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 | Table | BAPIFKKEPOS - DUNN_RUN_DATE | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
2 | Table | BROK_SALD - LAUFD | Broker Balance Table | ISCDBROK | FS-CD | INSURANCE |
3 | Table | CMAC_FKKEPOS - LAUFD | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | DFKBANKID - LAUFD | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
5 | Table | DFKCRPO - LAUFD | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
6 | Table | DFKKBOH - LAUFD | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
7 | Table | DFKKBOL_BANKID - LAUFD | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
8 | Table | DFKKBRPAYORD_REV - LAUFD | Records payment order reversals | FKK_ID_BR | FI-CA | FI-CA |
9 | Table | DFKKCASEITEMS - LAUFD | Item List in Cases, Lines | FKKB_DM | FI-CA | FI-CA |
10 | Table | DFKKCFCSLOCKS - LAUFD | FI-CA Locks | FKKB | FI-CA | FI-CA |
11 | Table | DFKKCFDUNTEL - LAUFD | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
12 | Table | DFKKCFPAYRUN - LAUFD | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
13 | Table | DFKKCIBW - LAUFD | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
14 | Table | DFKKCIBW_STAT - LAUFD | CIBW Extraction - Status Table | FKKBW | FI-CA | FI-CA |
15 | Table | DFKKCOLFILE_H_W - LAUFD | Subm. of Receivable for Collection: Header Data Buffer | FKKB | FI-CA | FI-CA |
16 | Table | DFKKCOLFILE_P_W - LAUFD | Subm. of Receivable for Collection: Item Buffer | FKKB | FI-CA | FI-CA |
17 | Table | DFKKCOLFILE_T_W - LAUFD | Subm. of Receivable for Collection: Trailer Data Buffer | FKKB | FI-CA | FI-CA |
18 | Table | DFKKCOLLHBW_ST - LAUFD | Collection Agency Extraction - Status Table | FKKBW | FI-CA | FI-CA |
19 | Table | DFKKCOLLHBW_TMP - LAUFD | Collection Agency Extraction - Blocked Interval | FKKBW | FI-CA | FI-CA |
20 | Table | DFKKCOLLH_I_W - LAUFD | Buffer: Collection Agency Information File (Header Data) | FKKB | FI-CA | FI-CA |
21 | Table | DFKKCOLLP_IM_W - LAUFD | Buffer: Coll. Agency Info File (Item Master Data Change) | FKKB | FI-CA | FI-CA |
22 | Table | DFKKCOLLP_IP_W - LAUFD | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
23 | Table | DFKKCOLLP_IR_W - LAUFD | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
24 | Table | DFKKCOLLT_I_W - LAUFD | Buffer: Collection Agency Information File (Footer) | FKKB | FI-CA | FI-CA |
25 | Table | DFKKCOMA - LAUFD | Correspondence Dunning | FKKC | FI-CA | FI-CA |
26 | Table | DFKKCOMAKT - LAUFD | Correspondence Dunning Activities | FKKC | FI-CA | FI-CA |
27 | Table | DFKKCRP - LAUFD | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
28 | Table | DFKKDDA - LAUFD | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
29 | Table | DFKKDOUBTD_RET_W - LAUFD | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FKKB | FI-CA | FI-CA |
30 | Table | DFKKDOUBTD_W - LAUFD | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
31 | Table | DFKKENQ - LAUFD | Temporary Lock Entries for Mass Activities | FKKB | FI-CA | FI-CA |
32 | Table | DFKKIAPT - LAUFD | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
33 | Table | DFKKIP_GRP - LAUFD | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
34 | Table | DFKKIP_GRPH - LAUFD | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
35 | Table | DFKKLOCKS - LAUFD | FI-CA: Business Locks | FKKLOCK | FI-CA | FI-CA |
36 | Table | DFKKMACFCSMK - LAUFD | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
37 | Table | DFKKOPBW - LAUFD | OI Extraction | FKKBW | FI-CA | FI-CA |
38 | Table | DFKKOPBW_STAT - LAUFD | OIBW Extraction - Status Table | FKKBW | FI-CA | FI-CA |
39 | Table | DFKKOPCOLL - LAUFD | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
40 | Table | DFKKOPKC - LAUFD_PYP | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
41 | Table | DFKKORDERHIST - RUNDT | Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
42 | Table | DFKKORDOPHIST - RUNDT | Standing Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
43 | Table | DFKKPNBKC - LAUFD | Prenotification file creation run: administration data | FKK_INTDEV | FI-CA | FI-CA |
44 | Table | DFKKPOH - LAUFD | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
45 | Table | DFKKPRNH - LAUFD_CRE | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
46 | Table | DFKKRDI - LAUFD | Revenue Distribution | FKKB | FI-CA | FI-CA |
47 | Table | DFKKRDI_ARCIDX - LAUFD | FI-CA Revenue Distribution Archiver - Archive Index Struct. | FKKB | FI-CA | FI-CA |
48 | Table | DFKKRPL - LAUFD | Link from Mass Run Interval for Application Log | FKKB | FI-CA | FI-CA |
49 | Table | DFKKSTAT - LAUFD | Table for Temporary Statistics Data, for Mass Activities | FKKB | FI-CA | FI-CA |
50 | Table | DFKKTAXEX - LAUFD | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
51 | Table | DFKKTAX_EXEMPT - LAUFD | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
52 | Table | DFKKUR - LAUFD | Update Run: Run Data | FKKB | FI-CA | FI-CA |
53 | Table | DFKKURE - LAUFD | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
54 | Table | DFKKWOH - LAUFD | Write-Off History | FKKB | FI-CA | FI-CA |
55 | Table | DFKKWOHTMP - LAUFD | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
56 | Table | DFKKWO_PROT - LAUFD | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
57 | Table | DFKKZW2 - LAUFD | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB | FI-CA | FI-CA |
58 | Table | DFKKZWPT - LAUFD | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FKKB | FI-CA | FI-CA |
59 | Table | DFKK_BALANOTE - LAUFD | Balance Confirmation - Check Table | FKKB | FI-CA | FI-CA |
60 | Table | DFKK_HBALANOTE - LAUFD | Balance Confirmation - Run Table | FKKB | FI-CA | FI-CA |
61 | Table | DFK_JC_CNTR - COPYD | Container for Related Jobs | FKJO | FI-CA | FI-CA |
62 | Table | DFK_JC_CNTR_PROD - COPYD | Production Table | FKJO | FI-CA | FI-CA |
63 | Table | DFK_JC_CNTR_PROD - LAUFD | Production Table | FKJO | FI-CA | FI-CA |
64 | Table | DFMCAINV - LAUFD | Invoice in IS-PS-CA: Header Data | FMCAD | IS-PS-CA | IS-PS-CA |
65 | Table | DFSCIHISTIOB - LAUFD | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CAX | FI-CAX |
66 | Table | DFSCIHISTIOB_ARCH_IDX - LAUFD | Help Structure for Archiving Acct Bal. Int. Calc. Histories | FSCR | FI-CAX | FI-CAX |
67 | Table | DIMAPARPPLAN_REV - LAUFD | Payment Plan: Reversal Table for Whole Payment Plan | VVSC | FS-CD | INSURANCE |
68 | Table | DPAYC - LAUFD | Payment program - administrative records | FKKB | FI-CA | FI-CA |
69 | Table | DPAYCHKH - LAUFD | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
70 | Table | DPAYCHKH1 - LAUFD | Supplemental Assignments with Creation of Payment Media | FKKB | FI-CA | FI-CA |
71 | Table | DPAYCHKP - LAUFD | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
72 | Table | DPAYG - LAUFD | Payment program - payment group | FKKB | FI-CA | FI-CA |
73 | Table | DPAYH - LAUFD | Payment program - data for payment | FKKB | FI-CA | FI-CA |
74 | Table | DPAYP - LAUFD | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
75 | Table | DPAYV - LAUFD | Payment program: Variants for payment medium and list | FKKB | FI-CA | FI-CA |
76 | Table | DPAY_CHEZAG - LAUFD | ZTF Switzerland: Assignment of POR Number to Document Number | FKKB | FI-CA | FI-CA |
77 | Table | EDREAPROT01 - LAUFD | Screen Structure REAPROT01 | EE21 | IS-U/CCS | IS-UT |
78 | Table | EECIC_OBJ_LIST_1 - LAUFD | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
79 | Table | EECIC_OBJ_LIST_2 - LAUFD | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
80 | Table | EEDEREGMAOP - LAUFD | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
81 | Table | EMA_ENQ - LAUFD | Global Lock for Mass Activity for Mass Run | EE00 | IS-U/CCS | IS-UT |
82 | Table | ERCHV_GEN_PROT - LAUFD | Structure Log of Consumption History | EE20 | IS-U/CCS | IS-UT |
83 | Table | ERPL - LAUFD | IS-U: Link of Mass Run Interval to Application Log | EE21 | IS-U/CCS | IS-UT |
84 | Table | ESMON_LAUFD - LOW_LAUFD | Monitoring Mass Run: Structure from ERPL-LAUFD | EESUPERMONITORING | IS-U/CCS | IS-UT |
85 | Table | ESMON_LAUFD - HIGH_LAUFD | Monitoring Mass Run: Structure from ERPL-LAUFD | EESUPERMONITORING | IS-U/CCS | IS-UT |
86 | Table | ESMON_LOGSUMMARY - LAUFD | Monitoring Mass Run: Log Summary According to Intervals | EESUPERMONITORING | IS-U/CCS | IS-UT |
87 | Table | ESMON_MARUNIDHDR - LAUFD | Monitoring Mass Run: Buffer for Header Data | EESUPERMONITORING | IS-U/CCS | IS-UT |
88 | Table | ESMON_MARUNIDHDR_ALV - LAUFD | Mass Run Buffer of Header Data for ALV | EESUPERMONITORING | IS-U/CCS | IS-UT |
89 | Table | ESMON_MARUNIDINT - LAUFD | Monitoring Mass Run: Buffer for Intervals | EESUPERMONITORING | IS-U/CCS | IS-UT |
90 | Table | ESMON_MARUNIDINT_ALV - LAUFD | Mass Run: Buffer for Intervals for ALV | EESUPERMONITORING | IS-U/CCS | IS-UT |
91 | Table | ESMON_OUTPUT_INT - LAUFD | Strucutre to process data for output interval level | EESUPERMONITORING | IS-U/CCS | IS-UT |
92 | Table | ESMON_RUNID - LAUFD | RUNID key for mass actitvity type | EESUPERMONITORING | IS-U/CCS | IS-UT |
93 | Table | ESMON_SEL_DYNP - LAUFD | Monitoring Mass Run: Selection Parameters in Initial Screen | EESUPERMONITORING | IS-U/CCS | IS-UT |
94 | Table | ESMON_TXTMSG - LAUFD | Monitoring Mass Run: Display of Message Texts | EESUPERMONITORING | IS-U/CCS | IS-UT |
95 | Table | FKCRPO_DISPL - LAUFD | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
96 | Table | FKJO_PLAN_PARM_SPEC - LAUFD | Job Type-Specific Paramet. for Scheduling per Job Commander | FKJO | FI-CA | FI-CA |
97 | Table | FKK2_DYNP_1000 - LAUFD_HIGH | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | FKKC | FI-CA | FI-CA |
98 | Table | FKK2_DYNP_1000 - LAUFD_LOW | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | FKKC | FI-CA | FI-CA |
99 | Table | FKK2_DYNP_3300 - HI | Screen Structure fkk2 3200 | FKKC | FI-CA | FI-CA |
100 | Table | FKK2_DYNP_3300 - LO | Screen Structure fkk2 3200 | FKKC | FI-CA | FI-CA |
101 | Table | FKKAKTIV2_DYNP_1000 - LAUFD | Screen Structure FKKAKTIV2 1000 | FKKB | FI-CA | FI-CA |
102 | Table | FKKAKTIV2_DYNP_5000 - SOURCE_LAUFD | Copy Structure | FKKB | FI-CA | FI-CA |
103 | Table | FKKAKTIV2_DYNP_5000 - TARGET_LAUFD | Copy Structure | FKKB | FI-CA | FI-CA |
104 | Table | FKKAKTIV2_DYNP_5100 - TARGET_LAUFD | Alignment Structure | FKKB | FI-CA | FI-CA |
105 | Table | FKKAKTIV2_DYNP_5100 - SOURCE_LAUFD | Alignment Structure | FKKB | FI-CA | FI-CA |
106 | Table | FKKBSTEM - LAUFD | Acct Statement Transfer: Messages for Incorrect Records | FKKB | FI-CA | FI-CA |
107 | Table | FKKBSTER - LAUFD | Acct Statement Transfer: Incorrect Data | FKKB | FI-CA | FI-CA |
108 | Table | FKKBSTER_DISPL - LAUFD | Acct Statement Transfer: Incorrect Data Display Struc. | FKKB | FI-CA | FI-CA |
109 | Table | FKKBSTMA - LAUFD | Account Statement Transfer: Appendix to Admin. Records | FKKB | FI-CA | FI-CA |
110 | Table | FKKBSTMC - LAUFD | Acct Statement Tfr:History of Processed MultiCash Statements | FKKB | FI-CA | FI-CA |
111 | Table | FKKBSTMV - LAUFD | Acct Statement Transfer: Admin. Records | FKKB | FI-CA | FI-CA |
112 | Table | FKKBSTMV_F4 - LAUFD | F4 Help | FKKB | FI-CA | FI-CA |
113 | Table | FKKCCSECMIGR005 - LAUFD | Statistics for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
114 | Table | FKKCCSECPAYH - LAUFD | Selection for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
115 | Table | FKKCFCSLOCKS_DISPL - LAUFD | Display Structure: Locks | FKKB | FI-CA | FI-CA |
116 | Table | FKKCFDUNTEL_KEY - LAUFD | Structure of Key for Database Table DFKKCFDUNTEL | FKKB | FI-CA | FI-CA |
117 | Table | FKKCFPAYRUN_DISPL - LAUFD | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
118 | Table | FKKCIBW_BASIC - LAUFD | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
119 | Table | FKKCLM - LAUFD | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
120 | Table | FKKCOCC - COPYD | Correspondence generation - work fields | FKKC | FI-CA | FI-CA |
121 | Table | FKKCOCC - LAUFD | Correspondence generation - work fields | FKKC | FI-CA | FI-CA |
122 | Table | FKKCOCCV - LAUFD | Correspondence generation - control records | FKKC | FI-CA | FI-CA |
123 | Table | FKKCORR - LAUFD | Correspondence work fields | FKKC | FI-CA | FI-CA |
124 | Table | FKKCORR - COPYD | Correspondence work fields | FKKC | FI-CA | FI-CA |
125 | Table | FKKCORRV - LAUFD | FI-CA correspondence - correspondence print control records | FKKC | FI-CA | FI-CA |
126 | Table | FKKCRP - LAUFD | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
127 | Table | FKKCRPO_DAT - LAUFD | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
128 | Table | FKKDDA_SETUSED_IMP - LAUFD | Debit Memo Notification: IMPORT Structure for SET USED | FKKB | FI-CA | FI-CA |
129 | Table | FKKDEFREV - LAUFD | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
130 | Table | FKKDUNTEL_KEY - LAUFD | Key Structure for Table DFKKDUNTEL | FKKB | FI-CA | FI-CA |
131 | Table | FKKDUTL_DISPL - LAUFD | Display Structure for Dunning Telephone List | FKKB | FI-CA | FI-CA |
132 | Table | FKKENQ - LAUFD | Structure for Temporary Lock Entries in Mass Activities | FKKB | FI-CA | FI-CA |
133 | Table | FKKEPOS - LAUFD | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
134 | Table | FKKEPOSM - LAUFD | Account Balance: Dunning Data | FKKB | FI-CA | FI-CA |
135 | Table | FKKEPOSM1 - LAUFD | Account Balance: Dunning Fields (Character Format) | FKKB | FI-CA | FI-CA |
136 | Table | FKKEPOS_PAY_ADD - LAUFD | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
137 | Table | FKKKAPA - RUNDATE | Data transfer from FI bank storage - entry parameter struct. | FKKB | FI-CA | FI-CA |
138 | Table | FKKMACFCSMK_DISPL - LAUFD | Display Structure: Accounts Locked for Dunning | FKKB | FI-CA | FI-CA |
139 | Table | FKKMAHNV - LAUFD | Control records for the dunning program in FI-CA | FKKB | FI-CA | FI-CA |
140 | Table | FKKMAKO - LAUFD | Dunning History Header | FKKB | FI-CA | FI-CA |
141 | Table | FKKMAKO_PLUS - LAUFD | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
142 | Table | FKKMAKT - LAUFD | Dunning activities | FKKB | FI-CA | FI-CA |
143 | Table | FKKMAREDUCT - LAUFD | Dunning Reductions | FKKB | FI-CA | FI-CA |
144 | Table | FKKMAREDUCT_PLUS - LAUFD | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
145 | Table | FKKMAS - COPYD | FI-CA dunning program: work fields | FKKB | FI-CA | FI-CA |
146 | Table | FKKMAS - LAUFD | FI-CA dunning program: work fields | FKKB | FI-CA | FI-CA |
147 | Table | FKKMAZE - LAUFD | Dunning history of line items | FKKB | FI-CA | FI-CA |
148 | Table | FKKMAZE_STRUC - LAUFD | Structure as FKKMAKO | FKKB | FI-CA | FI-CA |
149 | Table | FKKMA_0300 - LAUFD | FI-CA dunning: Transfer structure for events 0300 - 0303 | FKKB | FI-CA | FI-CA |
150 | Table | FKKMA_0304 - LAUFD | FI-CA dunning: Transfer structure for event 0304 | FKKB | FI-CA | FI-CA |
151 | Table | FKKMA_DYNP_1280 - LAUFD | Screen Structure FKKMA 1280 | FKKB | FI-CA | FI-CA |
152 | Table | FKKMA_PARA_MAKT - LAUFD | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | FKKB | FI-CA | FI-CA |
153 | Table | FKKOPBW_BASIC - LAUFD | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
154 | Table | FKKOPCHL - LAUFD | Locks for Open Items (Posting Interface) Change | FKKB | FI-CA | FI-CA |
155 | Table | FKKOPCHL2 - LAUFD | Changes to Locks at Line Item Level | FKKB | FI-CA | FI-CA |
156 | Table | FKKOPKC_PYP - LAUFD_PYP | Payment Cards: Data from Payment Program | FKKB | FI-CA | FI-CA |
157 | Table | FKKORDERHIST - RUNDT | Standing Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
158 | Table | FKKORDOPHIST - RUNDT | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
159 | Table | FKKPAYDATA_MIN - LAUFD | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
160 | Table | FKKPOH - LAUFD | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
161 | Table | FKKPOH_MSG - LAUFD | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
162 | Table | FKKPRNH_MSG - LAUFD_CRE | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
163 | Table | FKKPYSRC - LAUFD | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
164 | Table | FKKPY_DELE - LAUFD | Payment Program: Structure for List of Deleted Payment Runs | FKKB | FI-CA | FI-CA |
165 | Table | FKKPY_DYNP - COPYD | Payment Program - Screen Fields | FKKB | FI-CA | FI-CA |
166 | Table | FKKPY_DYNP - LAUFD | Payment Program - Screen Fields | FKKB | FI-CA | FI-CA |
167 | Table | FKKRD_LINK - LAUFD | Link: Revenue Distribution Item and Posting Item | FKKB | FI-CA | FI-CA |
168 | Table | FKKRD_PRINT - LAUFD | Fields for Print Payment Advice Note for Revenue Distributn | FKKB | FI-CA | FI-CA |
169 | Table | FKKRUNID - LAUFD | Run Identification | FKKB | FI-CA | FI-CA |
170 | Table | FKKR_LAUFD - LOW | Ranges Structure for Run Date | FKKC | FI-CA | FI-CA |
171 | Table | FKKR_LAUFD - HIGH | Ranges Structure for Run Date | FKKC | FI-CA | FI-CA |
172 | Table | FKKSTAT - LAUFD | Structure for Temporary Statistical Data in Mass Activities | FKKB | FI-CA | FI-CA |
173 | Table | FKKTAX_EXEMPT_GROUP - LAUFD | Group of Tax Exemptions for a Contract Account | FKKB | FI-CA | FI-CA |
174 | Table | FKKVK_TAXEX_DISP_TYPE - LAUFD | Contract Account Maintenance: Tax Exemption Display Struct. | FKKV | FI-CA | FI-CA |
175 | Table | FKKVK_TAXEX_STORE_TYPE - LAUFD | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | FKKV | FI-CA | FI-CA |
176 | Table | FKKWOHTMP - LAUFD | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
177 | Table | FKKWO_PROT - LAUFD | Structure for Line Items Written Off in Mass Activity | FKKB | FI-CA | FI-CA |
178 | Table | FKKZW2DISP - LAUFD | Display Fields for Transferred Receivables Adjustments | FKKB | FI-CA | FI-CA |
179 | Table | FKKZWFPOS - LAUFD | Items to be Adjusted | FKKB | FI-CA | FI-CA |
180 | Table | FKK_CRM_CORRHIST_DUN_ACTIVITY - LAUFD | FI-CA Correspondence Dunning Activities | FKKCRM_ITG | FI-CA | FI-CA |
181 | Table | FKK_CRM_CORRHIST_DUN_ITEM - LAUFD | FI-CA Correspondence Dunning History | FKKCRM_ITG | FI-CA | FI-CA |
182 | Table | FKK_CRM_CORRHIST_DUN_SEARCH - LAUFD | FI-CA Correspondence Dunning History | FKKCRM_ITG | FI-CA | FI-CA |
183 | Table | FKK_CRM_DUN_ACTIVITY - LAUFD | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
184 | Table | FKK_CRM_DUN_HEADER - LAUFD | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
185 | Table | FKK_CRM_DUN_HEADER_KEY - LAUFD | FI-CA Dunning Key of Dunning Header | FKKCRM_ITG | FI-CA | FI-CA |
186 | Table | FKK_CRM_DUN_ITEM - LAUFD | FI-CA Dunning Items | FKKCRM_ITG | FI-CA | FI-CA |
187 | Table | FKK_CRM_DUN_REDUCTION - LAUFD | FI-CA Dunning Activity - Reduction | FKKCRM_ITG | FI-CA | FI-CA |
188 | Table | FKK_LAUFD_RANGE - HIGH | Ranges Structure for Date ID | FKKB | FI-CA | FI-CA |
189 | Table | FKK_LAUFD_RANGE - LOW | Ranges Structure for Date ID | FKKB | FI-CA | FI-CA |
190 | Table | FKK_MAD_KEY - LAUFD | Key for Mass Activity Structures | FKKB | FI-CA | FI-CA |
191 | Table | FKK_MAD_MAHN - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
192 | Table | FKK_MAD_MAHN_461 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
193 | Table | FKK_MAD_MAHN_462 - LAUFD | Dunning Run Additional Data (Rel 4.62 and 4.63) | FKKB | FI-CA | FI-CA |
194 | Table | FKK_MAD_MAHN_464 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
195 | Table | FKK_MAD_MAHN_472 - LAUFD | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
196 | Table | FKK_MAD_OP03 - LAUFD | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
197 | Table | FKK_MAD_OP03_20000728 - LAUFD | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
198 | Table | FKK_MAD_OP03_20011123 - LAUFD | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
199 | Table | FKK_MAD_OP03_20021113 - LAUFD | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
200 | Table | FKK_MAD_OP03_20031205 - LAUFD | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
201 | Table | FKK_MAD_OP03_ENQ - LAUFD | OI Report Par. - Locks | FKKB | FI-CA | FI-CA |
202 | Table | FKK_MAD_OP04 - LAUFD | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
203 | Table | FKK_MAD_OP04_20031205 - LAUFD | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
204 | Table | FKK_MAD_TAXEX - LAUFD | Additional Parameters Evaluating Tax Exemptions | FKKB | FI-CA | FI-CA |
205 | Table | FKK_MASSACT - LAUFD | Mass Activities F4 Help | FKKB | FI-CA | FI-CA |
206 | Table | FKK_SEPA_MANDATE_APPEND - LAUFD | Include in Appends for SEPA | FKKB | FI-CA | FI-CA |
207 | Table | FMCACOLLXML_FKKMAZE - LAUFD | Dunning History of Line Items | FMCAD | IS-PS-CA | IS-PS-CA |
208 | Table | FMCAWOH - W_LAUFD | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
209 | Table | FMCA_COV_EPOS - LAUFD | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
210 | Table | FMCA_INVOICE_GROUP - LAUFD | Structure for Grouping Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
211 | Table | IBR04_DYNP_2460 - LAUFD | Screen Structure IBR04 2460 | ISCDBROK | FS-CD | INSURANCE |
212 | Table | ISU_BACKLOGS - LAUFD | Definition of backlog sets | EE20_BRE | IS-U/CCS | IS-UT |
213 | Table | ITAGCYCOMMCTRLCP - LAUFD | Agency Coll.: Commission Monitoring Automatic Container | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
214 | Table | LAUFD_SEARCH_BR - LAUFD | Search help for Laufd | FKK_ID_BR | FI-CA | FI-CA |
215 | Table | PAYH - LAUFD | Payment program - data for payment | FKKB | FI-CA | FI-CA |
216 | Table | PAYH_DYN - LAUFD | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
217 | Table | PAYH_KEY - LAUFD | Payment Program - External Key of a Payment | FKKB | FI-CA | FI-CA |
218 | Table | PAYH_VKX - LAUFD | Total Structure for Enhancements for Payment (Insur.) | ISCDFUN | FS-CD | INSURANCE |
219 | Table | PAYP - LAUFD | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
220 | Table | PPPOS_REV - LAUFD | Payment Plan: Reversal Table for Payment Plan Item | VVSC | FS-CD | INSURANCE |
221 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - LAUFD | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
222 | Table | REVMGT_OBJ_LIST_1 - LAUFD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
223 | Table | REVMGT_OBJ_LIST_2 - LAUFD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
224 | Table | RFKBOL3 - LAUFD | Boleto: Structure for ALV display (cancellation) | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
225 | Table | RFKI4 - LAUFD | Interest Interface Fields in Mass Processing | FKKB | FI-CA | FI-CA |
226 | Table | RFKIP_GRP - LAUFD | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
227 | Table | RFKIP_GRPALV - LAUFD | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
228 | Table | RFKIP_GRP_DAT - LAUFD | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
229 | Table | RFKIP_PAY - LAUFD | Payment Specification: Enter Posting Data | FKKB | FI-CA | FI-CA |
230 | Table | ROXKK40004 - LAUFD | OI Extraction | FKKBW | FI-CA | FI-CA |
231 | Table | SIBRMAD_V026 - LAUFD | Generate Parameters For Broker Dunning Status Mass Activity | ISCDBROK | FS-CD | INSURANCE |
232 | Table | SITAGCYDUNNINGSELECTION - LAUFD | Agency Collections: Fields for Selection of Dunning Proc. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
233 | Table | SITAGCYFKKMAKO - LAUFD | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
234 | Table | SVVKKMHIST_PER - LAUFD | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN | FS-CD | INSURANCE |
235 | Table | SVVSCINST - LAUFD | Help Structure for Determining Payment Installments | VVSC | FS-CD | INSURANCE |
236 | Table | SVVSCITEM_SIM - LAUFD | Help Structure for Simulating the Scheduling Documents | VVSC | FS-CD | INSURANCE |
237 | Table | TFK042Q - LAUFD | Payment Medium: Note of First Direct Debit | FKKB | FI-CA | FI-CA |
238 | Table | TFK042U - LAUFD | Payment Medium: Internal Note to Payee | FKKB | FI-CA | FI-CA |
239 | Table | TFK042X - LAUFD | Payment Program: Company Codes blocked by Payt Run | FKKB | FI-CA | FI-CA |
240 | Table | VDDFKKTAXEX - LAUFD | Änderungsbelegstruktur für Steuerbefreiungen | FKKB | FI-CA | FI-CA |
241 | Table | VDFKKTAXEX - LAUFD | Steuerbefreiungen | FKKB | FI-CA | FI-CA |
242 | Table | VVKKCFCSTEL - LAUFD | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
243 | Table | VVKKCFCSTEL_DISPL - LAUFD | Display Structure: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
244 | Table | VVKKDRKO - LAUFD | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
245 | Table | VVKKDRZE - LAUFD | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
246 | Table | VVKKEXPTRIGGER - LAUFD | Trigger for Expiry Notes | ISCDFUN | FS-CD | INSURANCE |
247 | Table | VVKKIHIST - LAUFD | Deposit Acct Interest Calc: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
248 | Table | VVKKIHISTIOB - LAUFD | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
249 | Table | VVKKIHISTIOB_ARCH_IDX - LAUFD | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ISCDFUN | FS-CD | INSURANCE |
250 | Table | VVKKISUMIOB - LAUFD | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ISCDFUN | FS-CD | INSURANCE |
251 | Table | VVKKMAKT - LAUFD | Executed Dunning Activities | ISCDFUN | FS-CD | INSURANCE |
252 | Table | VVKKMHIST - LAUFD | Contract-Related Dunning History | ISCDFUN | FS-CD | INSURANCE |
253 | Table | VVKKPAYHX - LAUFD | Additional Specif. For Payment (Insurance-Related) | ISCDFUN | FS-CD | INSURANCE |
254 | Table | VVKKRESETTAX - LAUFD | Italian Taxes - Trigger Table for Correction Run | ISCDFUN | FS-CD | INSURANCE |
255 | Table | VVKKUMSAC - LAUFD | Open Item Clearing - Control Records | ISCDFUN | FS-CD | INSURANCE |
256 | Table | VVKK_SCT_ITEM - LAUFD | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
257 | Table | VVSCITEM - LAUFD | Bill Scheduling: Scheduling Document | VVSC | FS-CD | INSURANCE |
258 | Table | VVSCITEM_MAN - LAUFD | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC | FS-CD | INSURANCE |
259 | Table | VVSCPOS_REV - LAUFD | Payment Plan: Business Transaction - Reversal Table | VVSC | FS-CD | INSURANCE |