LAUFI in PAYR

Table Field LAUFI

Identification (DE: Identifikation)

LAUFI is a field in SAP table PAYR (Payment Medium File). It represents "Identification". Data element: LAUFI.

Business Meaning

Description (EN)Identification
Beschreibung (DE)Identifikation
Data ElementLAUFI
Key FieldNo

CDS Views & Technical Names

No CDS view exposes PAYR.LAUFI directly or transitively. Check the table page for views reading PAYR.

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
DFKK_DISCO_PROPH LAUFI_KK Service Disconnection Requests: Header
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)
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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