Where Used List (Table) for SAP ABAP Data Element LAUFI (Additional Identification)
SAP ABAP Data Element LAUFI (Additional Identification) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /KYK/SMHNK - LAUFI Dunning data (Header) /KYK/FIN_FI  APPL  SAP_FIN 
2 Table  /KYK/S_MHND - LAUFI Dunning Data /KYK/OPS_PP  APPL  SAP_APPL 
3 Table  BNK_BATCH_ITEM - LAUFI_O Batch Payment Items FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Table  BNK_BTC_ITEM_UI - LAUFI_O Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
5 Table  BNK_BTC_MONIP_UI - LAUFI_O Payment (in Monitor) FIN_BNK_COM_CORE  APPL  SAP_FIN 
6 Table  BNK_STR_BATCH_ITEM - LAUFI_O Batch Item FIN_BNK_COM_CORE  APPL  SAP_FIN 
7 Table  BNK_STR_ITEM_DETAIL - LAUFI_O Batch Payment Item details from Reguh FIN_BNK_COM_CORE  APPL  SAP_FIN 
8 Table  BNK_STR_PYMT_GRP - LAUFI_O Payment Group FIN_BNK_COM_CORE  APPL  SAP_FIN 
9 Table  BNK_S_BATCHES_PAYMENTS - LAUFI_O Batches and payments for the payment monitor FIN_BNK_COM_POWL  APPL  SAP_FIN 
10 Table  BWKS - LAUFI Accounts Blocked by Valuation Selection FREP  APPL  SAP_FIN 
11 Table  BWPOS - LAUFI Valuations for Open Items FREP  APPL  SAP_FIN 
12 Table  BWPOSI - LAUFI Valuations for Open Items FBAS  APPL  SAP_FIN 
13 Table  BWVER - LAUFI Control Records for the Valuation Program FBAS  APPL  SAP_FIN 
14 Table  BWVSN - LAUFI Version Management for Changes in the Valuation Program FBAS  APPL  SAP_FIN 
15 Table  CNV_INDX_RFDT_FB_F110_WT_EXCL - LAUFI INDX conversion: Struc. WT_EXCL_ACCT of RELID RFDT(FB) F110 CNV_INDX_KNOWLEDGE  DMIS  DMIS 
16 Table  CRMST_BILL_CHECK_INFO - LAUFI Check information CRM  PI_APPL  SAP_APPL 
17 Table  CVTBKORES - LAUFI Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
18 Table  DFKKCR - LAUFI Repository For Checks FKKB  FI-CA  FI-CA 
19 Table  DFKKCRDEL - LAUFI CR: Deleted Payment Medium / Basic Data FKKB  FI-CA  FI-CA 
20 Table  DFKKPNBKA - LAUFI Prenotification data (latest) FKK_INTDEV  FI-CA  FI-CA 
21 Table  DFKKPNBKH - LAUFI Prenotification data (history) FKK_INTDEV  FI-CA  FI-CA 
22 Table  DFPAYG - LAUFI Payment date: Grouping BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
23 Table  DFPAYHT - LAUFI Note to Payee and Payment Advice Note Texts BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
24 Table  DFPAYMENT_KEY_ID - LAUFI Contains ID for Payment Data Key BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
25 Table  DMEE_PAYM_TEST_FPAYH - LAUFI DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
26 Table  DMEE_PAYM_TEST_FPAYP - LAUFI DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
27 Table  EPIC_S_APPR_ITEM - LAUFI_PAY Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
28 Table  EPIC_S_CBC_REPORT_DRILLDOWN - LAUFI_PAY EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
29 Table  EPIC_S_FILE - LAUFI Structure of Payment File ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
30 Table  EPIC_S_FLAT_ITEM - LAUFI_PAY Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
31 Table  EPIC_S_ITEM - LAUFI_PAY Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
32 Table  EPIC_S_PP_ITEM - LAUFI_PAY Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Table  EPIC_S_REGUT_KEY - LAUFI Key Structure for REGUT ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Table  EREMADVCTRL_IDOC - LAUFI IDE: control table - payment data EECC_EDI  IS-U/CCS  IS-UT 
35 Table  F107V - LAUFI Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
36 Table  F107V - COPYI Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
37 Table  F110V - LAUFI Fields for SAPF110V (payment program parameters) FBZ  APPL  SAP_FIN 
38 Table  F110_PAYRUN_INFO - LAUFI F110 Payment Run Info FBZ  APPL  SAP_FIN 
39 Table  F111V - LAUFI Fields for SAPF111V (PR Payment Program Parameters) FMZA  APPL  SAP_FIN 
40 Table  F150V - LAUFI Work fields for SAPF150V FBM  APPL  SAP_FIN 
41 Table  F150_RUNS - LAUFI FI dunning - structure for dunning runs incl. status FBM  APPL  SAP_FIN 
42 Table  FAGL_S_RFUMSSUM_LIST1 - LAUFI ALV Structure for Report RFUMSSUM FREP  APPL  SAP_FIN 
43 Table  FAGL_S_RFUMSSUM_LIST2 - LAUFI ALV Structure for Report RFUMSSUM Data per Tax Code FREP  APPL  SAP_FIN 
44 Table  FDM_AR_CCM_CHECK_INFO - LAUFI FSCM-DM: Check Information FDM_AR  PI_APPL  SAP_FIN 
45 Table  FEB_BSPROC_DME_FE - LAUFI Data medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
46 Table  FEB_BSPROC_QUERY_PARAM_DME - LAUFI Selection Parameters for DME EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
47 Table  FIALOG - LAUFI Activity log FBM  APPL  SAP_FIN 
48 Table  FIN_F150_DUNN_SF_MHND_PDF - LAUFI Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
49 Table  FIPAY_S_REGUP_KEY - LAUFI Key for Table REGUP FBZ  APPL  SAP_FIN 
50 Table  FIPAY_S_TROBJ_GTS - LAUFI Trigger Objects for Supplementary Information to GTS FBZ  APPL  SAP_FIN 
51 Table  FIPAY_TROBJ_GTS - LAUFI Trigger Objects for Supplementary Information to SAP GTS FBZ  APPL  SAP_FIN 
52 Table  FKJOPARAMS - LAUFI User-Defined Parameters for FKJO_SCHEDULE FKJO  FI-CA  FI-CA 
53 Table  FKKCR - LAUFI Repository For Checks FKKB  FI-CA  FI-CA 
54 Table  FKKCRASSIGN - LAUFI Assign Checks to Payment Documents FKKB  FI-CA  FI-CA 
55 Table  FKKCRESCH1 - LAUFI Assignment for RFKKCHK04 FKKB  FI-CA  FI-CA 
56 Table  FKKCRESCH2 - LAUFI Checks To Be Assigned FKKB  FI-CA  FI-CA 
57 Table  FKKCRKEY - LAUFI Key structure for checks repository FKKB  FI-CA  FI-CA 
58 Table  FKKCRPOSPAY1 - LAUFI Extract from Check Table (Selection) FKKB  FI-CA  FI-CA 
59 Table  FKKPNBK - LAUFI Prenotification: Structure FKK_INTDEV  FI-CA  FI-CA 
60 Table  FKK_SEPA_PRENOT - LAUFI Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. FKK_SEPA  FI-CA  FI-CA 
61 Table  FMSF1080 - LAUFI US Federal PDF SF1080 Interface Structure FMFG_PAY_E  EA-PS  EA-PS 
62 Table  FMSF1081 - LAUFI US Federal Smart Form 1081 Interface Structure FMFG_PAY_E  EA-PS  EA-PS 
63 Table  FMTC_SCHNO - LAUFI Treasury Confirmation Schedule No status FMFG_E  EA-PS  EA-PS 
64 Table  FPAYH - LAUFI Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
65 Table  FPAYP - LAUFI Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
66 Table  FPRLS_ITEM - LAUFI_PAY Item Data FIN_PRL  APPL  SAP_FIN 
67 Table  FPRLS_ITEM_ALV - LAUFI_PAY Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
68 Table  FPRLS_ITEM_EXCEPTION - LAUFI Exceptions FIN_PRL  APPL  SAP_FIN 
69 Table  FPRLS_PAYMENT_DATA - LAUFI_PAY Payment Data FIN_PRL  APPL  SAP_FIN 
70 Table  FPRL_ITEM - LAUFI_PAY Item Data FIN_PRL  APPL  SAP_FIN 
71 Table  FPRL_S_CESSION - LAUFI_PAY PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
72 Table  HCMT_BSP_PA_CH_R3230 - DTAID Screen Structure for Infotype 3230 PAOC_PAD_UI_CH  EA-HR  EA-HRCCH 
73 Table  HR3PRNA_EVAL_PAYEE_ITEM - LAUFI HR payee item for evaluation run P3PR  HR  SAP_HRRXX 
74 Table  HR3PRNA_PAYEE_ITEM - LAUFI HR payee items P3PR  HR  SAP_HRRXX 
75 Table  HR3PRNA_S_RPURMD00_ALV - LAUFI HR payee items P3PR  HR  SAP_HRRXX 
76 Table  HRDEPBSNVS_PRINT_RESULT - LAUFI Result of Print Program Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
77 Table  HRDEPBSNVS_RANGE_LAUFI - LOW Range-Structure Run ID P01PBSNV  HR-VADM  SAP_HRCDE 
78 Table  HRDEPBSNVS_RANGE_LAUFI - HIGH Range-Structure Run ID P01PBSNV  HR-VADM  SAP_HRCDE 
79 Table  HRDEPBSNVS_RPCDEPBSNV_POST - LAUFI Selection Structure Report RPCDEPBSNV_POST P01PBSNV  HR-VADM  SAP_HRCDE 
80 Table  HRDEPBSNVS_RPCDEPBSNV_PRINT - LAUFI Selection Structure Report RPCDEPBSNV_PRINT P01PBSNV  HR-VADM  SAP_HRCDE 
81 Table  HRPP_PARAMS - LAUFI Parameter for RPCIPE01 Program PCPO  HR  SAP_HRRXX 
82 Table  IFM_MHND_PRINT - LAUFI MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
83 Table  IFM_MHNK_PRINT - LAUFI MHNK Collector (used for printing) FMKW  EA-PS  EA-PS 
84 Table  JYVARF - LAUFI Field set for variant maintenance JSD  IS-M  IS-M 
85 Table  J_3RBUE_BK_HTABL - LAUFI Table head for EXTRACT J3RF  APPL  SAP_FIN 
86 Table  J_3RBUE_BK_TABLE - LAUFI Transparent table for PurBook (ALV) J3RF  APPL  SAP_FIN 
87 Table  J_3RBUE_BOOK_IND - LAUFI Table for PurBook (ALV) NAMES for Num lines IND-<NUM J3RF  APPL  SAP_FIN 
88 Table  J_3RBUE_BOOK_NUM - LAUFI Table for PurBook (ALV) numbers of lines J3RF  APPL  SAP_FIN 
89 Table  J_3RSL_BK_HTABL - LAUFI Table head for EXTRACT J3RF  APPL  SAP_FIN 
90 Table  J_3RSL_BK_TABLE - LAUFI Transparent table for SaleBook (ALV) J3RF  APPL  SAP_FIN 
91 Table  J_3RUMSV - LAUFI Tax Balances per Comp.Code, Tax Code and Process.Key+ client J3RF  APPL  SAP_FIN 
92 Table  MAHNS - LAUFI Accounts blocked by dunning selection FBM  APPL  SAP_FIN 
93 Table  MAHNS_DI - LAUFI Accounts blocked by dunning selection FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
94 Table  MAHNV - LAUFI Management Records for the Dunning Program FBAS  APPL  SAP_FIN 
95 Table  MHND - LAUFI Dunning Data FBAS  APPL  SAP_FIN 
96 Table  MHNDO - LAUFI Dunning data version before the next change FBM  APPL  SAP_FIN 
97 Table  MHND_EXT - LAUFI mhnd Extended FBM  APPL  SAP_FIN 
98 Table  MHND_EXTL - LAUFI mhnd Extended FBM  APPL  SAP_FIN 
99 Table  MHND_GROUP - LAUFI Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
100 Table  MHNK - LAUFI Dunning data (account entries) FBM  APPL  SAP_FIN 
101 Table  MHNKA - LAUFI Version administration of dunning changes FBM  APPL  SAP_FIN 
102 Table  MHNKO - LAUFI Dunning data (acct entries) version before the next change FBM  APPL  SAP_FIN 
103 Table  MHNK_SEL - LAUFI Help Structure for Selection of Dunning Headers FBM  APPL  SAP_FIN 
104 Table  MZDAT - LAUFI Dunning and interest data for batch input FVVD  EA-FINSERV  EA-FINSERV 
105 Table  OCWB_CHECK - LAUFI Off-Cycle Workbench: Check PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
106 Table  OCWB_PAYMENT_INFO - LAUFI Off-Cycle Workbench: Information on a Certain Payment PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
107 Table  ORBIAN_DIS_GRID2 - LAUFI Fields for Orbian Credit Discounting in ALV Tree FIORBIAN  APPL  SAP_FIN 
108 Table  P02F_DTA_EMZ_BANK_TRANSACTION - LAUFI NrP: Payment Run Information for Non-Recurring Payments P02F  HR  SAP_HRCCH 
109 Table  P02K_ACCT_ENTRY - DTAID PF Account Posting (for posting maintenance list) PK02  HR  SAP_HRRXX 
110 Table  P3230 - DTAID Personnal Master Record for Infotype 3230 P02F  HR  SAP_HRCCH 
111 Table  PA3230 - DTAID Personnel Master Record for Infotype 3230 P02F  HR  SAP_HRCCH 
112 Table  PAPBSDENV_PAYLOG - LAUFI Retroactive Pension Insurance Payment Runs Performed P01PBSNV  HR-VADM  SAP_HRCDE 
113 Table  PAYR - LAUFI Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
114 Table  PAYRQP - LAUFI PAYRQ Enhancement (Cross-Country Bank Account Transfers) FMZA  APPL  SAP_FIN 
115 Table  PAYR_ALV1 - LAUFI Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
116 Table  PAYR_FI - LAUFI PAYR transfer structure to FI BF  ABA  SAP_ABA 
117 Table  PC4F1 - LAUFI Cluster Key for PCL4 Cluster F1 (Remuneration Statement US) BP  ABA  SAP_ABA 
118 Table  PNBK - LAUFI Prenotification: New bank data from master records FBZ  APPL  SAP_FIN 
119 Table  PNBK_ALV - LAUFI PNBK with long account number FBZ  APPL  SAP_FIN 
120 Table  PNBK_FI - LAUFI Prenotification (neutral communication structure) BF  ABA  SAP_ABA 
121 Table  PNHD - LAUFI Prenotification: Files created in ACH format FBZ  APPL  SAP_FIN 
122 Table  PS3230 - DTAID Infotype 3230 Non-Recurring Payments (PA-PF-CH) P02F  HR  SAP_HRCCH 
123 Table  PTK27 - RUNID Travel Expense Transfer PTRA  HR  SAP_HRGXX 
124 Table  PYORDH - LAUFI Payment order header data FBZ  APPL  SAP_FIN 
125 Table  RCONTRACT_EXCEPT - LAUFI Dunning - Error Structure FVVD  EA-FINSERV  EA-FINSERV 
126 Table  RDUNN_ACCOUNT - LAUFI Dunning Account Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
127 Table  RDUNN_HIST_EXT - LAUFI Work Area for Dunning History in Loans Management FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
128 Table  RDUNN_ITEM - LAUFI Dunning Item Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
129 Table  REGUA - LAUFI Change of payment proposals: user and time FBZ  APPL  SAP_FIN 
130 Table  REGUH - LAUFI Settlement data from payment program FBZ  APPL  SAP_FIN 
131 Table  REGUHH - LAUFI REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
132 Table  REGUHM - LAUFI Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
133 Table  REGUHM_LST - LAUFI Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
134 Table  REGUHO - LAUFI REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
135 Table  REGUH_1830 - LAUFI Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
136 Table  REGUP - LAUFI Processed items from payment program FBZ  APPL  SAP_FIN 
137 Table  REGUPO - LAUFI Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
138 Table  REGUPW - LAUFI W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
139 Table  REGUPW_REP - LAUFI REGUPW for reporting purposes FQST  APPL  SAP_FIN 
140 Table  REGUP_1830 - LAUFI Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
141 Table  REGUP_CONV_TRG - LAUFI REGUP Conversion Trigger FI_MWSKZ_ENH  APPL  SAP_FIN 
142 Table  REGUS - LAUFI Acounts blocked by payment proposal FBZ  APPL  SAP_FIN 
143 Table  REGUS_SEPA - LAUFI SEPA Mandate Lock: Applications To Be Retrieved FBZ  APPL  SAP_FIN 
144 Table  REGUT - LAUFI TemSe - Administration Data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
145 Table  REGUTA - LAUFI Paying Company Codes for DME Files BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
146 Table  REGUV - LAUFI_DD_PRENOTI Control records for the payment program FBZ  APPL  SAP_FIN 
147 Table  REGUV - LAUFI Control records for the payment program FBZ  APPL  SAP_FIN 
148 Table  REGUVM - LAUFI Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
149 Table  REGUV_BF - LAUFI Payment run identification (neutral communication structure) BF  ABA  SAP_ABA 
150 Table  RFFBWD - LAUFI Help fields for transaction FBWD FBK  APPL  SAP_FIN 
151 Table  RFFBWE - LAUFI1 Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
152 Table  RFFBWE - LAUFI Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
153 Table  RFKCR201 - LAUFI Check Management: Screen 201 FKKB  FI-CA  FI-CA 
154 Table  RFKCR300 - LAUFI Check Management: Screen 300 FKKB  FI-CA  FI-CA 
155 Table  RFKCR500 - LAUFI Check Repository: Screen 500 FKKB  FI-CA  FI-CA 
156 Table  RFKCR500A - LAUFI Check Management: ALV for Check List for Payment Document FKKB  FI-CA  FI-CA 
157 Table  RFUVDE00_HDR_PDF - LAUFI Structure for header details of BAS repot (GST Australia) FREP  APPL  SAP_FIN 
158 Table  RIOA_ACCOUNT - LAUFI Transfer Table for Interest on Arrears (Header) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
159 Table  RIOA_ITEM - LAUFI Transfer Table for Interest on Arrears (Item) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
160 Table  RJFUFPR - LAUFI IS-M/SD: Output Structure for Report RJF_UFPR JSD  IS-M  IS-M 
161 Table  RPCDTAQ0_ALV2 - LAUFI Structure2 for report RPCDTAQ0 PC13  HR  SAP_HRCAU 
162 Table  RPCDTBD0 - P_LAUFI Parameter String for Report RPCDTBD0 PCAL  HR  SAP_HRRXX 
163 Table  RPCDTSD0_BELEG - LAUFI Bank Transfers P01S  HR  SAP_HRCDE 
164 Table  RPRDTAD0_ALV1 - LAUFI Structure for alv display PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
165 Table  RPUOCB00_ALV2 - LAUFI ALV Structure for RPUOCB00 PCOC  HR  SAP_HRRXX 
166 Table  SCHEDMAN_SPECIFIC_FIAP - LAUFI FI-AP Structures for Schedule Manager FBZ  APPL  SAP_FIN 
167 Table  SCHEDMAN_SPECIFIC_FIBL - LAUFI FI-BL Structures for Schedule Manager FMZA  APPL  SAP_FIN 
168 Table  SMFIAP - LAUFI Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) FBZ  APPL  SAP_FIN 
169 Table  SMFIBL - LAUFI Spec. FI-BL Data in Monitor FMZA  APPL  SAP_FIN 
170 Table  T042U - LAUFI Block Entries for Debit Customers/Credit Vendors FBZ  APPL  SAP_FIN 
171 Table  T042X - LAUFI Company Codes Blocked by the Payment Program FREP  APPL  SAP_FIN 
172 Table  T51R3 - LAUFI Remittance acknowledgement run data P3PR  HR  SAP_HRRXX 
173 Table  T52OCG - LAUFI Off-Cycle: Indicators for Batch: Payroll, Subsequent Program PCOC  HR  SAP_HRRXX 
174 Table  T52OCP4 - LAUFI Check Management Grouping - REGUH Information for R PCOC  HR  SAP_HRRXX 
175 Table  T5CDB - DTAID PA-PF-CH Specific Enhancement for T5PCB (EMZ, and so on) P02F  HR  SAP_HRCCH 
176 Table  TFBWD - LAUFI Personal Customizing for Transaction FBWD FBD  APPL  SAP_FIN 
177 Table  TFBWE - LAUFI1 Personal Customizing for Transaction FBWE FBD  APPL  SAP_FIN 
178 Table  TFBWE - LAUFI Personal Customizing for Transaction FBWE FBD  APPL  SAP_FIN 
179 Table  TJF31 - LAUFI IS-M/SD: Collective Transfer Run to RF/FI JSD  IS-M  IS-M 
180 Table  TXI_BWPOS - LAUFI Valuations for Open Items FA_ILM  APPL  SAP_APPL 
181 Table  TXW_BWPOS - LAUFI Valuations for Open Items FTW1  APPL  SAP_FIN 
182 Table  TXW_F107V - LAUFI Work Fields for SAPF107V FTW1  APPL  SAP_FIN 
183 Table  UMSV - LAUFI Tax Balances per Comp.Code, Tax Code and Process.Key FREP  APPL  SAP_FIN 
184 Table  UMSVZ - LAUFI Advance Return for Tax on Sls/Pur.Period FREP  APPL  SAP_FIN 
185 Table  VDDUNN - LAUFI Dunning run data per loan and dunning run FVVD  EA-FINSERV  EA-FINSERV 
186 Table  VDDUNN_DISP - LAUFI Dunning run data per loan and dunning run FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
187 Table  VDWA_VDDUNNPAR - LAUFI Work Area for Dunning History in Loans Management FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
188 Table  VDZNBPI - LAUFI TR-LO: Payment Postprocessing - Payment Information FVVD  EA-FINSERV  EA-FINSERV 
189 Table  VDZNB_PAYINFO - LAUFI Payment Postprocessing: Payment Inform. for a PPP Activity FVVD  EA-FINSERV  EA-FINSERV 
190 Table  VTBKORES - LAUFI Correspondence Data FTA  EA-FINSERV  EA-FINSERV 
191 Table  VTBKORES_TEXT - LAUFI Correspondence: VTBKORES + Text and Editing Fields FTA  EA-FINSERV  EA-FINSERV 
192 Table  VTSKORESF - LAUFI Correspondence: Generate SWIFT File FTTR  EA-FINSERV  EA-FINSERV 
193 Table  VTSKORES_PROT1 - LAUFI Correspondence: Standard Log Structure FTTR  EA-FINSERV  EA-FINSERV 
194 Table  WTADP - LAUFI Cumulative values for accounts receivable (payment proposal) FQST  APPL  SAP_FIN 
195 Table  WTADPN - LAUFI Cumulative values for accounts receivable (payment proposal) FQST  APPL  SAP_FIN 
196 Table  WTAKP - LAUFI Cumulative values for accounts payable (payment proposal) FQST  APPL  SAP_FIN 
197 Table  WTAKPN - LAUFI Cumulative values for accounts payable (payment proposal) FQST  APPL  SAP_FIN