STCD1 in WBRD

Table Field STCD1

Tax Number 1 (DE: Steuernummer 1)

STCD1 is a field in SAP table WBRD (Bank Data Suspense Account). It represents "Tax Number 1". Data element: STCD1. Available in 18 CDS view(s) as TaxNumber1.

Business Meaning

Description (EN)Tax Number 1
Beschreibung (DE)Steuernummer 1
Data ElementSTCD1
Key FieldNo

CDS Views & Technical Names (18)

WBRD.STCD1 is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

TaxNumber1 (18 views)

Tax Number 1

ViewAccessVDMReleaseDescription
I_SettlmtMgmtDocBankData direct BASIC Settlement Management Document Bank Data
R_SettlmtMgmtDocBankData direct BASIC Settlement Management Document Bank Data
R_CustSettlmtBankData via 2 level BASIC Customer Settlement Bank Data
R_CustSettlmtListBankData via 2 level BASIC Customer Settlement List Bank Data
R_ExpnSettlmtBankData via 2 level BASIC Expense Settlement Bank Data
R_SettlmtDocBankData via 2 level BASIC Settlement Document Bank Data
R_SettlmtDocListBankData via 2 level BASIC Settlement Document List Bank Data
R_SuplrBillgDocBankData via 2 level BASIC Supplier Billing Document Bank Data
R_SuplrSettlmtBankData via 2 level BASIC Supplier Settlement Bank Data
R_SuplrSettlmtListBankData via 2 level BASIC Supplier Settlement List Bank Data
I_CustSettlmtBankData via 3 levels BASIC Customer Settlement Bank Data
I_CustSettlmtListBankData via 3 levels BASIC Customer Settlement List Bank Data
I_ExpnSettlmtBankData via 3 levels BASIC Expense Settlement Bank Data
I_SettlmtDocBankData via 3 levels BASIC Settlement Document Bank Data
I_SettlmtDocListBankData via 3 levels BASIC Settlement Document List Bank Data
I_SuplrBillgDocBankData via 3 levels BASIC Supplier Billing Document Bank Data
I_SuplrSettlmtBankData via 3 levels BASIC Supplier Settlement Bank Data
I_SuplrSettlmtListBankData via 3 levels BASIC Supplier Settlement List Bank Data

Other Tables with Field STCD1 (26)

TableData ElementKeyDescription
BSEC STCD1 One-Time Account Data Document Segment
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

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