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LAUFD_KK Field in SAP | Date ID Data Element using tables

LAUFD_KK is a data element in SAP used for storing Date ID data in table fields. Here is it basic details and list of tables using this LAUFD_KK field in SAP.

  • Data Element : LAUFD_KK
  • Description : Date ID
  • Data Type :DATS

Date ID tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using LAUFD_KK Field

TableNote
BROK_SALDBroker Balance Table
DFKCRPOClarification Worklist Credit
DFKKBOHBoleto: Header data
DFKKBOL_BANKIDBoleto: Bank ID Determination Results
DFKKBRPAYORD_REVRecords payment order reversals
DFKKCASEITEMSItem List in Cases, Lines
DFKKCFCSLOCKSFI-CA Locks
DFKKCFDUNTELTelephone List for Dunning
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCIBWFICA: Extraction of Cleared Items
DFKKCIBW_STATCIBW Extraction - Status Table
DFKKCOLFILE_H_WSubm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_WSubm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_STCollection Agency Extraction - Status Table
DFKKCOLLHBW_TMPCollection Agency Extraction - Blocked Interval
DFKKCOLLH_I_WBuffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_WBuffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_WBuffer: Collection Agency Information File (Footer)
DFKKCOMACorrespondence Dunning
DFKKCOMAKTCorrespondence Dunning Activities
DFKKCRPCreditworthiness Record: Generating Actions
DFKKDDADebit Memo Notification (England)
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKENQTemporary Lock Entries for Mass Activities
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKLOCKSFI-CA: Business Locks
DFKKMACFCSMKFICA Dunning - Blocked Accounts
DFKKOPBWOI Extraction
DFKKOPBW_STATOIBW Extraction - Status Table
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPKCCard Data Appendix for FICA Document
DFKKORDERHISTRequests: Document History
DFKKORDOPHISTStanding Requests: Document History
DFKKPNBKCPrenotification file creation run: administration data
DFKKPOHPayment Order: Header Data
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKRDIRevenue Distribution
DFKKRPLLink from Mass Run Interval for Application Log
DFKKSTATTable for Temporary Statistics Data, for Mass Activities
DFKKTAXEXTable of FI-CA Tax Exemptions
DFKKTAX_EXEMPTTable of FI-CA Tax Exemptions
DFKKURUpdate Run: Run Data
DFKKUREUpdate Run: Defective Data Records
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_BALANOTEBalance Confirmation - Check Table
DFKK_HBALANOTEBalance Confirmation - Run Table
DFK_JC_CNTRContainer for Related Jobs
DFK_JC_CNTR_PRODProduction Table
DFMCAINVInvoice in IS-PS-CA: Header Data
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DIMAPARPPLAN_REVPayment Plan: Reversal Table for Whole Payment Plan
DPAYCPayment program - administrative records
DPAYCHKHHeader: Accounting Using Creation of Payment Media
DPAYCHKH1Supplemental Assignments with Creation of Payment Media
DPAYCHKPHeader: Accounting Using Creation of Payment Media
DPAYGPayment program - payment group
DPAYHPayment program - data for payment
DPAYPPayment program - data on paid item
DPAYVPayment program: Variants for payment medium and list
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document Number
EMA_ENQGlobal Lock for Mass Activity for Mass Run
ERCHV_GEN_PROTStructure Log of Consumption History
ERPLIS-U: Link of Mass Run Interval to Application Log
ESMON_MARUNIDHDRMonitoring Mass Run: Buffer for Header Data
ESMON_MARUNIDINTMonitoring Mass Run: Buffer for Intervals
FKKBSTEMAcct Statement Transfer: Messages for Incorrect Records
FKKBSTERAcct Statement Transfer: Incorrect Data
FKKBSTMAAccount Statement Transfer: Appendix to Admin. Records
FKKBSTMCAcct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMVAcct Statement Transfer: Admin. Records
FKKCOCCVCorrespondence generation - control records
FKKCORRVFI-CA correspondence - correspondence print control records
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKKMAHNVControl records for the dunning program in FI-CA
FKKMAKODunning History Header
FKKMAKTDunning activities
FKKMAREDUCTDunning Reductions
FKKMAZEDunning history of line items
ISU_BACKLOGSDefinition of backlog sets
ITAGCYCOMMCTRLCPAgency Coll.: Commission Monitoring Automatic Container
PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item
TFK042QPayment Medium: Note of First Direct Debit
TFK042UPayment Medium: Internal Note to Payee
TFK042XPayment Program: Company Codes blocked by Payt Run
VVKKCFCSTELInsurance Dunning: Telephone Collections
VVKKDRKODunning Printout:Header Items
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKIHISTDeposit Acct Interest Calc: History (Detail)
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKMAKTExecuted Dunning Activities
VVKKMHISTContract-Related Dunning History
VVKKPAYHXAdditional Specif. For Payment (Insurance-Related)
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKUMSACOpen Item Clearing - Control Records
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCPOS_REVPayment Plan: Business Transaction - Reversal Table
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