LAUFI in DFKK_DISCO_PROPH

Table Field LAUFI_KK

Run ID (DE: Lauf-ID)

LAUFI is a field in SAP table DFKK_DISCO_PROPH (Service Disconnection Requests: Header). It represents "Run ID". Data element: LAUFI_KK. Available in 4 CDS view(s) as CAMassRunID, laufi.

Business Meaning

Description (EN)Run ID
Beschreibung (DE)Lauf-ID
Data ElementLAUFI_KK
Key FieldNo

CDS Views & Technical Names (4)

DFKK_DISCO_PROPH.LAUFI 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.

CAMassRunID (3 views)

Run ID

ViewAccessVDMReleaseDescription
I_CASrvcDisconnectionRequest direct BASIC Service Disconnection Request
I_CASrvcDisconnectionReqEnhcd via 2 level COMPOSITE Service Disconnection Request Enhanced
C_CASrvcDisconnectionReq via 3 levels CONSUMPTION Service Disconnection Request

laufi (1 view)

ViewAccessVDMReleaseDescription
P_CASrvcDisconncnReqNotSent direct COMPOSITE

Other Tables with Field LAUFI (47)

TableData ElementKeyDescription
/PF1/DB_OLIST /PF1/DTE_BPE_LAUFI Object List in the Payment Engine
BNK_BATCH_HEADER BNK_COM_BTCH_MRGE_ID Batch Header
BNK_BATCH_ITEM BNK_COM_BTCH_MRGE_ID Batch Payment Items
DDMA_BKINST LAUFI Mandate changes - instructions for bank communication
DFKKCOH CORR_LAUFI_KK Correspondence - Correspondence Header
DFKKCOMA LAUFI_KK KEY Correspondence Dunning
DFKKCRP LAUFI_KK Creditworthiness Record: Generating Actions
DFKKDDA LAUFI_KK Debit Memo Notification
DFKKIAPT LAUFI_KK KEY Interest Calculation: Log for Interest Run
DFKKIP_GRP LAUFI_PAY Payment Specification: Header Data
DFKKLOCKS LAUFI_KK FI-CA: Processing Locks
DFKKOP_LISTH LAUFI_KK FI-CA: Open Item List (Header)
DFKKOPKC LAUFI_KK2 Card Data Appendix for FICA Document
DFKKPOH LAUFI_PAY Payment Order: Header Data
DFKKTAXEX LAUFI_KK Table of FI-CA Tax Exemptions
DFKKWOH MLFID_KK Write-Off History
DFKKZW2 LAUFI_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP LAUFI_KK Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFPAYG LAUFI KEY Payment date: Grouping
DPAYC LAUFI_PAY KEY Payment program - administrative records
DPAYG LAUFI_PAY KEY Payment program - payment group
DPAYH LAUFI_PAY KEY Payment program - data for payment
DPAYP LAUFI_PAY KEY Payment program - data on paid item
FAP_FSCM_RR_KEY LAUFI Payment document for reset and reversal
FDC_D_ACCDOC_TMP LAUFI Temporary storage of an accounting document
FKKMACTIVITIES MLFID_KK KEY Dunning Activities
FKKMAEX MLFID_KK KEY Dunning Exceptions Document Lines
FKKMAKO MLFID_KK KEY Dunning History Header
FKKMAKT MLFID_KK KEY Dunning activities
FKKMAREDUCT MLFID_KK KEY Dunning Reductions
FKKMAZE MLFID_KK KEY Dunning history of line items
FPRL_ITEM FPRL_LAUFI Item Data
MAHNS LAUFI Accounts blocked by dunning selection
MHND LAUFI KEY Dunning Data
MHNK LAUFI KEY Dunning data (account entries)
PAYR LAUFI Payment Medium File
PAYRQP LAUFI PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PYORDH LAUFI Payment order header data
REGUH LAUFI KEY Settlement data from payment program
REGUHM LAUFI KEY Payment Data for Cross-Payment Run Payment Medium
REGUP LAUFI KEY Processed items from payment program
REGUS LAUFI KEY Acounts blocked by payment proposal
REGUT LAUFI KEY TemSe - Administration Data
REGUTA LAUFI KEY Paying Company Codes for DME Files
REGUV LAUFI KEY Control records for the payment program
SEPA_MANDATE LAUFI_KK SEPA Mandate
VDDUNN LAUFI Dunning run data per loan and dunning run

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