STCDT in BSEC
Tax number type (DE: Steuernummertyp)
STCDT is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "Tax number type". Data element: J_1ATOID. Available in 12 CDS view(s) as TaxNumberType, stcdt.
Business Meaning
| Description (EN) | Tax number type |
|---|---|
| Beschreibung (DE) | Steuernummertyp |
| Data Element | J_1ATOID |
| Key Field | No |
CDS Views & Technical Names (12)
BSEC.STCDT 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.
TaxNumberType
(11 views)
Tax Number Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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 | |
| P_AR_CustomerSupplierEntryItem | via 2 level | CONSUMPTION | ||
| P_CO_DIANFrmt1007JrnlItmWthBP2 | via 2 level | CONSUMPTION | ||
| P_JournalEntryOneTimeAcctReuse | via 2 level | COMPOSITE | One Time Account Reuse | |
| P_AR_StRpTaxJournalEntry | via 3 levels | CONSUMPTION | ||
| R_JournalEntryOneTimeAccountTP | via 3 levels | TRANSACTIONAL | Journal Entry One Time Account | |
| C_JournalEntryOneTimeAccountTP | via 4 levels | CONSUMPTION | Journal Entry One Time Account |
stcdt
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bsec_Glo | direct | BASIC |
Other Tables with Field STCDT (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| KNA1 | J_1ATOID | General Data in Customer Master | |
| KNA1_PRC | J_1ATOID | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | J_1ATOID | Supplier Master (General Section) | |
| LFA1_PRC | J_1ATOID | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | J_1ATOID | Supplier Invoice Root - #GENERATED# | |
| RBKP | J_1ATOID | Document Header: Invoice Receipt | |
| TCJ_CPD | J_1ATOID | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TFKTAXNUMTYPE | BPTAXTYPECORE | Tax Number Categories of Business Partner | |
| VBPA3 | J_1ATOID | Tax Numbers for One-Time Customers | |
| VBSEC | J_1ATOID | Document Parking One-Time Data Document Segment | |
| WBHP | J_1ATOID | Trading Contract: Partner Assignment | |
| WBRD | J_1ATOID | 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