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