Where Used List (Table) for SAP ABAP Data Element LAUFI_KK (Additional Identification Characteristic)
SAP ABAP Data Element
LAUFI_KK (Additional Identification Characteristic) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_ACCOUNT_TAX - RUN_ID | FS-CD: BAPI Structure for Account Tax Data | ||||
| 2 | BAPICD_ACCOUNT_TAX_D - RUN_ID | FS-CD: BAPI Structure for Account Tax Data (Display) | ||||
| 3 | BAPIFKKEPOS - DUNN_IDENTIFICATION | BAPI: Account Balance: All Item Data | ||||
| 4 | BROK_SALD - LAUFI | Broker Balance Table | ||||
| 5 | CMAC_FKKEPOS - LAUFI | Enhanced Data for Account Balance: All Items Data | ||||
| 6 | DFKBANKID - LAUFI | Boleto: interface for transfering bank parameters | ||||
| 7 | DFKCRPO - LAUFI | Clarification Worklist Credit | ||||
| 8 | DFKKBOL_BANKID - LAUFI | Boleto: Bank ID Determination Results | ||||
| 9 | DFKKCFCSLOCKS - LAUFI | FI-CA Locks | ||||
| 10 | DFKKCIBW - LAUFI | FICA: Extraction of Cleared Items | ||||
| 11 | DFKKCIBW_STAT - LAUFI | CIBW Extraction - Status Table | ||||
| 12 | DFKKCJF - LAUFI | Transfer Accepted Payments | ||||
| 13 | DFKKCOLFILE_H_W - LAUFI | Subm. of Receivable for Collection: Header Data Buffer | ||||
| 14 | DFKKCOLFILE_P_W - LAUFI | Subm. of Receivable for Collection: Item Buffer | ||||
| 15 | DFKKCOLFILE_T_W - LAUFI | Subm. of Receivable for Collection: Trailer Data Buffer | ||||
| 16 | DFKKCOLLHBW_ST - LAUFI | Collection Agency Extraction - Status Table | ||||
| 17 | DFKKCOLLHBW_TMP - LAUFI | Collection Agency Extraction - Blocked Interval | ||||
| 18 | DFKKCOLLH_I_W - LAUFI | Buffer: Collection Agency Information File (Header Data) | ||||
| 19 | DFKKCOLLP_IM_W - LAUFI | Buffer: Coll. Agency Info File (Item Master Data Change) | ||||
| 20 | DFKKCOLLP_IP_W - LAUFI | Buffer: Collection Agency Info File (Item for Payments) | ||||
| 21 | DFKKCOLLP_IR_W - LAUFI | Buffer: Collection Agency Info File (Item for Callback) | ||||
| 22 | DFKKCOLLT_I_W - LAUFI | Buffer: Collection Agency Information File (Footer) | ||||
| 23 | DFKKCOMA - LAUFI | Correspondence Dunning | ||||
| 24 | DFKKCOMAKT - LAUFI | Correspondence Dunning Activities | ||||
| 25 | DFKKCRP - LAUFI | Creditworthiness Record: Generating Actions | ||||
| 26 | DFKKDDA - LAUFI | Debit Memo Notification (England) | ||||
| 27 | DFKKDOUBTD_RET_W - LAUFI | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | ||||
| 28 | DFKKDOUBTD_W - LAUFI | Buffer: Create Printout for Receivables Adjustment | ||||
| 29 | DFKKENQ - LAUFI | Temporary Lock Entries for Mass Activities | ||||
| 30 | DFKKIAPT - LAUFI | Interest Calculation: Log for Interest Run | ||||
| 31 | DFKKLOCKS - LAUFI | FI-CA: Business Locks | ||||
| 32 | DFKKMACFCSMK - LAUFI | FICA Dunning - Blocked Accounts | ||||
| 33 | DFKKOPBW - LAUFI | OI Extraction | ||||
| 34 | DFKKOPBW_STAT - LAUFI | OIBW Extraction - Status Table | ||||
| 35 | DFKKOPCOLL - LAUFI | Collection: Log of Receivables Submitted | ||||
| 36 | DFKKORDERHIST - RUNID | Requests: Document History | ||||
| 37 | DFKKORDOPHIST - RUNID | Standing Requests: Document History | ||||
| 38 | DFKKPNBKC - LAUFI | Prenotification file creation run: administration data | ||||
| 39 | DFKKPRNH - LAUFI_CRE | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||||
| 40 | DFKKRDI - LAUFI | Revenue Distribution | ||||
| 41 | DFKKRDI_ARCIDX - LAUFI | FI-CA Revenue Distribution Archiver - Archive Index Struct. | ||||
| 42 | DFKKRPL - LAUFI | Link from Mass Run Interval for Application Log | ||||
| 43 | DFKKSTAT - LAUFI | Table for Temporary Statistics Data, for Mass Activities | ||||
| 44 | DFKKTAXEX - LAUFI | Table of FI-CA Tax Exemptions | ||||
| 45 | DFKKTAX_EXEMPT - LAUFI | Table of FI-CA Tax Exemptions | ||||
| 46 | DFKKUR - LAUFI | Update Run: Run Data | ||||
| 47 | DFKKURE - LAUFI | Update Run: Defective Data Records | ||||
| 48 | DFKKWO_PROT - LAUFI | Line Items Written Off from Mass Run | ||||
| 49 | DFKKZW2 - LAUFI | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ||||
| 50 | DFKKZWPT - LAUFI | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | ||||
| 51 | DFKK_BALANOTE - LAUFI | Balance Confirmation - Check Table | ||||
| 52 | DFKK_HBALANOTE - LAUFI | Balance Confirmation - Run Table | ||||
| 53 | DFK_JC_CNTR - COPYI | Container for Related Jobs | ||||
| 54 | DFK_JC_CNTR_PROD - COPYI | Production Table | ||||
| 55 | DFK_JC_CNTR_PROD - LAUFI | Production Table | ||||
| 56 | DFMCAINV - LAUFI | Invoice in IS-PS-CA: Header Data | ||||
| 57 | DFSCIHISTIOB - LAUFI | Balance Int. Calculation at Contract Account Level: History | ||||
| 58 | DFSCIHISTIOB_ARCH_IDX - LAUFI | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ||||
| 59 | DIMAPARPPLAN_REV - LAUFI | Payment Plan: Reversal Table for Whole Payment Plan | ||||
| 60 | DPAYCHKH - LAUFI | Header: Accounting Using Creation of Payment Media | ||||
| 61 | DPAYCHKH1 - LAUFI | Supplemental Assignments with Creation of Payment Media | ||||
| 62 | DPAYCHKP - LAUFI | Header: Accounting Using Creation of Payment Media | ||||
| 63 | DPAY_CHEZAG - LAUFI | ZTF Switzerland: Assignment of POR Number to Document Number | ||||
| 64 | EDREAPROT01 - LAUFI | Screen Structure REAPROT01 | ||||
| 65 | EECIC_OBJ_LIST_1 - LAUFI | Account Overview | ||||
| 66 | EECIC_OBJ_LIST_2 - LAUFI | Account Balance Display - Output (Level 2) | ||||
| 67 | EEDEREGMAOP - LAUFI | items for Dunning Program for IS-U Deregulation | ||||
| 68 | EMA_ENQ - LAUFI | Global Lock for Mass Activity for Mass Run | ||||
| 69 | ERCHV_GEN_PROT - LAUFI | Structure Log of Consumption History | ||||
| 70 | ERPL - LAUFI | IS-U: Link of Mass Run Interval to Application Log | ||||
| 71 | ESMON_LAUFI - HIGH_LAUFI | Monitoring Mass Run: Structure from ERPL-LAUFI | ||||
| 72 | ESMON_LAUFI - LOW_LAUFI | Monitoring Mass Run: Structure from ERPL-LAUFI | ||||
| 73 | ESMON_LOGSUMMARY - LAUFI | Monitoring Mass Run: Log Summary According to Intervals | ||||
| 74 | ESMON_MARUNIDHDR - LAUFI | Monitoring Mass Run: Buffer for Header Data | ||||
| 75 | ESMON_MARUNIDHDR_ALV - LAUFI | Mass Run Buffer of Header Data for ALV | ||||
| 76 | ESMON_MARUNIDINT - LAUFI | Monitoring Mass Run: Buffer for Intervals | ||||
| 77 | ESMON_MARUNIDINT_ALV - LAUFI | Mass Run: Buffer for Intervals for ALV | ||||
| 78 | ESMON_OUTPUT_INT - LAUFI | Strucutre to process data for output interval level | ||||
| 79 | ESMON_RUNID - LAUFI | RUNID key for mass actitvity type | ||||
| 80 | ESMON_SEL_DYNP - LAUFI | Monitoring Mass Run: Selection Parameters in Initial Screen | ||||
| 81 | ESMON_TXTMSG - LAUFI | Monitoring Mass Run: Display of Message Texts | ||||
| 82 | FKCRPO_DISPL - LAUFI | Display Structure: Clarification Cases from Credit Process. | ||||
| 83 | FKJO_PLAN_PARM_SPEC - LAUFI | Job Type-Specific Paramet. for Scheduling per Job Commander | ||||
| 84 | FKK2_DYNP_1000 - LAUFI_HIGH | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | ||||
| 85 | FKK2_DYNP_1000 - LAUFI_LOW | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | ||||
| 86 | FKK2_DYNP_3400 - HI | Screen Structure fkk2 3200 | ||||
| 87 | FKK2_DYNP_3400 - LO | Screen Structure fkk2 3200 | ||||
| 88 | FKKAKTIV2_DYNP_1000 - LAUFI | Screen Structure FKKAKTIV2 1000 | ||||
| 89 | FKKAKTIV2_DYNP_5000 - SOURCE_LAUFI | Copy Structure | ||||
| 90 | FKKAKTIV2_DYNP_5000 - TARGET_LAUFI | Copy Structure | ||||
| 91 | FKKAKTIV2_DYNP_5100 - SOURCE_LAUFI | Alignment Structure | ||||
| 92 | FKKAKTIV2_DYNP_5100 - TARGET_LAUFI | Alignment Structure | ||||
| 93 | FKKCCSECMIGR005 - LAUFI | Statistics for Migration of Payment Data (ALV FM) | ||||
| 94 | FKKCCSECPAYH - LAUFI | Selection for Migration of Payment Data (ALV FM) | ||||
| 95 | FKKCFCSLOCKS_DISPL - LAUFI | Display Structure: Locks | ||||
| 96 | FKKCIBW_BASIC - LAUFI | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 97 | FKKCLM - LAUFI | Item Processing Output Structure | ||||
| 98 | FKKCOCC - COPYI | Correspondence generation - work fields | ||||
| 99 | FKKCOCC - LAUFI | Correspondence generation - work fields | ||||
| 100 | FKKCOCCV - LAUFI | Correspondence generation - control records | ||||
| 101 | FKKCORR - LAUFI | Correspondence work fields | ||||
| 102 | FKKCORR - COPYI | Correspondence work fields | ||||
| 103 | FKKCORRV - LAUFI | FI-CA correspondence - correspondence print control records | ||||
| 104 | FKKCRP - LAUFI | Creditworth. History: Work Fields | ||||
| 105 | FKKCRPO_DAT - LAUFI | Data Use in Credit Posting (CFC) Not Key Fields | ||||
| 106 | FKKDDA_SETUSED_IMP - LAUFI | Debit Memo Notification: IMPORT Structure for SET USED | ||||
| 107 | FKKDEFREPARMS - STOLFI | Additional Parameter - Transfer of Deferred Revenue Postings | ||||
| 108 | FKKDEFREV - LAUFI | Trigger Table for Deferred Revenue Postings | ||||
| 109 | FKKENQ - LAUFI | Structure for Temporary Lock Entries in Mass Activities | ||||
| 110 | FKKEPOS - LAUFI | Account Balance: All Item Data | ||||
| 111 | FKKEPOSM - LAUFI | Account Balance: Dunning Data | ||||
| 112 | FKKEPOSM1 - LAUFI | Account Balance: Dunning Fields (Character Format) | ||||
| 113 | FKKMACFCSMK_DISPL - LAUFI | Display Structure: Accounts Locked for Dunning | ||||
| 114 | FKKMAHNV - LAUFI | Control records for the dunning program in FI-CA | ||||
| 115 | FKKMAS - LAUFI | FI-CA dunning program: work fields | ||||
| 116 | FKKMAS - COPYI | FI-CA dunning program: work fields | ||||
| 117 | FKKMA_0300 - LAUFI | FI-CA dunning: Transfer structure for events 0300 - 0303 | ||||
| 118 | FKKMA_0304 - LAUFI | FI-CA dunning: Transfer structure for event 0304 | ||||
| 119 | FKKMA_DYNP_1280 - LAUFI | Screen Structure FKKMA 1280 | ||||
| 120 | FKKMA_PARA_MAKT - LAUFI | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | ||||
| 121 | FKKOPBW_BASIC - LAUFI | Structure for OI Extraction | ||||
| 122 | FKKOPCHL - LAUFI | Locks for Open Items (Posting Interface) Change | ||||
| 123 | FKKOPCHL2 - LAUFI | Changes to Locks at Line Item Level | ||||
| 124 | FKKORDERHIST - RUNID | Standing Requests: Document History | ||||
| 125 | FKKORDOPHIST - RUNID | Requests: Items | ||||
| 126 | FKKPRNH_MSG - LAUFI_CRE | Direct Debit Pre-Notifications: Data with Messages | ||||
| 127 | FKKRD_LINK - LAUFI | Link: Revenue Distribution Item and Posting Item | ||||
| 128 | FKKRD_PRINT - LAUFI | Fields for Print Payment Advice Note for Revenue Distributn | ||||
| 129 | FKKRUNID - LAUFI | Run Identification | ||||
| 130 | FKKR_LAUFI - LOW | Ranges Structure for Run ID | ||||
| 131 | FKKR_LAUFI - HIGH | Ranges Structure for Run ID | ||||
| 132 | FKKSTAT - LAUFI | Structure for Temporary Statistical Data in Mass Activities | ||||
| 133 | FKKTAX_EXEMPT_GROUP - LAUFI | Group of Tax Exemptions for a Contract Account | ||||
| 134 | FKKVK_DI - LAUFI | Contract Account: Transfer Structure (Direct Input) | ||||
| 135 | FKKVK_DI_EXT - LAUFI | Direct Input Transfer Structure (Program-Internal) | ||||
| 136 | FKKVK_TAXEX_DISP_TYPE - LAUFI | Contract Account Maintenance: Tax Exemption Display Struct. | ||||
| 137 | FKKVK_TAXEX_STORE_TYPE - LAUFI | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | ||||
| 138 | FKKVK_TAXEX_S_DI - LAUFI | Account Tax Exemptions: Direct Input | ||||
| 139 | FKKWO_PROT - LAUFI | Structure for Line Items Written Off in Mass Activity | ||||
| 140 | FKKZW2DISP - LAUFI | Display Fields for Transferred Receivables Adjustments | ||||
| 141 | FKKZWFPARMS - STOLFI | Add. Parameters Transfer Posting Run Doubtful Items/IVA | ||||
| 142 | FKKZWFPOS - LAUFI | Items to be Adjusted | ||||
| 143 | FKK_CRM_DUN_HEADER_KEY - LAUFI | FI-CA Dunning Key of Dunning Header | ||||
| 144 | FKK_LAUFI_RANGE - HIGH | Ranges Structure for Additional Identification Characterist. | ||||
| 145 | FKK_LAUFI_RANGE - LOW | Ranges Structure for Additional Identification Characterist. | ||||
| 146 | FKK_MAD_KEY - LAUFI | Key for Mass Activity Structures | ||||
| 147 | FKK_MAD_MAHN - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 148 | FKK_MAD_MAHN_461 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 149 | FKK_MAD_MAHN_462 - LAUFI | Dunning Run Additional Data (Rel 4.62 and 4.63) | ||||
| 150 | FKK_MAD_MAHN_464 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 151 | FKK_MAD_MAHN_472 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | ||||
| 152 | FKK_MAD_OP03 - LAUFI | FKK_MAD_OP03 | ||||
| 153 | FKK_MAD_OP03_20000728 - LAUFI | FKK_MAD_OP03 | ||||
| 154 | FKK_MAD_OP03_20011123 - LAUFI | FKK_MAD_OP03 | ||||
| 155 | FKK_MAD_OP03_20021113 - LAUFI | FKK_MAD_OP03 | ||||
| 156 | FKK_MAD_OP03_20031205 - LAUFI | FKK_MAD_OP03 | ||||
| 157 | FKK_MAD_OP03_ENQ - LAUFI | OI Report Par. - Locks | ||||
| 158 | FKK_MAD_OP04 - LAUFI | FKK_MAD_OP04 | ||||
| 159 | FKK_MAD_OP04_20031205 - LAUFI | FKK_MAD_OP04 | ||||
| 160 | FKK_MAD_TAXEX - LAUFI | Additional Parameters Evaluating Tax Exemptions | ||||
| 161 | FKK_MASSACT - LAUFI | Mass Activities F4 Help | ||||
| 162 | FKK_SEPA_MANDATE_APPEND - LAUFI | Include in Appends for SEPA | ||||
| 163 | FMCA_COV_EPOS - LAUFI | Structure for Item List | ||||
| 164 | FMCA_INVOICE_GROUP - LAUFI | Structure for Grouping Invoice Items | ||||
| 165 | IBR04_DYNP_2460 - LAUFI | Screen Structure IBR04 2460 | ||||
| 166 | ISU_BACKLOGS - LAUFI | Definition of backlog sets | ||||
| 167 | ITAGCYCOMMCTRLCP - LAUFI | Agency Coll.: Commission Monitoring Automatic Container | ||||
| 168 | LAUFD_SEARCH_BR - LAUFI | Search help for Laufd | ||||
| 169 | PPPOS_REV - LAUFI | Payment Plan: Reversal Table for Payment Plan Item | ||||
| 170 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - LAUFI | Aux. Structure => Summarization | ||||
| 171 | REVMGT_OBJ_LIST_1 - LAUFI | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 172 | REVMGT_OBJ_LIST_2 - LAUFI | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 173 | RFKBOL3 - LAUFI | Boleto: Structure for ALV display (cancellation) | ||||
| 174 | RFKI4 - LAUFI | Interest Interface Fields in Mass Processing | ||||
| 175 | ROXKK40004 - LAUFI | OI Extraction | ||||
| 176 | SIBRMAD_V026 - LAUFI | Generate Parameters For Broker Dunning Status Mass Activity | ||||
| 177 | SVVKKMHIST_PER - LAUFI | Dunning History: Periods for Denying Claims or Benefits | ||||
| 178 | SVVSCINST - LAUFI | Help Structure for Determining Payment Installments | ||||
| 179 | SVVSCITEM_SIM - LAUFI | Help Structure for Simulating the Scheduling Documents | ||||
| 180 | TFK042Q - LAUFI | Payment Medium: Note of First Direct Debit | ||||
| 181 | TFK042U - LAUFI | Payment Medium: Internal Note to Payee | ||||
| 182 | VDDFKKTAXEX - LAUFI | Änderungsbelegstruktur für Steuerbefreiungen | ||||
| 183 | VDFKKTAXEX - LAUFI | Steuerbefreiungen | ||||
| 184 | VKKFAPOS_ALV - LAUFI | Display Invoicing Items in FS-CD | ||||
| 185 | VVKKCFCSTEL - LAUFI | Insurance Dunning: Telephone Collections | ||||
| 186 | VVKKCFCSTEL_DISPL - LAUFI | Display Structure: Telephone Collections | ||||
| 187 | VVKKDRKO - LAUFI | Dunning Printout:Header Items | ||||
| 188 | VVKKDRZE - LAUFI | Dunning Notice Output: Repetition Items | ||||
| 189 | VVKKEXPTRIGGER - LAUFI | Trigger for Expiry Notes | ||||
| 190 | VVKKFAHEADDATA - LAUFI | Invoicing Header - Non-Key Fields | ||||
| 191 | VVKKFAHID - LAUFI | Invoicing History: Detail Display Structure | ||||
| 192 | VVKKFAPOS - LAUFI | Invoicing Items in FS-CD | ||||
| 193 | VVKKIHIST - LAUFI | Deposit Acct Interest Calc: History (Detail) | ||||
| 194 | VVKKIHISTIOB - LAUFI | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ||||
| 195 | VVKKIHISTIOB_ARCH_IDX - LAUFI | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ||||
| 196 | VVKKISUMIOB - LAUFI | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ||||
| 197 | VVKKMAKT - LAUFI | Executed Dunning Activities | ||||
| 198 | VVKKMHIST - LAUFI | Contract-Related Dunning History | ||||
| 199 | VVKKRESETTAX - LAUFI | Italian Taxes - Trigger Table for Correction Run | ||||
| 200 | VVKK_SCT_ITEM - LAUFI | Partner Data for Test DI/RFC | ||||
| 201 | VVSCITEM - LAUFI | Bill Scheduling: Scheduling Document | ||||
| 202 | VVSCITEM_MAN - LAUFI | Scheduling Items: Temp. Storage for Manual -> Auto Change | ||||
| 203 | VVSCPOS_REV - LAUFI | Payment Plan: Business Transaction - Reversal Table |