LAUFI_KK Field in SAP | Additional Identification Characteristic Data Element using tables

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

Data Element : LAUFI_KK
Description : Additional Identification Characteristic
Data Type :CHAR

Additional Identification Characteristic 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_KK Field

Table	Note
BROK_SALD	Broker Balance Table
DFKCRPO	Clarification Worklist Credit
DFKKBOL_BANKID	Boleto: Bank ID Determination Results
DFKKCFCSLOCKS	FI-CA Locks
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKCIBW_STAT	CIBW Extraction - Status Table
DFKKCJF	Transfer Accepted Payments
DFKKCOLFILE_H_W	Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)
DFKKCOMA	Correspondence Dunning
DFKKCOMAKT	Correspondence Dunning Activities
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKDDA	Debit Memo Notification (England)
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKENQ	Temporary Lock Entries for Mass Activities
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKLOCKS	FI-CA: Business Locks
DFKKMACFCSMK	FICA Dunning - Blocked Accounts
DFKKOPBW	OI Extraction
DFKKOPBW_STAT	OIBW Extraction - Status Table
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKORDERHIST	Requests: Document History
DFKKORDOPHIST	Standing Requests: Document History
DFKKPNBKC	Prenotification file creation run: administration data
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKRDI	Revenue Distribution
DFKKRPL	Link from Mass Run Interval for Application Log
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities
DFKKTAXEX	Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions
DFKKUR	Update Run: Run Data
DFKKURE	Update Run: Defective Data Records
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_BALANOTE	Balance Confirmation - Check Table
DFKK_HBALANOTE	Balance Confirmation - Run Table
DFK_JC_CNTR	Container for Related Jobs
DFK_JC_CNTR_PROD	Production Table
DFMCAINV	Invoice in IS-PS-CA: Header Data
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media
DPAYCHKP	Header: Accounting Using Creation of Payment Media
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number
EMA_ENQ	Global Lock for Mass Activity for Mass Run
ERCHV_GEN_PROT	Structure Log of Consumption History
ERPL	IS-U: Link of Mass Run Interval to Application Log
ESMON_MARUNIDHDR	Monitoring Mass Run: Buffer for Header Data
ESMON_MARUNIDINT	Monitoring Mass Run: Buffer for Intervals
FKKCOCCV	Correspondence generation - control records
FKKCORRV	FI-CA correspondence - correspondence print control records
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKKMAHNV	Control records for the dunning program in FI-CA
ISU_BACKLOGS	Definition of backlog sets
ITAGCYCOMMCTRLCP	Agency Coll.: Commission Monitoring Automatic Container
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item
TFK042Q	Payment Medium: Note of First Direct Debit
TFK042U	Payment Medium: Internal Note to Payee
VVKKCFCSTEL	Insurance Dunning: Telephone Collections
VVKKDRKO	Dunning Printout:Header Items
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKEXPTRIGGER	Trigger for Expiry Notes
VVKKFAPOS	Invoicing Items in FS-CD
VVKKIHIST	Deposit Acct Interest Calc: History (Detail)
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKMAKT	Executed Dunning Activities
VVKKMHIST	Contract-Related Dunning History
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCPOS_REV	Payment Plan: Business Transaction - Reversal Table