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 | Table | BAPICD_ACCOUNT_TAX - RUN_ID | FS-CD: BAPI Structure for Account Tax Data | FSCDMAD_CA | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_TAX_D - RUN_ID | FS-CD: BAPI Structure for Account Tax Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPIFKKEPOS - DUNN_IDENTIFICATION | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
4 | Table | BROK_SALD - LAUFI | Broker Balance Table | ISCDBROK | FS-CD | INSURANCE |
5 | Table | CMAC_FKKEPOS - LAUFI | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | DFKBANKID - LAUFI | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
7 | Table | DFKCRPO - LAUFI | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
8 | Table | DFKKBOL_BANKID - LAUFI | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
9 | Table | DFKKCFCSLOCKS - LAUFI | FI-CA Locks | FKKB | FI-CA | FI-CA |
10 | Table | DFKKCIBW - LAUFI | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
11 | Table | DFKKCIBW_STAT - LAUFI | CIBW Extraction - Status Table | FKKBW | FI-CA | FI-CA |
12 | Table | DFKKCJF - LAUFI | Transfer Accepted Payments | FKKB | FI-CA | FI-CA |
13 | Table | DFKKCOLFILE_H_W - LAUFI | Subm. of Receivable for Collection: Header Data Buffer | FKKB | FI-CA | FI-CA |
14 | Table | DFKKCOLFILE_P_W - LAUFI | Subm. of Receivable for Collection: Item Buffer | FKKB | FI-CA | FI-CA |
15 | Table | DFKKCOLFILE_T_W - LAUFI | Subm. of Receivable for Collection: Trailer Data Buffer | FKKB | FI-CA | FI-CA |
16 | Table | DFKKCOLLHBW_ST - LAUFI | Collection Agency Extraction - Status Table | FKKBW | FI-CA | FI-CA |
17 | Table | DFKKCOLLHBW_TMP - LAUFI | Collection Agency Extraction - Blocked Interval | FKKBW | FI-CA | FI-CA |
18 | Table | DFKKCOLLH_I_W - LAUFI | Buffer: Collection Agency Information File (Header Data) | FKKB | FI-CA | FI-CA |
19 | Table | DFKKCOLLP_IM_W - LAUFI | Buffer: Coll. Agency Info File (Item Master Data Change) | FKKB | FI-CA | FI-CA |
20 | Table | DFKKCOLLP_IP_W - LAUFI | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
21 | Table | DFKKCOLLP_IR_W - LAUFI | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
22 | Table | DFKKCOLLT_I_W - LAUFI | Buffer: Collection Agency Information File (Footer) | FKKB | FI-CA | FI-CA |
23 | Table | DFKKCOMA - LAUFI | Correspondence Dunning | FKKC | FI-CA | FI-CA |
24 | Table | DFKKCOMAKT - LAUFI | Correspondence Dunning Activities | FKKC | FI-CA | FI-CA |
25 | Table | DFKKCRP - LAUFI | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
26 | Table | DFKKDDA - LAUFI | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
27 | Table | DFKKDOUBTD_RET_W - LAUFI | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FKKB | FI-CA | FI-CA |
28 | Table | DFKKDOUBTD_W - LAUFI | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
29 | Table | DFKKENQ - LAUFI | Temporary Lock Entries for Mass Activities | FKKB | FI-CA | FI-CA |
30 | Table | DFKKIAPT - LAUFI | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
31 | Table | DFKKLOCKS - LAUFI | FI-CA: Business Locks | FKKLOCK | FI-CA | FI-CA |
32 | Table | DFKKMACFCSMK - LAUFI | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
33 | Table | DFKKOPBW - LAUFI | OI Extraction | FKKBW | FI-CA | FI-CA |
34 | Table | DFKKOPBW_STAT - LAUFI | OIBW Extraction - Status Table | FKKBW | FI-CA | FI-CA |
35 | Table | DFKKOPCOLL - LAUFI | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
36 | Table | DFKKORDERHIST - RUNID | Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
37 | Table | DFKKORDOPHIST - RUNID | Standing Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
38 | Table | DFKKPNBKC - LAUFI | Prenotification file creation run: administration data | FKK_INTDEV | FI-CA | FI-CA |
39 | Table | DFKKPRNH - LAUFI_CRE | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
40 | Table | DFKKRDI - LAUFI | Revenue Distribution | FKKB | FI-CA | FI-CA |
41 | Table | DFKKRDI_ARCIDX - LAUFI | FI-CA Revenue Distribution Archiver - Archive Index Struct. | FKKB | FI-CA | FI-CA |
42 | Table | DFKKRPL - LAUFI | Link from Mass Run Interval for Application Log | FKKB | FI-CA | FI-CA |
43 | Table | DFKKSTAT - LAUFI | Table for Temporary Statistics Data, for Mass Activities | FKKB | FI-CA | FI-CA |
44 | Table | DFKKTAXEX - LAUFI | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
45 | Table | DFKKTAX_EXEMPT - LAUFI | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
46 | Table | DFKKUR - LAUFI | Update Run: Run Data | FKKB | FI-CA | FI-CA |
47 | Table | DFKKURE - LAUFI | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
48 | Table | DFKKWO_PROT - LAUFI | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
49 | Table | DFKKZW2 - LAUFI | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB | FI-CA | FI-CA |
50 | Table | DFKKZWPT - LAUFI | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FKKB | FI-CA | FI-CA |
51 | Table | DFKK_BALANOTE - LAUFI | Balance Confirmation - Check Table | FKKB | FI-CA | FI-CA |
52 | Table | DFKK_HBALANOTE - LAUFI | Balance Confirmation - Run Table | FKKB | FI-CA | FI-CA |
53 | Table | DFK_JC_CNTR - COPYI | Container for Related Jobs | FKJO | FI-CA | FI-CA |
54 | Table | DFK_JC_CNTR_PROD - COPYI | Production Table | FKJO | FI-CA | FI-CA |
55 | Table | DFK_JC_CNTR_PROD - LAUFI | Production Table | FKJO | FI-CA | FI-CA |
56 | Table | DFMCAINV - LAUFI | Invoice in IS-PS-CA: Header Data | FMCAD | IS-PS-CA | IS-PS-CA |
57 | Table | DFSCIHISTIOB - LAUFI | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CAX | FI-CAX |
58 | Table | DFSCIHISTIOB_ARCH_IDX - LAUFI | Help Structure for Archiving Acct Bal. Int. Calc. Histories | FSCR | FI-CAX | FI-CAX |
59 | Table | DIMAPARPPLAN_REV - LAUFI | Payment Plan: Reversal Table for Whole Payment Plan | VVSC | FS-CD | INSURANCE |
60 | Table | DPAYCHKH - LAUFI | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
61 | Table | DPAYCHKH1 - LAUFI | Supplemental Assignments with Creation of Payment Media | FKKB | FI-CA | FI-CA |
62 | Table | DPAYCHKP - LAUFI | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
63 | Table | DPAY_CHEZAG - LAUFI | ZTF Switzerland: Assignment of POR Number to Document Number | FKKB | FI-CA | FI-CA |
64 | Table | EDREAPROT01 - LAUFI | Screen Structure REAPROT01 | EE21 | IS-U/CCS | IS-UT |
65 | Table | EECIC_OBJ_LIST_1 - LAUFI | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
66 | Table | EECIC_OBJ_LIST_2 - LAUFI | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
67 | Table | EEDEREGMAOP - LAUFI | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
68 | Table | EMA_ENQ - LAUFI | Global Lock for Mass Activity for Mass Run | EE00 | IS-U/CCS | IS-UT |
69 | Table | ERCHV_GEN_PROT - LAUFI | Structure Log of Consumption History | EE20 | IS-U/CCS | IS-UT |
70 | Table | ERPL - LAUFI | IS-U: Link of Mass Run Interval to Application Log | EE21 | IS-U/CCS | IS-UT |
71 | Table | ESMON_LAUFI - HIGH_LAUFI | Monitoring Mass Run: Structure from ERPL-LAUFI | EESUPERMONITORING | IS-U/CCS | IS-UT |
72 | Table | ESMON_LAUFI - LOW_LAUFI | Monitoring Mass Run: Structure from ERPL-LAUFI | EESUPERMONITORING | IS-U/CCS | IS-UT |
73 | Table | ESMON_LOGSUMMARY - LAUFI | Monitoring Mass Run: Log Summary According to Intervals | EESUPERMONITORING | IS-U/CCS | IS-UT |
74 | Table | ESMON_MARUNIDHDR - LAUFI | Monitoring Mass Run: Buffer for Header Data | EESUPERMONITORING | IS-U/CCS | IS-UT |
75 | Table | ESMON_MARUNIDHDR_ALV - LAUFI | Mass Run Buffer of Header Data for ALV | EESUPERMONITORING | IS-U/CCS | IS-UT |
76 | Table | ESMON_MARUNIDINT - LAUFI | Monitoring Mass Run: Buffer for Intervals | EESUPERMONITORING | IS-U/CCS | IS-UT |
77 | Table | ESMON_MARUNIDINT_ALV - LAUFI | Mass Run: Buffer for Intervals for ALV | EESUPERMONITORING | IS-U/CCS | IS-UT |
78 | Table | ESMON_OUTPUT_INT - LAUFI | Strucutre to process data for output interval level | EESUPERMONITORING | IS-U/CCS | IS-UT |
79 | Table | ESMON_RUNID - LAUFI | RUNID key for mass actitvity type | EESUPERMONITORING | IS-U/CCS | IS-UT |
80 | Table | ESMON_SEL_DYNP - LAUFI | Monitoring Mass Run: Selection Parameters in Initial Screen | EESUPERMONITORING | IS-U/CCS | IS-UT |
81 | Table | ESMON_TXTMSG - LAUFI | Monitoring Mass Run: Display of Message Texts | EESUPERMONITORING | IS-U/CCS | IS-UT |
82 | Table | FKCRPO_DISPL - LAUFI | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
83 | Table | FKJO_PLAN_PARM_SPEC - LAUFI | Job Type-Specific Paramet. for Scheduling per Job Commander | FKJO | FI-CA | FI-CA |
84 | Table | FKK2_DYNP_1000 - LAUFI_HIGH | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | FKKC | FI-CA | FI-CA |
85 | Table | FKK2_DYNP_1000 - LAUFI_LOW | FI-CA Correspondence Structure for Screen 1000 ( FKK2 ) | FKKC | FI-CA | FI-CA |
86 | Table | FKK2_DYNP_3400 - HI | Screen Structure fkk2 3200 | FKKC | FI-CA | FI-CA |
87 | Table | FKK2_DYNP_3400 - LO | Screen Structure fkk2 3200 | FKKC | FI-CA | FI-CA |
88 | Table | FKKAKTIV2_DYNP_1000 - LAUFI | Screen Structure FKKAKTIV2 1000 | FKKB | FI-CA | FI-CA |
89 | Table | FKKAKTIV2_DYNP_5000 - SOURCE_LAUFI | Copy Structure | FKKB | FI-CA | FI-CA |
90 | Table | FKKAKTIV2_DYNP_5000 - TARGET_LAUFI | Copy Structure | FKKB | FI-CA | FI-CA |
91 | Table | FKKAKTIV2_DYNP_5100 - SOURCE_LAUFI | Alignment Structure | FKKB | FI-CA | FI-CA |
92 | Table | FKKAKTIV2_DYNP_5100 - TARGET_LAUFI | Alignment Structure | FKKB | FI-CA | FI-CA |
93 | Table | FKKCCSECMIGR005 - LAUFI | Statistics for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
94 | Table | FKKCCSECPAYH - LAUFI | Selection for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
95 | Table | FKKCFCSLOCKS_DISPL - LAUFI | Display Structure: Locks | FKKB | FI-CA | FI-CA |
96 | Table | FKKCIBW_BASIC - LAUFI | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
97 | Table | FKKCLM - LAUFI | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
98 | Table | FKKCOCC - COPYI | Correspondence generation - work fields | FKKC | FI-CA | FI-CA |
99 | Table | FKKCOCC - LAUFI | Correspondence generation - work fields | FKKC | FI-CA | FI-CA |
100 | Table | FKKCOCCV - LAUFI | Correspondence generation - control records | FKKC | FI-CA | FI-CA |
101 | Table | FKKCORR - LAUFI | Correspondence work fields | FKKC | FI-CA | FI-CA |
102 | Table | FKKCORR - COPYI | Correspondence work fields | FKKC | FI-CA | FI-CA |
103 | Table | FKKCORRV - LAUFI | FI-CA correspondence - correspondence print control records | FKKC | FI-CA | FI-CA |
104 | Table | FKKCRP - LAUFI | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
105 | Table | FKKCRPO_DAT - LAUFI | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
106 | Table | FKKDDA_SETUSED_IMP - LAUFI | Debit Memo Notification: IMPORT Structure for SET USED | FKKB | FI-CA | FI-CA |
107 | Table | FKKDEFREPARMS - STOLFI | Additional Parameter - Transfer of Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
108 | Table | FKKDEFREV - LAUFI | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
109 | Table | FKKENQ - LAUFI | Structure for Temporary Lock Entries in Mass Activities | FKKB | FI-CA | FI-CA |
110 | Table | FKKEPOS - LAUFI | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
111 | Table | FKKEPOSM - LAUFI | Account Balance: Dunning Data | FKKB | FI-CA | FI-CA |
112 | Table | FKKEPOSM1 - LAUFI | Account Balance: Dunning Fields (Character Format) | FKKB | FI-CA | FI-CA |
113 | Table | FKKMACFCSMK_DISPL - LAUFI | Display Structure: Accounts Locked for Dunning | FKKB | FI-CA | FI-CA |
114 | Table | FKKMAHNV - LAUFI | Control records for the dunning program in FI-CA | FKKB | FI-CA | FI-CA |
115 | Table | FKKMAS - LAUFI | FI-CA dunning program: work fields | FKKB | FI-CA | FI-CA |
116 | Table | FKKMAS - COPYI | FI-CA dunning program: work fields | FKKB | FI-CA | FI-CA |
117 | Table | FKKMA_0300 - LAUFI | FI-CA dunning: Transfer structure for events 0300 - 0303 | FKKB | FI-CA | FI-CA |
118 | Table | FKKMA_0304 - LAUFI | FI-CA dunning: Transfer structure for event 0304 | FKKB | FI-CA | FI-CA |
119 | Table | FKKMA_DYNP_1280 - LAUFI | Screen Structure FKKMA 1280 | FKKB | FI-CA | FI-CA |
120 | Table | FKKMA_PARA_MAKT - LAUFI | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | FKKB | FI-CA | FI-CA |
121 | Table | FKKOPBW_BASIC - LAUFI | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
122 | Table | FKKOPCHL - LAUFI | Locks for Open Items (Posting Interface) Change | FKKB | FI-CA | FI-CA |
123 | Table | FKKOPCHL2 - LAUFI | Changes to Locks at Line Item Level | FKKB | FI-CA | FI-CA |
124 | Table | FKKORDERHIST - RUNID | Standing Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
125 | Table | FKKORDOPHIST - RUNID | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
126 | Table | FKKPRNH_MSG - LAUFI_CRE | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
127 | Table | FKKRD_LINK - LAUFI | Link: Revenue Distribution Item and Posting Item | FKKB | FI-CA | FI-CA |
128 | Table | FKKRD_PRINT - LAUFI | Fields for Print Payment Advice Note for Revenue Distributn | FKKB | FI-CA | FI-CA |
129 | Table | FKKRUNID - LAUFI | Run Identification | FKKB | FI-CA | FI-CA |
130 | Table | FKKR_LAUFI - LOW | Ranges Structure for Run ID | FKKC | FI-CA | FI-CA |
131 | Table | FKKR_LAUFI - HIGH | Ranges Structure for Run ID | FKKC | FI-CA | FI-CA |
132 | Table | FKKSTAT - LAUFI | Structure for Temporary Statistical Data in Mass Activities | FKKB | FI-CA | FI-CA |
133 | Table | FKKTAX_EXEMPT_GROUP - LAUFI | Group of Tax Exemptions for a Contract Account | FKKB | FI-CA | FI-CA |
134 | Table | FKKVK_DI - LAUFI | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
135 | Table | FKKVK_DI_EXT - LAUFI | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
136 | Table | FKKVK_TAXEX_DISP_TYPE - LAUFI | Contract Account Maintenance: Tax Exemption Display Struct. | FKKV | FI-CA | FI-CA |
137 | Table | FKKVK_TAXEX_STORE_TYPE - LAUFI | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | FKKV | FI-CA | FI-CA |
138 | Table | FKKVK_TAXEX_S_DI - LAUFI | Account Tax Exemptions: Direct Input | FKKV | FI-CA | FI-CA |
139 | Table | FKKWO_PROT - LAUFI | Structure for Line Items Written Off in Mass Activity | FKKB | FI-CA | FI-CA |
140 | Table | FKKZW2DISP - LAUFI | Display Fields for Transferred Receivables Adjustments | FKKB | FI-CA | FI-CA |
141 | Table | FKKZWFPARMS - STOLFI | Add. Parameters Transfer Posting Run Doubtful Items/IVA | FKKB | FI-CA | FI-CA |
142 | Table | FKKZWFPOS - LAUFI | Items to be Adjusted | FKKB | FI-CA | FI-CA |
143 | Table | FKK_CRM_DUN_HEADER_KEY - LAUFI | FI-CA Dunning Key of Dunning Header | FKKCRM_ITG | FI-CA | FI-CA |
144 | Table | FKK_LAUFI_RANGE - HIGH | Ranges Structure for Additional Identification Characterist. | FKKB | FI-CA | FI-CA |
145 | Table | FKK_LAUFI_RANGE - LOW | Ranges Structure for Additional Identification Characterist. | FKKB | FI-CA | FI-CA |
146 | Table | FKK_MAD_KEY - LAUFI | Key for Mass Activity Structures | FKKB | FI-CA | FI-CA |
147 | Table | FKK_MAD_MAHN - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
148 | Table | FKK_MAD_MAHN_461 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
149 | Table | FKK_MAD_MAHN_462 - LAUFI | Dunning Run Additional Data (Rel 4.62 and 4.63) | FKKB | FI-CA | FI-CA |
150 | Table | FKK_MAD_MAHN_464 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
151 | Table | FKK_MAD_MAHN_472 - LAUFI | FKK Dunning: Structure for Additional Data in Activity Run | FKKB | FI-CA | FI-CA |
152 | Table | FKK_MAD_OP03 - LAUFI | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
153 | Table | FKK_MAD_OP03_20000728 - LAUFI | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
154 | Table | FKK_MAD_OP03_20011123 - LAUFI | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
155 | Table | FKK_MAD_OP03_20021113 - LAUFI | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
156 | Table | FKK_MAD_OP03_20031205 - LAUFI | FKK_MAD_OP03 | FKKB | FI-CA | FI-CA |
157 | Table | FKK_MAD_OP03_ENQ - LAUFI | OI Report Par. - Locks | FKKB | FI-CA | FI-CA |
158 | Table | FKK_MAD_OP04 - LAUFI | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
159 | Table | FKK_MAD_OP04_20031205 - LAUFI | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
160 | Table | FKK_MAD_TAXEX - LAUFI | Additional Parameters Evaluating Tax Exemptions | FKKB | FI-CA | FI-CA |
161 | Table | FKK_MASSACT - LAUFI | Mass Activities F4 Help | FKKB | FI-CA | FI-CA |
162 | Table | FKK_SEPA_MANDATE_APPEND - LAUFI | Include in Appends for SEPA | FKKB | FI-CA | FI-CA |
163 | Table | FMCA_COV_EPOS - LAUFI | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
164 | Table | FMCA_INVOICE_GROUP - LAUFI | Structure for Grouping Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
165 | Table | IBR04_DYNP_2460 - LAUFI | Screen Structure IBR04 2460 | ISCDBROK | FS-CD | INSURANCE |
166 | Table | ISU_BACKLOGS - LAUFI | Definition of backlog sets | EE20_BRE | IS-U/CCS | IS-UT |
167 | Table | ITAGCYCOMMCTRLCP - LAUFI | Agency Coll.: Commission Monitoring Automatic Container | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
168 | Table | LAUFD_SEARCH_BR - LAUFI | Search help for Laufd | FKK_ID_BR | FI-CA | FI-CA |
169 | Table | PPPOS_REV - LAUFI | Payment Plan: Reversal Table for Payment Plan Item | VVSC | FS-CD | INSURANCE |
170 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - LAUFI | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
171 | Table | REVMGT_OBJ_LIST_1 - LAUFI | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
172 | Table | REVMGT_OBJ_LIST_2 - LAUFI | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
173 | Table | RFKBOL3 - LAUFI | Boleto: Structure for ALV display (cancellation) | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
174 | Table | RFKI4 - LAUFI | Interest Interface Fields in Mass Processing | FKKB | FI-CA | FI-CA |
175 | Table | ROXKK40004 - LAUFI | OI Extraction | FKKBW | FI-CA | FI-CA |
176 | Table | SIBRMAD_V026 - LAUFI | Generate Parameters For Broker Dunning Status Mass Activity | ISCDBROK | FS-CD | INSURANCE |
177 | Table | SVVKKMHIST_PER - LAUFI | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN | FS-CD | INSURANCE |
178 | Table | SVVSCINST - LAUFI | Help Structure for Determining Payment Installments | VVSC | FS-CD | INSURANCE |
179 | Table | SVVSCITEM_SIM - LAUFI | Help Structure for Simulating the Scheduling Documents | VVSC | FS-CD | INSURANCE |
180 | Table | TFK042Q - LAUFI | Payment Medium: Note of First Direct Debit | FKKB | FI-CA | FI-CA |
181 | Table | TFK042U - LAUFI | Payment Medium: Internal Note to Payee | FKKB | FI-CA | FI-CA |
182 | Table | VDDFKKTAXEX - LAUFI | Änderungsbelegstruktur für Steuerbefreiungen | FKKB | FI-CA | FI-CA |
183 | Table | VDFKKTAXEX - LAUFI | Steuerbefreiungen | FKKB | FI-CA | FI-CA |
184 | Table | VKKFAPOS_ALV - LAUFI | Display Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
185 | Table | VVKKCFCSTEL - LAUFI | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
186 | Table | VVKKCFCSTEL_DISPL - LAUFI | Display Structure: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
187 | Table | VVKKDRKO - LAUFI | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
188 | Table | VVKKDRZE - LAUFI | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
189 | Table | VVKKEXPTRIGGER - LAUFI | Trigger for Expiry Notes | ISCDFUN | FS-CD | INSURANCE |
190 | Table | VVKKFAHEADDATA - LAUFI | Invoicing Header - Non-Key Fields | ISCDFUN | FS-CD | INSURANCE |
191 | Table | VVKKFAHID - LAUFI | Invoicing History: Detail Display Structure | ISCDFUN | FS-CD | INSURANCE |
192 | Table | VVKKFAPOS - LAUFI | Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
193 | Table | VVKKIHIST - LAUFI | Deposit Acct Interest Calc: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
194 | Table | VVKKIHISTIOB - LAUFI | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
195 | Table | VVKKIHISTIOB_ARCH_IDX - LAUFI | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ISCDFUN | FS-CD | INSURANCE |
196 | Table | VVKKISUMIOB - LAUFI | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ISCDFUN | FS-CD | INSURANCE |
197 | Table | VVKKMAKT - LAUFI | Executed Dunning Activities | ISCDFUN | FS-CD | INSURANCE |
198 | Table | VVKKMHIST - LAUFI | Contract-Related Dunning History | ISCDFUN | FS-CD | INSURANCE |
199 | Table | VVKKRESETTAX - LAUFI | Italian Taxes - Trigger Table for Correction Run | ISCDFUN | FS-CD | INSURANCE |
200 | Table | VVKK_SCT_ITEM - LAUFI | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
201 | Table | VVSCITEM - LAUFI | Bill Scheduling: Scheduling Document | VVSC | FS-CD | INSURANCE |
202 | Table | VVSCITEM_MAN - LAUFI | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC | FS-CD | INSURANCE |
203 | Table | VVSCPOS_REV - LAUFI | Payment Plan: Business Transaction - Reversal Table | VVSC | FS-CD | INSURANCE |