LAUFD in DFKKPOH

Table Field LAUFD_KK

Date ID (DE: Datumskennung)

LAUFD is a field in SAP table DFKKPOH (Payment Order: Header Data). It represents "Date ID". Data element: LAUFD_KK. Available in 4 CDS view(s) as CAMassRunDate, laufd.

Business Meaning

Description (EN)Date ID
Beschreibung (DE)Datumskennung
Data ElementLAUFD_KK
Key FieldNo

CDS Views & Technical Names (4)

DFKKPOH.LAUFD is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAMassRunDate (3 views)

ViewAccessVDMReleaseDescription
I_CAPaymentOrder direct BASIC Contract Accounting Payment Order
I_CAPaymentOrderEnhanced via 2 level COMPOSITE Enhanced Payment Order
P_CADocumentPaytInfoPaytOrder via 2 level COMPOSITE Payment Info for Payment Orders

laufd (1 view)

ViewAccessVDMReleaseDescription
SHSM_DFKKPOH direct Ersatz für DFKKOP in Suchhilfe

Other Tables with Field LAUFD (46)

TableData ElementKeyDescription
/PF1/DB_OLIST /PF1/DTE_BPE_LAUFD Object List in the Payment Engine
BNK_BATCH_HEADER BNK_COM_BTCH_MRGE_DAT Batch Header
BNK_BATCH_ITEM BNK_COM_BTCH_MRGE_DAT Batch Payment Items
DDMA_BKINST LAUFD Mandate changes - instructions for bank communication
DFKK_DISCO_PROPH LAUFD_KK Service Disconnection Requests: Header
DFKKCOH CORR_LAUFD_KK Correspondence - Correspondence Header
DFKKCOMA LAUFD_KK KEY Correspondence Dunning
DFKKCRP LAUFD_KK Creditworthiness Record: Generating Actions
DFKKDDA LAUFD_KK Debit Memo Notification
DFKKIAPT LAUFD_KK KEY Interest Calculation: Log for Interest Run
DFKKIP_GRP LAUFD_KK Payment Specification: Header Data
DFKKLOCKS LAUFD_KK FI-CA: Processing Locks
DFKKOP_LISTH LAUFD_KK FI-CA: Open Item List (Header)
DFKKTAXEX LAUFD_KK Table of FI-CA Tax Exemptions
DFKKWOH LAUFD_KK Write-Off History
DFKKZW2 LAUFD_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP LAUFD_KK Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFPAYG LAUFD KEY Payment date: Grouping
DPAYC LAUFD_KK KEY Payment program - administrative records
DPAYG LAUFD_KK KEY Payment program - payment group
DPAYH LAUFD_KK KEY Payment program - data for payment
DPAYP LAUFD_KK KEY Payment program - data on paid item
FAP_FSCM_RR_KEY LAUFD Payment document for reset and reversal
FKKMACTIVITIES LAUFD_KK KEY Dunning Activities
FKKMAEX LAUFD_KK KEY Dunning Exceptions Document Lines
FKKMAKO LAUFD_KK KEY Dunning History Header
FKKMAKT LAUFD_KK KEY Dunning activities
FKKMAREDUCT LAUFD_KK KEY Dunning Reductions
FKKMAZE LAUFD_KK KEY Dunning history of line items
FPRL_ITEM FPRL_LAUFD Item Data
MAHNS LAUFD Accounts blocked by dunning selection
MHND LAUFD KEY Dunning Data
MHNK LAUFD KEY Dunning data (account entries)
PAYR LAUFD Payment Medium File
PAYRQP LAUFD PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PYORDH LAUFD Payment order header data
REGUH LAUFD KEY Settlement data from payment program
REGUHM LAUFD KEY Payment Data for Cross-Payment Run Payment Medium
REGUP LAUFD KEY Processed items from payment program
REGUS LAUFD KEY Acounts blocked by payment proposal
REGUT LAUFD KEY TemSe - Administration Data
REGUTA LAUFD KEY Paying Company Codes for DME Files
REGUV LAUFD KEY Control records for the payment program
SEPA_MANDATE LAUFD_KK SEPA Mandate
V_TSI_OPEN_PRPSL ABAP.CHAR Generated Table for View
VDDUNN LAUFD Dunning run data per loan and dunning run

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