimeAcctData1 | via 2 level | CONSUMPTION | ||
| R_JournalEntryOneTimeAccountTP | via 3 levels | TRANSACTIONAL | Journal Entry One Time Account | |
| C_JournalEntryOneTimeAccountTP | via 4 levels | CONSUMPTION | Journal Entry One Time Account |
stcd1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bsec_Glo | direct | BASIC |
TaxNumber1
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MX_DIOTTxItmBusinessPartner | via 2 level | COMPOSITE | MX DIOT Tax Details with BP info | |
| I_NO_SAFTCustomerMasterData | via 2 level | COMPOSITE | Master data of customers for SAFT | |
| I_NO_SAFTSupplierMasterData | via 2 level | COMPOSITE | Master data of suppliers for SAFT | |
| P_AR_CustomerSupplierEntryItem | via 2 level | CONSUMPTION | ||
| P_AR_StRpTaxJournalEntry | via 3 levels | CONSUMPTION |
VATRegistration
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_NO_SAFTCustomerMasterData | via 2 level | COMPOSITE | Master data of customers for SAFT | |
| I_NO_SAFTSupplierMasterData | via 2 level | COMPOSITE | Master data of suppliers for SAFT |
Other Tables with Field STCD1 (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_CI_PART | STCD1 | Billing Document: Partner | |
| CFIN_AV_SO_PART | STCD1 | Sales Document: Partner | |
| DPAYP | STCD1 | Payment program - data on paid item | |
| IDKR_CUSTVAT | STCD1 | VAT registration number against customer on a time basis | |
| IDKR_VENVAT | STCD1 | VAT registration number against vendor on a time basis | |
| J_1BBRANCH | STCD1 | Business Place | |
| J_1BCTE_D_DOCREF | J_1BSTCD1 | Reference to the NF-e being transported | |
| J_1BNFCPD | STCD1 | Nota Fiscal one-time accounts | |
| J_1BNFE_ACTIVE | J_1BSTCD1 | Electronic Nota Fiscal: Actual Status | |
| KNA1 | STCD1 | General Data in Customer Master | |
| KNA1_PRC | STCD1 | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | STCD1 | Supplier Master (General Section) | |
| LFA1_PRC | STCD1 | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | STCD1 | Supplier Invoice Root - #GENERATED# | |
| PA0009 | STCD1 | HR Master Record: Infotype 0009 (Bank Details) | |
| PAYRQ | STCD1 | Payment Requests | |
| PTRV_VATDETAIL | STCD1 | Supplier Data for VAT Refund in Travel Management | |
| RBKP | STCD1 | Document Header: Invoice Receipt | |
| REGUH | STCD1 | Settlement data from payment program | |
| T001N | STCD1_001N | Company Code - EC Tax Numbers / Notifications | |
| T012 | STCD1 | House Banks | |
| TCJ_CPD | STCD1 | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBPA3 | STCD1 | Tax Numbers for One-Time Customers | |
| VBSEC | STCD1 | Document Parking One-Time Data Document Segment | |
| WBHP | STCD1 | Trading Contract: Partner Assignment | |
| WBRD | STCD1 | Bank Data Suspense Account |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA