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74 columns | Print definition?ERP 6.0  | STCD1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/KPRCPTDetail of receipt25STCD1Tax Number 1nvarchar160
2/ATL/KPRCPTKPDetail of temporary receipt25STCD1Tax Number 1nvarchar160
3/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)56STCD1Tax Number 1nvarchar160
4BSECOne-Time Account Data Document Segment20STCD1Tax Number 1nvarchar160
5FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document20STCD1Tax Number 1nvarchar160
6FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)20STCD1Tax Number 1nvarchar160
7J_1UF_CUSTTAXCustomer tax data on a time basis4STCD1Tax Number 1nvarchar160
8J_1UF_REEIN_NUMIncoming Documents in Unified Register8STCD1Individual Tax Numbernvarchar160
9J_1UF_REEI_XML_AXML table for J_1UF_REEI with User19STCD1Individual Tax Numbernvarchar160
10J_1UF_REP_XMLXML table for J_1UF_REP18STCD1Individual Tax Numbernvarchar160
11J_1UF_REP_XML_AXML table for J_1UF_REEI with User19STCD1Individual Tax Numbernvarchar160
12J_1UF_RES_XMLXML table for J_1UF_RES21STCD1Individual Tax Numbernvarchar160
13J_1UF_VENTAXVendor tax data on a time basis4STCD1Tax Number 1nvarchar160
14T7RU_521BPayee Keys (Russia extension for T521B)10STCD1Regional Tax Codenvarchar160
15TZD0ADarwin: Customer default values per trans. type for KNA114STCD1Tax Number 1nvarchar160
16WBRDAgency Business: Bank Data Suspense Account15STCD1Tax Number 1nvarchar160
TOPAutomatic Payments
17PAYRQPayment Requests43STCD1Tax Number 1nvarchar160
TOPBasic Data
18NGPAIS-H: Business Partners51STCD1Tax Number 1nvarchar160
TOPBasic Functions
19VBPA3Tax Numbers for One-Time Customers5STCD1Tax Number 1nvarchar160
TOPBusiness Partner
20TIVBPVENDORGENVendor Preassignment (General Data)24STCD1Tax Number 1nvarchar160
TOPBusiness Partner Enhancements for Financial Services
21BP1020BP: Business Partner - Fiscal Data3STCD1Tax Number 1nvarchar160
TOPChile
22PA3235HR Master Record: Infotype 323537STCD1Tax Number 1nvarchar160
23T7CL10Institution Master Data5STCD1RUT Numbernvarchar150
TOPContract Accounts Receivable and Payable
24DPAYPPayment program - data on paid item54STCD1Tax Number 1nvarchar160
TOPCross-Application Components
25BC490KKNA1General data in customer master53STCD1Tax Number 1nvarchar160
26KKNA1General Data in Customer Master53STCD1Tax Number 1nvarchar160
27SKNA1Customer Master table for BC417 Course53STCD1Tax Number 1nvarchar160
TOPCustomer Master
28KNA1General Data in Customer Master53STCD1Tax Number 1nvarchar160
TOPFinancial Accounting
29/OPT/VIM_1HEADDocument Header223STCD1CNPJ Numbernvarchar140
30FOTRFDITMVAT Refund Items52STCD1Tax Number 1nvarchar160
31FOTRFDITMCHGChange Documents, VAT Refund Item26STCD1Tax Number 1nvarchar160
32J_1UF_REEII_XMLXML table for J_1UF_REEII21STCD1Individual Tax Numbernvarchar160
33J_1UF_REEI_XMLXML table for J_1UF_REEI18STCD1Individual Tax Numbernvarchar160
34LFA1Vendor Master (General Section)41STCD1Tax Number 1nvarchar160
35T001NCompany Code - EC Tax Numbers / Notifications15STCD1Tax Number for Plants Abroadnvarchar160
36VBSECDocument Parking One-Time Data Document Segment20STCD1Tax Number 1nvarchar160
TOPFunds Management-Specific Postings
37PAYRCAdditional Header Data for Recovery Order27STCD1Tax Number 1nvarchar160
38PSOSECRecurring Request Document Segment, One-Time Data22STCD1Tax Number 1nvarchar160
TOPGL Account Posting
39TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items21STCD1Tax Number 1nvarchar160
TOPInformation System
40DKKOSBalance Audit Trail52STCD1Tax Number 1nvarchar160
41DKOKSOpen Item Account Balance Audit Trail Master Record55STCD1Tax Number 1nvarchar160
TOPInvoice Verification
42RBKPDocument Header: Invoice Receipt95STCD1Tax Number 1nvarchar160
TOPLoans Management
43VDAUSZDrawings on Disbursement32STCD1Tax Number 1nvarchar160
44VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity46STCD1Tax Number 1nvarchar160
45VZFZE_VDAUSZCentral Entry Table for Release Procedure34STCD1Tax Number 1nvarchar160
46VZFZE_VDNBZECentral Entry Table for Release Procedure66STCD1Tax Number 1nvarchar160
TOPLocalization
47IDKR_CUSTVATVAT registration number against customer on a time basis4STCD1Tax Number 1nvarchar160
48IDKR_VENVATVAT registration number against vendor on a time basis4STCD1Tax Number 1nvarchar160
49J_1BBRANCHBusiness Place15STCD1Tax Number 1nvarchar160
50J_1BCTE_D_DOCREFReference to the NF-e being transported10STCD1CNPJ Number of Document Issuernvarchar140
51J_1BCTE_D_REFReference to the NF-e being transported10STCD1CNPJ Number of Document Issuernvarchar140
52J_1BNFCPDNota Fiscal one-time accounts18STCD1Tax Number 1nvarchar160
53J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed5STCD1CNPJ Number of Document Issuernvarchar140
54J_1BNFEPARKLINNota fiscal electronica: Invoice create failed5STCD1CNPJ Number of Document Issuernvarchar140
55J_1BNFEPARKTAXNota fiscal electronica: Invoice create failed5STCD1CNPJ Number of Document Issuernvarchar140
56J_1BNFE_ACTIVEElectronic Nota Fiscal: Actual Status11STCD1CNPJ Number of Document Issuernvarchar140
57J_1BNFE_INVALIDElectronic Nota Fiscal: Invalid Status Actions14STCD1CNPJ Number of Document Issuernvarchar140
TOPLogistics - General
58WBHPTrading Contract: Partner Assignment17STCD1Tax Number 1nvarchar160
TOPMaster Data
59T012House Banks7STCD1Tax Number 1nvarchar160
TOPPayment Transactions
60REGUHSettlement data from payment program23STCD1Tax Number 1nvarchar160
TOPPayroll
61T7SKEC0009Logovacia tabulka pre EURO konverziu - IT 000945STCD1Danové císlo 1nvarchar160
62T7SKEC0011Logovacia tabulka pre EURO konverziu - IT 001150STCD1Danové císlo 1nvarchar160
63T7UA_521BPayee Keys (Ukranian extension for table T521B)8STCD1Regional Tax Codenvarchar160
TOPPersonnel Administration
64PA0009HR Master Record: Infotype 0009 (Bank Details)42STCD1Tax Number 1nvarchar160
65PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)47STCD1Tax Number 1nvarchar160
TOPReal Estate Management
66VIAKBSEGDocument Line Item from SCS for Interface74STCD1Tax Number 1nvarchar160
TOPRecruitment
67PB0009HR Master Record: Infotype 0009 (Bank Details)42STCD1Tax Number 1nvarchar160
TOPRussia
68T7RU1BPayee Keys of receiving orders (Russia standard)27STCD1Regional Tax Codenvarchar160
TOPSpain
69PA0887HR master record, infotype 088745STCD1Tax Number 1nvarchar160
TOPTransfer Postings
70J_1AAWAYBLWay Bills for asset movements40STCD1Tax Number 1nvarchar160
TOPTravel Expenses
71PTRV_VATDETAILSupplier Data for VAT Refund in Travel Management9STCD1Tax Number 1nvarchar160
72T706_VAT_FLDSCountry-Dependent Field Control for Receipt Data12STCD1Tax Number 1nvarchar10
TOPTreasury
73VZKNA1Collector for batch input KNA1 from RF-VV30STCD1Tax Number 1nvarchar160
74VZPARZAPartner addit. data (general part)26STCD1Tax Number 1nvarchar160