Where Used List (Table) for SAP ABAP Data Element LAUFD (Date on Which the Program Is to Be Run)
SAP ABAP Data Element LAUFD (Date on Which the Program Is to Be Run) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/SMHNK - LAUFD | Dunning data (Header) | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | /KYK/S_MHND - LAUFD | Dunning Data | /KYK/OPS_PP | APPL | SAP_APPL |
3 | Table | BNK_BATCH_ITEM - LAUFD_O | Batch Payment Items | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_BTC_ITEM_UI - LAUFD_O | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Table | BNK_BTC_MONIP_UI - LAUFD_O | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
6 | Table | BNK_STR_BATCH_ITEM - LAUFD_O | Batch Item | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Table | BNK_STR_ITEM_DETAIL - LAUFD_O | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
8 | Table | BNK_STR_PYMT_GRP - LAUFD_O | Payment Group | FIN_BNK_COM_CORE | APPL | SAP_FIN |
9 | Table | BNK_S_BATCHES_PAYMENTS - LAUFD_O | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
10 | Table | BWKS - LAUFD | Accounts Blocked by Valuation Selection | FREP | APPL | SAP_FIN |
11 | Table | BWPOS - LAUFD | Valuations for Open Items | FREP | APPL | SAP_FIN |
12 | Table | BWPOSI - LAUFD | Valuations for Open Items | FBAS | APPL | SAP_FIN |
13 | Table | BWVER - LAUFD | Control Records for the Valuation Program | FBAS | APPL | SAP_FIN |
14 | Table | BWVSN - LAUFD | Version Management for Changes in the Valuation Program | FBAS | APPL | SAP_FIN |
15 | Table | CNV_INDX_RFDT_FB_F110_WT_EXCL - LAUFD | INDX conversion: Struc. WT_EXCL_ACCT of RELID RFDT(FB) F110 | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
16 | Table | CRMST_BILL_CHECK_INFO - LAUFD | Check information | CRM | PI_APPL | SAP_APPL |
17 | Table | DFKKCR - LAUFD | Repository For Checks | FKKB | FI-CA | FI-CA |
18 | Table | DFKKCRDEL - LAUFD | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
19 | Table | DFKKPNBKA - LAUFD | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
20 | Table | DFKKPNBKH - LAUFD | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
21 | Table | DFPAYG - LAUFD | Payment date: Grouping | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
22 | Table | DFPAYHT - LAUFD | Note to Payee and Payment Advice Note Texts | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
23 | Table | DFPAYMENT_KEY_ID - LAUFD | Contains ID for Payment Data Key | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
24 | Table | DMEE_PAYM_TEST_FPAYH - LAUFD | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
25 | Table | DMEE_PAYM_TEST_FPAYP - LAUFD | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
26 | Table | E1FIPRH - LAUFD | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
27 | Table | E2FIPRH - LAUFD | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
28 | Table | EPIC_S_APPR_ITEM - LAUFD_PAY | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
29 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - LAUFD_PAY | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
30 | Table | EPIC_S_FILE - LAUFD | Structure of Payment File | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
31 | Table | EPIC_S_FLAT_ITEM - LAUFD_PAY | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
32 | Table | EPIC_S_ITEM - LAUFD_PAY | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
33 | Table | EPIC_S_PP_ITEM - LAUFD_PAY | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
34 | Table | EPIC_S_REGUT_KEY - LAUFD | Key Structure for REGUT | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Table | EREMADVCTRL_IDOC - LAUFD | IDE: control table - payment data | EECC_EDI | IS-U/CCS | IS-UT |
36 | Table | F107V - LAUFD | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
37 | Table | F107V - COPYD | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
38 | Table | F110V - LAUFD | Fields for SAPF110V (payment program parameters) | FBZ | APPL | SAP_FIN |
39 | Table | F110_PAYRUN_INFO - LAUFD | F110 Payment Run Info | FBZ | APPL | SAP_FIN |
40 | Table | F111V - LAUFD | Fields for SAPF111V (PR Payment Program Parameters) | FMZA | APPL | SAP_FIN |
41 | Table | F150V - LAUFD | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
42 | Table | F150_RUNS - LAUFD | FI dunning - structure for dunning runs incl. status | FBM | APPL | SAP_FIN |
43 | Table | F150_SINGLE_DUNNING_INFO - LAUFD | Dunning Header Information for Collections Management | FBM | APPL | SAP_FIN |
44 | Table | FAGL_S_RFUMSSUM_LIST1 - LAUFD | ALV Structure for Report RFUMSSUM | FREP | APPL | SAP_FIN |
45 | Table | FAGL_S_RFUMSSUM_LIST2 - LAUFD | ALV Structure for Report RFUMSSUM Data per Tax Code | FREP | APPL | SAP_FIN |
46 | Table | FAGL_S_SAPF123S_LIST - LAUFD | Structure for ALV Output of RGSEX000 | FBAS | APPL | SAP_FIN |
47 | Table | FDM_AR_CCM_CHECK_INFO - LAUFD | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
48 | Table | FEB_BSPROC_DME_FE - LAUFD | Data medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
49 | Table | FEB_BSPROC_QUERY_PARAM_DME - LAUFD | Selection Parameters for DME | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
50 | Table | FIALOG - LAUFD | Activity log | FBM | APPL | SAP_FIN |
51 | Table | FIN_F150_DUNN_SF_MHND_PDF - LAUFD | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
52 | Table | FIPAY_S_REGUP_KEY - LAUFD | Key for Table REGUP | FBZ | APPL | SAP_FIN |
53 | Table | FIPAY_S_TROBJ_GTS - LAUFD | Trigger Objects for Supplementary Information to GTS | FBZ | APPL | SAP_FIN |
54 | Table | FIPAY_TROBJ_GTS - LAUFD | Trigger Objects for Supplementary Information to SAP GTS | FBZ | APPL | SAP_FIN |
55 | Table | FKJOPARAMS - LAUFD | User-Defined Parameters for FKJO_SCHEDULE | FKJO | FI-CA | FI-CA |
56 | Table | FKKCR - LAUFD | Repository For Checks | FKKB | FI-CA | FI-CA |
57 | Table | FKKCRASSIGN - LAUFD | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
58 | Table | FKKCRESCH1 - LAUFD | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
59 | Table | FKKCRESCH2 - LAUFD | Checks To Be Assigned | FKKB | FI-CA | FI-CA |
60 | Table | FKKCRKEY - LAUFD | Key structure for checks repository | FKKB | FI-CA | FI-CA |
61 | Table | FKKCRPOSPAY1 - LAUFD | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
62 | Table | FKKPNBK - LAUFD | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
63 | Table | FKK_SEPA_PRENOT - LAUFD | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA | FI-CA | FI-CA |
64 | Table | FMSF1080 - LAUFD | US Federal PDF SF1080 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
65 | Table | FMSF1081 - LAUFD | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
66 | Table | FMTC_SCHNO - LAUFD | Treasury Confirmation Schedule No status | FMFG_E | EA-PS | EA-PS |
67 | Table | FPAYH - LAUFD | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
68 | Table | FPAYP - LAUFD | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
69 | Table | FPRLS_ITEM - LAUFD_PAY | Item Data | FIN_PRL | APPL | SAP_FIN |
70 | Table | FPRLS_ITEM_ALV - LAUFD_PAY | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
71 | Table | FPRLS_ITEM_EXCEPTION - LAUFD | Exceptions | FIN_PRL | APPL | SAP_FIN |
72 | Table | FPRLS_PAYMENT_DATA - LAUFD_PAY | Payment Data | FIN_PRL | APPL | SAP_FIN |
73 | Table | FPRL_ITEM - LAUFD_PAY | Item Data | FIN_PRL | APPL | SAP_FIN |
74 | Table | FPRL_S_CESSION - LAUFD_PAY | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
75 | Table | GSJ_1B_DUPLICATA - LAUFD | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
76 | Table | GSJ_1B_DUPLICATA_HEADER - LAUFD | Header data for PDF form J1B_DUPLICATA | J1BA | APPL | SAP_APPL |
77 | Table | HR3PRNA_EVAL_PAYEE_ITEM - LAUFD | HR payee item for evaluation run | P3PR | HR | SAP_HRRXX |
78 | Table | HR3PRNA_PAYEE_ITEM - LAUFD | HR payee items | P3PR | HR | SAP_HRRXX |
79 | Table | HR3PRNA_S_RPURMA00_ALV - LAUFD | Display Strcture of RPURMA00 | P3PR | HR | SAP_HRRXX |
80 | Table | HR3PRNA_S_RPURMD00_ALV - LAUFD | HR payee items | P3PR | HR | SAP_HRRXX |
81 | Table | HRDEPBSNVS_PRINT_RESULT - LAUFD | Result of Print Program Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
82 | Table | HRDEPBSNVS_RANGE_LAUFD - HIGH | Range Structure Run Date | P01PBSNV | HR-VADM | SAP_HRCDE |
83 | Table | HRDEPBSNVS_RANGE_LAUFD - LOW | Range Structure Run Date | P01PBSNV | HR-VADM | SAP_HRCDE |
84 | Table | HRDEPBSNVS_RPCDEPBSNV_POST - LAUFD | Selection Structure Report RPCDEPBSNV_POST | P01PBSNV | HR-VADM | SAP_HRCDE |
85 | Table | HRDEPBSNVS_RPCDEPBSNV_PRINT - LAUFD | Selection Structure Report RPCDEPBSNV_PRINT | P01PBSNV | HR-VADM | SAP_HRCDE |
86 | Table | HRPP_PARAMS - LAUFD | Parameter for RPCIPE01 Program | PCPO | HR | SAP_HRRXX |
87 | Table | IFM_MHND_PRINT - LAUFD | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
88 | Table | IFM_MHNK_PRINT - LAUFD | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
89 | Table | JYVARF - LAUFD | Field set for variant maintenance | JSD | IS-M | IS-M |
90 | Table | J_3RBUE_BK_HTABL - LAUFD | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
91 | Table | J_3RBUE_BK_TABLE - LAUFD | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
92 | Table | J_3RBUE_BOOK_IND - LAUFD | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | APPL | SAP_FIN |
93 | Table | J_3RBUE_BOOK_NUM - LAUFD | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
94 | Table | J_3RSL_BK_HTABL - LAUFD | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
95 | Table | J_3RSL_BK_TABLE - LAUFD | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
96 | Table | J_3RUMSV - LAUFD | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | APPL | SAP_FIN |
97 | Table | MAHNS - LAUFD | Accounts blocked by dunning selection | FBM | APPL | SAP_FIN |
98 | Table | MAHNS_DI - LAUFD | Accounts blocked by dunning selection | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
99 | Table | MAHNV - LAUFD | Management Records for the Dunning Program | FBAS | APPL | SAP_FIN |
100 | Table | MHND - LAUFD | Dunning Data | FBAS | APPL | SAP_FIN |
101 | Table | MHNDO - LAUFD | Dunning data version before the next change | FBM | APPL | SAP_FIN |
102 | Table | MHND_EXT - LAUFD | mhnd Extended | FBM | APPL | SAP_FIN |
103 | Table | MHND_EXTL - LAUFD | mhnd Extended | FBM | APPL | SAP_FIN |
104 | Table | MHND_GROUP - LAUFD | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
105 | Table | MHNK - LAUFD | Dunning data (account entries) | FBM | APPL | SAP_FIN |
106 | Table | MHNKA - LAUFD | Version administration of dunning changes | FBM | APPL | SAP_FIN |
107 | Table | MHNKO - LAUFD | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
108 | Table | MHNK_SEL - LAUFD | Help Structure for Selection of Dunning Headers | FBM | APPL | SAP_FIN |
109 | Table | MZDAT - LAUFD | Dunning and interest data for batch input | FVVD | EA-FINSERV | EA-FINSERV |
110 | Table | OCWB_CHECK - LAUFD | Off-Cycle Workbench: Check | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
111 | Table | OCWB_PAYMENT_INFO - LAUFD | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
112 | Table | ORBIAN_DIS_GRID2 - LAUFD | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
113 | Table | P02F_DTA_EMZ_BANK_TRANSACTION - LAUFD | NrP: Payment Run Information for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
114 | Table | PAPBSDENV_PAYLOG - LAUFD | Retroactive Pension Insurance Payment Runs Performed | P01PBSNV | HR-VADM | SAP_HRCDE |
115 | Table | PAYR - LAUFD | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
116 | Table | PAYRQP - LAUFD | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | APPL | SAP_FIN |
117 | Table | PAYR_ALV1 - LAUFD | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
118 | Table | PAYR_FI - LAUFD | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
119 | Table | PC4F1 - LAUFD | Cluster Key for PCL4 Cluster F1 (Remuneration Statement US) | BP | ABA | SAP_ABA |
120 | Table | PNBK - LAUFD | Prenotification: New bank data from master records | FBZ | APPL | SAP_FIN |
121 | Table | PNBK_ALV - LAUFD | PNBK with long account number | FBZ | APPL | SAP_FIN |
122 | Table | PNBK_FI - LAUFD | Prenotification (neutral communication structure) | BF | ABA | SAP_ABA |
123 | Table | PNHD - LAUFD | Prenotification: Files created in ACH format | FBZ | APPL | SAP_FIN |
124 | Table | PYMT_DATA - LAUFD | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
125 | Table | PYORDH - LAUFD | Payment order header data | FBZ | APPL | SAP_FIN |
126 | Table | RCONTRACT_EXCEPT - LAUFD | Dunning - Error Structure | FVVD | EA-FINSERV | EA-FINSERV |
127 | Table | RDUNN_ACCOUNT - LAUFD | Dunning Account Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
128 | Table | RDUNN_HIST_EXT - LAUFD | Work Area for Dunning History in Loans Management | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
129 | Table | RDUNN_ITEM - LAUFD | Dunning Item Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
130 | Table | REGUA - LAUFD | Change of payment proposals: user and time | FBZ | APPL | SAP_FIN |
131 | Table | REGUH - LAUFD | Settlement data from payment program | FBZ | APPL | SAP_FIN |
132 | Table | REGUHH - LAUFD | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
133 | Table | REGUHM - LAUFD | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
134 | Table | REGUHM_LST - LAUFD | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
135 | Table | REGUHO - LAUFD | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
136 | Table | REGUH_1830 - LAUFD | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
137 | Table | REGUP - LAUFD | Processed items from payment program | FBZ | APPL | SAP_FIN |
138 | Table | REGUPO - LAUFD | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
139 | Table | REGUPW - LAUFD | W/tax information per w/tax type/FI line item in pmnt run | FQST | APPL | SAP_FIN |
140 | Table | REGUPW_REP - LAUFD | REGUPW for reporting purposes | FQST | APPL | SAP_FIN |
141 | Table | REGUP_1830 - LAUFD | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
142 | Table | REGUP_CONV_TRG - LAUFD | REGUP Conversion Trigger | FI_MWSKZ_ENH | APPL | SAP_FIN |
143 | Table | REGUS - LAUFD | Acounts blocked by payment proposal | FBZ | APPL | SAP_FIN |
144 | Table | REGUS_SEPA - LAUFD | SEPA Mandate Lock: Applications To Be Retrieved | FBZ | APPL | SAP_FIN |
145 | Table | REGUT - LAUFD | TemSe - Administration Data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
146 | Table | REGUTA - LAUFD | Paying Company Codes for DME Files | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
147 | Table | REGUV - LAUFD | Control records for the payment program | FBZ | APPL | SAP_FIN |
148 | Table | REGUV - LAUFD_DD_PRENOTI | Control records for the payment program | FBZ | APPL | SAP_FIN |
149 | Table | REGUVM - LAUFD | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
150 | Table | REGUV_BF - LAUFD | Payment run identification (neutral communication structure) | BF | ABA | SAP_ABA |
151 | Table | RFFBWD - LAUFD | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
152 | Table | RFFBWE - LAUFD1 | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
153 | Table | RFFBWE - LAUFD | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
154 | Table | RFKCR201 - LAUFD | Check Management: Screen 201 | FKKB | FI-CA | FI-CA |
155 | Table | RFKCR300 - LAUFD | Check Management: Screen 300 | FKKB | FI-CA | FI-CA |
156 | Table | RFKCR500 - LAUFD | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
157 | Table | RFKCR500A - LAUFD | Check Management: ALV for Check List for Payment Document | FKKB | FI-CA | FI-CA |
158 | Table | RFUVDE00_HDR_PDF - LAUFD | Structure for header details of BAS repot (GST Australia) | FREP | APPL | SAP_FIN |
159 | Table | RIOA_ACCOUNT - LAUFD | Transfer Table for Interest on Arrears (Header) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
160 | Table | RIOA_ITEM - LAUFD | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
161 | Table | RPCDTAQ0_ALV2 - LAUFD | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
162 | Table | RPCDTBD0 - P_LAUFD | Parameter String for Report RPCDTBD0 | PCAL | HR | SAP_HRRXX |
163 | Table | RPCDTSD0_BELEG - LAUFD | Bank Transfers | P01S | HR | SAP_HRCDE |
164 | Table | RPRDTAD0_ALV1 - LAUFD | Structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
165 | Table | RPUOCB00_ALV2 - LAUFD | ALV Structure for RPUOCB00 | PCOC | HR | SAP_HRRXX |
166 | Table | SCHEDMAN_SPECIFIC_FIAP - LAUFD | FI-AP Structures for Schedule Manager | FBZ | APPL | SAP_FIN |
167 | Table | SCHEDMAN_SPECIFIC_FIBL - LAUFD | FI-BL Structures for Schedule Manager | FMZA | APPL | SAP_FIN |
168 | Table | SMFIAP - LAUFD | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FBZ | APPL | SAP_FIN |
169 | Table | SMFIBL - LAUFD | Spec. FI-BL Data in Monitor | FMZA | APPL | SAP_FIN |
170 | Table | T042U - LAUFD | Block Entries for Debit Customers/Credit Vendors | FBZ | APPL | SAP_FIN |
171 | Table | T042X - LAUFD | Company Codes Blocked by the Payment Program | FREP | APPL | SAP_FIN |
172 | Table | T51R3 - LAUFD | Remittance acknowledgement run data | P3PR | HR | SAP_HRRXX |
173 | Table | T52OCG - LAUFD | Off-Cycle: Indicators for Batch: Payroll, Subsequent Program | PCOC | HR | SAP_HRRXX |
174 | Table | T52OCP4 - LAUFD | Check Management Grouping - REGUH Information for R | PCOC | HR | SAP_HRRXX |
175 | Table | TXI_BWPOS - LAUFD | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
176 | Table | TXW_BWPOS - LAUFD | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
177 | Table | TXW_F107V - LAUFD | Work Fields for SAPF107V | FTW1 | APPL | SAP_FIN |
178 | Table | UMSV - LAUFD | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | APPL | SAP_FIN |
179 | Table | UMSVZ - LAUFD | Advance Return for Tax on Sls/Pur.Period | FREP | APPL | SAP_FIN |
180 | Table | VDDUNN - LAUFD | Dunning run data per loan and dunning run | FVVD | EA-FINSERV | EA-FINSERV |
181 | Table | VDDUNN_DISP - LAUFD | Dunning run data per loan and dunning run | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
182 | Table | VDWA_VDDUNNPAR - LAUFD | Work Area for Dunning History in Loans Management | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
183 | Table | VDZNBPI - LAUFD | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
184 | Table | VDZNB_PAYINFO - LAUFD | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
185 | Table | VKKFAPOS_ALV - LAUFD | Display Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
186 | Table | VKKKSODYNP - LAUFD | Debit Entry - Screen Fields | ISCDFUN | FS-CD | INSURANCE |
187 | Table | VVKKFAHEADDATA - LAUFD | Invoicing Header - Non-Key Fields | ISCDFUN | FS-CD | INSURANCE |
188 | Table | VVKKFAHID - LAUFD | Invoicing History: Detail Display Structure | ISCDFUN | FS-CD | INSURANCE |
189 | Table | VVKKFAPOS - LAUFD | Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
190 | Table | VVKKSOLLC - LAUFD | Debit Entry - Control Records | ISCDFUN | FS-CD | INSURANCE |
191 | Table | WTADP - LAUFD | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
192 | Table | WTADPN - LAUFD | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
193 | Table | WTAKP - LAUFD | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
194 | Table | WTAKPN - LAUFD | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |