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LAUFI Field in SAP | Additional Identification Data Element using tables

LAUFI is a data element in SAP used for storing Additional Identification data in table fields. Here is it basic details and list of tables using this LAUFI field in SAP.

  • Data Element : LAUFI
  • Description : Additional Identification
  • Data Type :CHAR

Additional Identification tables in SAP

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Definitions

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 LAUFI Field

TableNote
BNK_BATCH_ITEMBatch Payment Items
BWKSAccounts Blocked by Valuation Selection
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
BWVERControl Records for the Valuation Program
BWVSNVersion Management for Changes in the Valuation Program
DFKKCRRepository For Checks
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKPNBKAPrenotification data (latest)
DFKKPNBKHPrenotification data (history)
DFPAYGPayment date: Grouping
DFPAYHTNote to Payee and Payment Advice Note Texts
DFPAYMENT_KEY_IDContains ID for Payment Data Key
EREMADVCTRL_IDOCIDE: control table - payment data
FIALOGActivity log
FIPAY_TROBJ_GTSTrigger Objects for Supplementary Information to SAP GTS
FKJOPARAMSUser-Defined Parameters for FKJO_SCHEDULE
FMTC_SCHNOTreasury Confirmation Schedule No status
FPRL_ITEMItem Data
J_3RBUE_BK_HTABLTable head for EXTRACT
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines
J_3RSL_BK_HTABLTable head for EXTRACT
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
MAHNSAccounts blocked by dunning selection
MAHNS_DIAccounts blocked by dunning selection
MAHNVManagement Records for the Dunning Program
MHNDDunning Data
MHNDODunning data version before the next change
MHNKDunning data (account entries)
MHNKAVersion administration of dunning changes
MHNKODunning data (acct entries) version before the next change
MZDATDunning and interest data for batch input
PA3230Personnel Master Record for Infotype 3230
PAPBSDENV_PAYLOGRetroactive Pension Insurance Payment Runs Performed
PAYRPayment Medium File
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)
PNBKPrenotification: New bank data from master records
PNHDPrenotification: Files created in ACH format
PYORDHPayment order header data
REGUAChange of payment proposals: user and time
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUHOREGUH version before the 'n'th change
REGUPProcessed items from payment program
REGUPOLine item status before the 'n'th change
REGUPWW/tax information per w/tax type/FI line item in pmnt run
REGUP_CONV_TRGREGUP Conversion Trigger
REGUSAcounts blocked by payment proposal
REGUS_SEPASEPA Mandate Lock: Applications To Be Retrieved
REGUTTemSe - Administration Data
REGUTAPaying Company Codes for DME Files
REGUVControl records for the payment program
REGUVMPayment Data for Cross-Payment Run Payment Medium
SMFIAPSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)
SMFIBLSpec. FI-BL Data in Monitor
T042UBlock Entries for Debit Customers/Credit Vendors
T042XCompany Codes Blocked by the Payment Program
T51R3Remittance acknowledgement run data
T52OCGOff-Cycle: Indicators for Batch: Payroll, Subsequent Program
T52OCP4Check Management Grouping - REGUH Information for R
T5CDBPA-PF-CH Specific Enhancement for T5PCB (EMZ, and so on)
TFBWDPersonal Customizing for Transaction FBWD
TFBWEPersonal Customizing for Transaction FBWE
TJF31IS-M/SD: Collective Transfer Run to RF/FI
UMSVTax Balances per Comp.Code, Tax Code and Process.Key
UMSVZAdvance Return for Tax on Sls/Pur.Period
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VTBKORESCorrespondence Data
WTADPCumulative values for accounts receivable (payment proposal)
WTADPNCumulative values for accounts receivable (payment proposal)
WTAKPCumulative values for accounts payable (payment proposal)
WTAKPNCumulative values for accounts payable (payment proposal)
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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