Where Used List (Table) for SAP ABAP Data Element LAUFD_KK (Date ID)
SAP ABAP Data Element
LAUFD_KK (Date ID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIFKKEPOS - DUNN_RUN_DATE | BAPI: Account Balance: All Item Data | ||||
| 2 | BROK_SALD - LAUFD | Broker Balance Table | ||||
| 3 | CMAC_FKKEPOS - LAUFD | Enhanced Data for Account Balance: All Items Data | ||||
| 4 | DFKBANKID - LAUFD | Boleto: interface for transfering bank parameters | ||||
| 5 | DFKCRPO - LAUFD | Clarification Worklist Credit | ||||
| 6 | DFKKBOH - LAUFD | Boleto: Header data | ||||
| 7 | DFKKBOL_BANKID - LAUFD | Boleto: Bank ID Determination Results | ||||
| 8 | DFKKBRPAYORD_REV - LAUFD | Records payment order reversals | ||||
| 9 | DFKKCASEITEMS - LAUFD | Item List in Cases, Lines | ||||
| 10 | DFKKCFCSLOCKS - LAUFD | FI-CA Locks | ||||
| 11 | DFKKCFDUNTEL - LAUFD | Telephone List for Dunning | ||||
| 12 | DFKKCFPAYRUN - LAUFD | Clarif. Worklist: Payt Program | ||||
| 13 | DFKKCIBW - LAUFD | FICA: Extraction of Cleared Items | ||||
| 14 | DFKKCIBW_STAT - LAUFD | CIBW Extraction - Status Table | ||||
| 15 | DFKKCOLFILE_H_W - LAUFD | Subm. of Receivable for Collection: Header Data Buffer | ||||
| 16 | DFKKCOLFILE_P_W - LAUFD | Subm. of Receivable for Collection: Item Buffer | ||||
| 17 | DFKKCOLFILE_T_W - LAUFD | Subm. of Receivable for Collection: Trailer Data Buffer | ||||
| 18 | DFKKCOLLHBW_ST - LAUFD | Collection Agency Extraction - Status Table | ||||
| 19 | DFKKCOLLHBW_TMP - LAUFD | Collection Agency Extraction - Blocked Interval | ||||
| 20 | DFKKCOLLH_I_W - LAUFD | Buffer: Collection Agency Information File (Header Data) | ||||
| 21 | DFKKCOLLP_IM_W - LAUFD | Buffer: Coll. Agency Info File (Item Master Data Change) | ||||
| 22 | DFKKCOLLP_IP_W - LAUFD | Buffer: Collection Agency Info File (Item for Payments) | ||||
| 23 | DFKKCOLLP_IR_W - LAUFD | Buffer: Collection Agency Info File (Item for Callback) | ||||
| 24 | DFKKCOLLT_I_W - LAUFD | Buffer: Collection Agency Information File (Footer) | ||||
| 25 | DFKKCOMA - LAUFD | Correspondence Dunning | ||||
| 26 | DFKKCOMAKT - LAUFD | Correspondence Dunning Activities | ||||
| 27 | DFKKCRP - LAUFD | Creditworthiness Record: Generating Actions | ||||
| 28 | DFKKDDA - LAUFD | Debit Memo Notification (England) | ||||
| 29 | DFKKDOUBTD_RET_W - LAUFD | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | ||||
| 30 | DFKKDOUBTD_W - LAUFD | Buffer: Create Printout for Receivables Adjustment | ||||
| 31 | DFKKENQ - LAUFD | Temporary Lock Entries for Mass Activities | ||||
| 32 | DFKKIAPT - LAUFD | Interest Calculation: Log for Interest Run | ||||
| 33 | DFKKIP_GRP - LAUFD | Payment Specification: Header Data | ||||
| 34 | DFKKIP_GRPH - LAUFD | Payment Specification: Payment Data (History) | ||||
| 35 | DFKKLOCKS - LAUFD | FI-CA: Business Locks | ||||
| 36 | DFKKMACFCSMK - LAUFD | FICA Dunning - Blocked Accounts | ||||
| 37 | DFKKOPBW - LAUFD | OI Extraction | ||||
| 38 | DFKKOPBW_STAT - LAUFD | OIBW Extraction - Status Table | ||||
| 39 | DFKKOPCOLL - LAUFD | Collection: Log of Receivables Submitted | ||||
| 40 | DFKKOPKC - LAUFD_PYP | Card Data Appendix for FICA Document | ||||
| 41 | DFKKORDERHIST - RUNDT | Requests: Document History | ||||
| 42 | DFKKORDOPHIST - RUNDT | Standing Requests: Document History | ||||
| 43 | DFKKPNBKC - LAUFD | Prenotification file creation run: administration data | ||||
| 44 | DFKKPOH - LAUFD | Payment Order: Header Data | ||||
| 45 | DFKKPRNH - LAUFD_CRE | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||||
| 46 | DFKKRDI - LAUFD | Revenue Distribution | ||||
| 47 | DFKKRDI_ARCIDX - LAUFD | FI-CA Revenue Distribution Archiver - Archive Index Struct. | ||||
| 48 | DFKKRPL - LAUFD | Link from Mass Run Interval for Application Log | ||||
| 49 | DFKKSTAT - LAUFD | Table for Temporary Statistics Data, for Mass Activities | ||||
| 50 | DFKKTAXEX - LAUFD | Table of FI-CA Tax Exemptions | ||||
| 51 | DFKKTAX_EXEMPT - LAUFD | Table of FI-CA Tax Exemptions | ||||
| 52 | DFKKUR - LAUFD | Update Run: Run Data | ||||
| 53 | DFKKURE - LAUFD | Update Run: Defective Data Records | ||||
| 54 | DFKKWOH - LAUFD | Write-Off History | ||||
| 55 | DFKKWOHTMP - LAUFD | Temporary Write-Off History | ||||
| 56 | DFKKWO_PROT - LAUFD | Line Items Written Off from Mass Run | ||||
| 57 | DFKKZW2 - LAUFD | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ||||
| 58 | DFKKZWPT - LAUFD | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | ||||
| 59 | DFKK_BALANOTE - LAUFD | Balance Confirmation - Check Table | ||||
| 60 | DFKK_HBALANOTE - LAUFD | Balance Confirmation - Run Table | ||||
| 61 | DFK_JC_CNTR - COPYD | Container for Related Jobs | ||||
| 62 | DFK_JC_CNTR_PROD - COPYD | Production Table | ||||
| 63 | DFK_JC_CNTR_PROD - LAUFD | Production Table | ||||
| 64 | DFMCAINV - LAUFD | Invoice in IS-PS-CA: Header Data | ||||
| 65 | DFSCIHISTIOB - LAUFD | Balance Int. Calculation at Contract Account Level: History | ||||
| 66 | DFSCIHISTIOB_ARCH_IDX - LAUFD | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ||||
| 67 | DIMAPARPPLAN_REV - LAUFD | Payment Plan: Reversal Table for Whole Payment Plan | ||||
| 68 | DPAYC - LAUFD | Payment program - administrative records | ||||
| 69 | DPAYCHKH - LAUFD | Header: Accounting Using Creation of Payment Media | ||||
| 70 | DPAYCHKH1 - LAUFD | Supplemental Assignments with Creation of Payment Media | ||||
| 71 | DPAYCHKP - LAUFD | Header: Accounting Using Creation of Payment Media | ||||
| 72 | DPAYG - LAUFD | Payment program - payment group | ||||
| 73 | DPAYH - LAUFD | Payment program - data for payment | ||||
| 74 | DPAYP - LAUFD | Payment program - data on paid item | ||||
| 75 | DPAYV - LAUFD | Payment program: Variants for payment medium and list | ||||
| 76 | DPAY_CHEZAG - LAUFD | ZTF Switzerland: Assignment of POR Number to Document Number | ||||
| 77 | EDREAPROT01 - LAUFD | Screen Structure REAPROT01 | ||||
| 78 | EECIC_OBJ_LIST_1 - LAUFD | Account Overview | ||||
| 79 | EECIC_OBJ_LIST_2 - LAUFD | Account Balance Display - Output (Level 2) | ||||
| 80 | EEDEREGMAOP - LAUFD | items for Dunning Program for IS-U Deregulation | ||||
| 81 | EMA_ENQ - LAUFD | Global Lock for Mass Activity for Mass Run | ||||
| 82 | ERCHV_GEN_PROT - LAUFD | Structure Log of Consumption History | ||||
| 83 | ERPL - LAUFD | IS-U: Link of Mass Run Interval to Application Log | ||||
| 84 | ESMON_LAUFD - LOW_LAUFD | Monitoring Mass Run: Structure from ERPL-LAUFD | ||||
| 85 | ESMON_LAUFD - HIGH_LAUFD | Monitoring Mass Run: Structure from ERPL-LAUFD | ||||
| 86 | ESMON_LOGSUMMARY - LAUFD | Monitoring Mass Run: Log Summary According to Intervals | ||||
| 87 | ESMON_MARUNIDHDR - LAUFD | Monitoring Mass Run: Buffer for Header Data | ||||
| 88 | ESMON_MARUNIDHDR_ALV - LAUFD | Mass Run Buffer of Header Data for ALV | ||||
| 89 | ESMON_MARUNIDINT - LAUFD | Monitoring Mass Run: Buffer for Intervals | ||||
| 90 | ESMON_MARUNIDINT_ALV - LAUFD | Mass Run: Buffer for Intervals for ALV | ||||
| 91 | ESMON_OUTPUT_INT - LAUFD | Strucutre to process data for output interval level | ||||
| 92 | ESMON_RUNID - LAUFD | RUNID key for mass actitvity type | ||||
| 93 | ESMON_SEL_DYNP - LAUFD | Monitoring Mass Run: Selection Parameters in Initial Screen | ||||
| 94 | ESMON_TXTMSG - LAUFD | Monitoring Mass Run: Display of Message Texts | ||||
| 95 | FKCRPO_DISPL - LAUFD | Display Structure: Clarification Cases from Credit Process. | ||||
| 96 | FKJO_PLAN_PARM_SPEC - LAUFD | Job Type-Specific Paramet. for Scheduling per Job Commander | ||||
| 97 | FKK2_DYNP_1000 - LAUFD_HIGH | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | ||||
| 98 | FKK2_DYNP_1000 - LAUFD_LOW | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | ||||
| 99 | FKK2_DYNP_3300 - HI | Screen Structure fkk2 3200 | ||||
| 100 | FKK2_DYNP_3300 - LO | Screen Structure fkk2 3200 | ||||
| 101 | FKKAKTIV2_DYNP_1000 - LAUFD | Screen Structure FKKAKTIV2 1000 | ||||
| 102 | FKKAKTIV2_DYNP_5000 - SOURCE_LAUFD | Copy Structure | ||||
| 103 | FKKAKTIV2_DYNP_5000 - TARGET_LAUFD | Copy Structure | ||||
| 104 | FKKAKTIV2_DYNP_5100 - TARGET_LAUFD | Alignment Structure | ||||
| 105 | FKKAKTIV2_DYNP_5100 - SOURCE_LAUFD | Alignment Structure | ||||
| 106 | FKKBSTEM - LAUFD | Acct Statement Transfer: Messages for Incorrect Records | ||||
| 107 | FKKBSTER - LAUFD | Acct Statement Transfer: Incorrect Data | ||||
| 108 | FKKBSTER_DISPL - LAUFD | Acct Statement Transfer: Incorrect Data Display Struc. | ||||
| 109 | FKKBSTMA - LAUFD | Account Statement Transfer: Appendix to Admin. Records | ||||
| 110 | FKKBSTMC - LAUFD | Acct Statement Tfr:History of Processed MultiCash Statements | ||||
| 111 | FKKBSTMV - LAUFD | Acct Statement Transfer: Admin. Records | ||||
| 112 | FKKBSTMV_F4 - LAUFD | F4 Help | ||||
| 113 | FKKCCSECMIGR005 - LAUFD | Statistics for Migration of Payment Data (ALV FM) | ||||
| 114 | FKKCCSECPAYH - LAUFD | Selection for Migration of Payment Data (ALV FM) | ||||
| 115 | FKKCFCSLOCKS_DISPL - LAUFD | Display Structure: Locks | ||||
| 116 | FKKCFDUNTEL_KEY - LAUFD | Structure of Key for Database Table DFKKCFDUNTEL | ||||
| 117 | FKKCFPAYRUN_DISPL - LAUFD | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 118 | FKKCIBW_BASIC - LAUFD | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 119 | FKKCLM - LAUFD | Item Processing Output Structure | ||||
| 120 | FKKCOCC - COPYD | Correspondence generation - work fields | ||||
| 121 | FKKCOCC - LAUFD | Correspondence generation - work fields | ||||
| 122 | FKKCOCCV - LAUFD | Correspondence generation - control records | ||||
| 123 | FKKCORR - LAUFD | Correspondence work fields | ||||
| 124 | FKKCORR - COPYD | Correspondence work fields | ||||
| 125 | FKKCORRV - LAUFD | FI-CA correspondence - correspondence print control records | ||||
| 126 | FKKCRP - LAUFD | Creditworth. History: Work Fields | ||||
| 127 | FKKCRPO_DAT - LAUFD | Data Use in Credit Posting (CFC) Not Key Fields | ||||
| 128 | FKKDDA_SETUSED_IMP - LAUFD | Debit Memo Notification: IMPORT Structure for SET USED | ||||
| 129 | FKKDEFREV - LAUFD | Trigger Table for Deferred Revenue Postings | ||||
| 130 | FKKDUNTEL_KEY - LAUFD | Key Structure for Table DFKKDUNTEL | ||||
| 131 | FKKDUTL_DISPL - LAUFD | Display Structure for Dunning Telephone List | ||||
| 132 | FKKENQ - LAUFD | Structure for Temporary Lock Entries in Mass Activities | ||||
| 133 | FKKEPOS - LAUFD | Account Balance: All Item Data | ||||
| 134 | FKKEPOSM - LAUFD | Account Balance: Dunning Data | ||||
| 135 | FKKEPOSM1 - LAUFD | Account Balance: Dunning Fields (Character Format) | ||||
| 136 | FKKEPOS_PAY_ADD - LAUFD | Account Balance: Payment List (Additional Data for Payment) | ||||
| 137 | FKKKAPA - RUNDATE | Data transfer from FI bank storage - entry parameter struct. | ||||
| 138 | FKKMACFCSMK_DISPL - LAUFD | Display Structure: Accounts Locked for Dunning | ||||
| 139 | FKKMAHNV - LAUFD | Control records for the dunning program in FI-CA | ||||
| 140 | FKKMAKO - LAUFD | Dunning History Header | ||||
| 141 | FKKMAKO_PLUS - LAUFD | Dunning History Display Structure | ||||
| 142 | FKKMAKT - LAUFD | Dunning activities | ||||
| 143 | FKKMAREDUCT - LAUFD | Dunning Reductions | ||||
| 144 | FKKMAREDUCT_PLUS - LAUFD | Dunning History Display Structure | ||||
| 145 | FKKMAS - COPYD | FI-CA dunning program: work fields | ||||
| 146 | FKKMAS - LAUFD | FI-CA dunning program: work fields | ||||
| 147 | FKKMAZE - LAUFD | Dunning history of line items | ||||
| 148 | FKKMAZE_STRUC - LAUFD | Structure as FKKMAKO | ||||
| 149 | FKKMA_0300 - LAUFD | FI-CA dunning: Transfer structure for events 0300 - 0303 | ||||
| 150 | FKKMA_0304 - LAUFD | FI-CA dunning: Transfer structure for event 0304 | ||||
| 151 | FKKMA_DYNP_1280 - LAUFD | Screen Structure FKKMA 1280 | ||||
| 152 | FKKMA_PARA_MAKT - LAUFD | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | ||||
| 153 | FKKOPBW_BASIC - LAUFD | Structure for OI Extraction | ||||
| 154 | FKKOPCHL - LAUFD | Locks for Open Items (Posting Interface) Change | ||||
| 155 | FKKOPCHL2 - LAUFD | Changes to Locks at Line Item Level | ||||
| 156 | FKKOPKC_PYP - LAUFD_PYP | Payment Cards: Data from Payment Program | ||||
| 157 | FKKORDERHIST - RUNDT | Standing Requests: Document History | ||||
| 158 | FKKORDOPHIST - RUNDT | Requests: Items | ||||
| 159 | FKKPAYDATA_MIN - LAUFD | Payment Data (Minimal Form) | ||||
| 160 | FKKPOH - LAUFD | Payment Order: Header Data | ||||
| 161 | FKKPOH_MSG - LAUFD | Payment Order: Header Data with Messages | ||||
| 162 | FKKPRNH_MSG - LAUFD_CRE | Direct Debit Pre-Notifications: Data with Messages | ||||
| 163 | FKKPYSRC - LAUFD | Payment Runs: Search for Payments (ALV) | ||||
| 164 | FKKPY_DELE - LAUFD | Payment Program: Structure for List of Deleted Payment Runs | ||||
| 165 | FKKPY_DYNP - COPYD | Payment Program - Screen Fields | ||||
| 166 | FKKPY_DYNP - LAUFD | Payment Program - Screen Fields | ||||
| 167 | FKKRD_LINK - LAUFD | Link: Revenue Distribution Item and Posting Item | ||||
| 168 | FKKRD_PRINT - LAUFD | Fields for Print Payment Advice Note for Revenue Distributn | ||||
| 169 | FKKRUNID - LAUFD | Run Identification | ||||
| 170 | FKKR_LAUFD - LOW | Ranges Structure for Run Date | ||||
| 171 | FKKR_LAUFD - HIGH | Ranges Structure for Run Date | ||||
| 172 | FKKSTAT - LAUFD | Structure for Temporary Statistical Data in Mass Activities | ||||
| 173 | FKKTAX_EXEMPT_GROUP - LAUFD | Group of Tax Exemptions for a Contract Account | ||||
| 174 | FKKVK_TAXEX_DISP_TYPE - LAUFD | Contract Account Maintenance: Tax Exemption Display Struct. | ||||
| 175 | FKKVK_TAXEX_STORE_TYPE - LAUFD | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | ||||
| 176 | FKKWOHTMP - LAUFD | Temporary Write-Off History | ||||
| 177 | FKKWO_PROT - LAUFD | Structure for Line Items Written Off in Mass Activity | ||||
| 178 | FKKZW2DISP - LAUFD | Display Fields for Transferred Receivables Adjustments | ||||
| 179 | FKKZWFPOS - LAUFD | Items to be Adjusted | ||||
| 180 | FKK_CRM_CORRHIST_DUN_ACTIVITY - LAUFD | FI-CA Correspondence Dunning Activities | ||||
| 181 | FKK_CRM_CORRHIST_DUN_ITEM - LAUFD | FI-CA Correspondence Dunning History | ||||
| 182 | FKK_CRM_CORRHIST_DUN_SEARCH - LAUFD | FI-CA Correspondence Dunning History | ||||
| 183 | FKK_CRM_DUN_ACTIVITY - LAUFD | FI-CA Dunning Activity | ||||
| 184 | FKK_CRM_DUN_HEADER - LAUFD | FI-CA Dunning Activity | ||||
| 185 | FKK_CRM_DUN_HEADER_KEY - LAUFD | FI-CA Dunning Key of Dunning Header | ||||
| 186 | FKK_CRM_DUN_ITEM - LAUFD | FI-CA Dunning Items | ||||
| 187 | FKK_CRM_DUN_REDUCTION - LAUFD | FI-CA Dunning Activity - Reduction | ||||
| 188 | FKK_LAUFD_RANGE - HIGH | Ranges Structure for Date ID | ||||
| 189 | FKK_LAUFD_RANGE - LOW | Ranges Structure for Date ID | ||||
| 190 | FKK_MAD_KEY - LAUFD | Key for Mass Activity Structures | ||||
| 191 | FKK_MAD_MAHN - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 192 | FKK_MAD_MAHN_461 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 193 | FKK_MAD_MAHN_462 - LAUFD | Dunning Run Additional Data (Rel 4.62 and 4.63) | ||||
| 194 | FKK_MAD_MAHN_464 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 195 | FKK_MAD_MAHN_472 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 196 | FKK_MAD_OP03 - LAUFD | FKK_MAD_OP03 | ||||
| 197 | FKK_MAD_OP03_20000728 - LAUFD | FKK_MAD_OP03 | ||||
| 198 | FKK_MAD_OP03_20011123 - LAUFD | FKK_MAD_OP03 | ||||
| 199 | FKK_MAD_OP03_20021113 - LAUFD | FKK_MAD_OP03 | ||||
| 200 | FKK_MAD_OP03_20031205 - LAUFD | FKK_MAD_OP03 | ||||
| 201 | FKK_MAD_OP03_ENQ - LAUFD | OI Report Par. - Locks | ||||
| 202 | FKK_MAD_OP04 - LAUFD | FKK_MAD_OP04 | ||||
| 203 | FKK_MAD_OP04_20031205 - LAUFD | FKK_MAD_OP04 | ||||
| 204 | FKK_MAD_TAXEX - LAUFD | Additional Parameters Evaluating Tax Exemptions | ||||
| 205 | FKK_MASSACT - LAUFD | Mass Activities F4 Help | ||||
| 206 | FKK_SEPA_MANDATE_APPEND - LAUFD | Include in Appends for SEPA | ||||
| 207 | FMCACOLLXML_FKKMAZE - LAUFD | Dunning History of Line Items | ||||
| 208 | FMCAWOH - W_LAUFD | Display Structure for Public Sector Write Off History | ||||
| 209 | FMCA_COV_EPOS - LAUFD | Structure for Item List | ||||
| 210 | FMCA_INVOICE_GROUP - LAUFD | Structure for Grouping Invoice Items | ||||
| 211 | IBR04_DYNP_2460 - LAUFD | Screen Structure IBR04 2460 | ||||
| 212 | ISU_BACKLOGS - LAUFD | Definition of backlog sets | ||||
| 213 | ITAGCYCOMMCTRLCP - LAUFD | Agency Coll.: Commission Monitoring Automatic Container | ||||
| 214 | LAUFD_SEARCH_BR - LAUFD | Search help for Laufd | ||||
| 215 | PAYH - LAUFD | Payment program - data for payment | ||||
| 216 | PAYH_DYN - LAUFD | Payment Program - Payment Data (Screen Fields) | ||||
| 217 | PAYH_KEY - LAUFD | Payment Program - External Key of a Payment | ||||
| 218 | PAYH_VKX - LAUFD | Total Structure for Enhancements for Payment (Insur.) | ||||
| 219 | PAYP - LAUFD | Payment program - data on paid item | ||||
| 220 | PPPOS_REV - LAUFD | Payment Plan: Reversal Table for Payment Plan Item | ||||
| 221 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - LAUFD | Aux. Structure => Summarization | ||||
| 222 | REVMGT_OBJ_LIST_1 - LAUFD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 223 | REVMGT_OBJ_LIST_2 - LAUFD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 224 | RFKBOL3 - LAUFD | Boleto: Structure for ALV display (cancellation) | ||||
| 225 | RFKI4 - LAUFD | Interest Interface Fields in Mass Processing | ||||
| 226 | RFKIP_GRP - LAUFD | Payment Specification: Payment Data | ||||
| 227 | RFKIP_GRPALV - LAUFD | Payment Specifications: ALV List | ||||
| 228 | RFKIP_GRP_DAT - LAUFD | Payment Specification: Payment Data (Data) | ||||
| 229 | RFKIP_PAY - LAUFD | Payment Specification: Enter Posting Data | ||||
| 230 | ROXKK40004 - LAUFD | OI Extraction | ||||
| 231 | SIBRMAD_V026 - LAUFD | Generate Parameters For Broker Dunning Status Mass Activity | ||||
| 232 | SITAGCYDUNNINGSELECTION - LAUFD | Agency Collections: Fields for Selection of Dunning Proc. | ||||
| 233 | SITAGCYFKKMAKO - LAUFD | Agency Collections: Dunning Headers with GUID | ||||
| 234 | SVVKKMHIST_PER - LAUFD | Dunning History: Periods for Denying Claims or Benefits | ||||
| 235 | SVVSCINST - LAUFD | Help Structure for Determining Payment Installments | ||||
| 236 | SVVSCITEM_SIM - LAUFD | Help Structure for Simulating the Scheduling Documents | ||||
| 237 | TFK042Q - LAUFD | Payment Medium: Note of First Direct Debit | ||||
| 238 | TFK042U - LAUFD | Payment Medium: Internal Note to Payee | ||||
| 239 | TFK042X - LAUFD | Payment Program: Company Codes blocked by Payt Run | ||||
| 240 | VDDFKKTAXEX - LAUFD | Änderungsbelegstruktur für Steuerbefreiungen | ||||
| 241 | VDFKKTAXEX - LAUFD | Steuerbefreiungen | ||||
| 242 | VVKKCFCSTEL - LAUFD | Insurance Dunning: Telephone Collections | ||||
| 243 | VVKKCFCSTEL_DISPL - LAUFD | Display Structure: Telephone Collections | ||||
| 244 | VVKKDRKO - LAUFD | Dunning Printout:Header Items | ||||
| 245 | VVKKDRZE - LAUFD | Dunning Notice Output: Repetition Items | ||||
| 246 | VVKKEXPTRIGGER - LAUFD | Trigger for Expiry Notes | ||||
| 247 | VVKKIHIST - LAUFD | Deposit Acct Interest Calc: History (Detail) | ||||
| 248 | VVKKIHISTIOB - LAUFD | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ||||
| 249 | VVKKIHISTIOB_ARCH_IDX - LAUFD | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ||||
| 250 | VVKKISUMIOB - LAUFD | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ||||
| 251 | VVKKMAKT - LAUFD | Executed Dunning Activities | ||||
| 252 | VVKKMHIST - LAUFD | Contract-Related Dunning History | ||||
| 253 | VVKKPAYHX - LAUFD | Additional Specif. For Payment (Insurance-Related) | ||||
| 254 | VVKKRESETTAX - LAUFD | Italian Taxes - Trigger Table for Correction Run | ||||
| 255 | VVKKUMSAC - LAUFD | Open Item Clearing - Control Records | ||||
| 256 | VVKK_SCT_ITEM - LAUFD | Partner Data for Test DI/RFC | ||||
| 257 | VVSCITEM - LAUFD | Bill Scheduling: Scheduling Document | ||||
| 258 | VVSCITEM_MAN - LAUFD | Scheduling Items: Temp. Storage for Manual -> Auto Change | ||||
| 259 | VVSCPOS_REV - LAUFD | Payment Plan: Business Transaction - Reversal Table |