LAUFD - Date on Which the Program Is to Be Run

SAP data element LAUFD has the title "Date on Which the Program Is to Be Run".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element LAUFD

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDate
Medium DescriptionRun On
Long DescriptionRun Date

Tables with fields of type LAUFD

The data element LAUFD is used by fields in the following tables.

Table
Development Package
PTRV_CHANGEChange to TripPTRA_ADDONTravel Management Add-On
FMTC_SCHNOTreasury Confirmation Schedule No statusFMFG_EUS Federal Government budgetary ledger account derivation
VVKKFAPOSInvoicing Items in FS-CDISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKSOLLCDebit Entry - Control RecordsISCDFUNFS-CD: Collections/Disbursements Functionality
DFMCA_DM_DEBTHDebt Collection SetFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
EREMADVCTRL_IDOCIDE: control table - payment dataEECC_EDIIS-U: Deregulation
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
BWPOSIValuations for Open ItemsFBASFinancial Accounting "Basis"
BWVERControl Records for the Valuation ProgramFBASFinancial Accounting "Basis"
BWVSNVersion Management for Changes in the Valuation ProgramFBASFinancial Accounting "Basis"
MAHNVManagement Records for the Dunning ProgramFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
FIPAY_TROBJ_GTSTrigger Objects for Supplementary Information to SAP GTSFBZPayments
FPRL_ITEMItem DataFIN_PRLPayment Release List
PNBKPrenotification: New bank data from master recordsFBZPayments
PNHDPrenotification: Files created in ACH formatFBZPayments
PYORDHPayment order header dataFBZPayments
REGUAChange of payment proposals: user and timeFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
REGUSAcounts blocked by payment proposalFBZPayments
REGUS_SEPASEPA Mandate Lock: Applications To Be RetrievedFBZPayments
REGUVControl records for the payment programFBZPayments
REGUVControl records for the payment programFBZPayments
SMFIAPSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)FBZPayments
T042UBlock Entries for Debit Customers/Credit VendorsFBZPayments
REGUPWW/tax information per w/tax type/FI line item in pmnt runFQSTInfrastructure for withholding tax
WTADPCumulative values for accounts receivable (payment proposal)FQSTInfrastructure for withholding tax
WTADPNCumulative values for accounts receivable (payment proposal)FQSTInfrastructure for withholding tax
WTAKPCumulative values for accounts payable (payment proposal)FQSTInfrastructure for withholding tax
WTAKPNCumulative values for accounts payable (payment proposal)FQSTInfrastructure for withholding tax
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
FIALOGActivity logFBMDunning
MAHNSAccounts blocked by dunning selectionFBMDunning
MHNDODunning data version before the next changeFBMDunning
MHNEXException List for Dunning RunFBMDunning
MHNKDunning data (account entries)FBMDunning
MHNKAVersion administration of dunning changesFBMDunning
MHNKODunning data (acct entries) version before the next changeFBMDunning
DFPAYGPayment date: GroupingBFIBL_PAYMPayment medium
DFPAYHTNote to Payee and Payment Advice Note TextsBFIBL_PAYMPayment medium
DFPAYMENT_KEY_IDContains ID for Payment Data KeyBFIBL_PAYMPayment medium
REGUTTemSe - Administration DataBFIBL_PAYMPayment medium
REGUTAPaying Company Codes for DME FilesBFIBL_PAYMPayment medium
REGUHMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
REGUH_WFAMaintenance of Proposal Run: Workflow Package per AccountFBZ_WFWorkflow for the Release of the Payment Proposal
REGUH_WFRMaintenance of Proposal Run: Workflow Rules per Proposal RunFBZ_WFWorkflow for the Release of the Payment Proposal
REGUH_WFSMaintenance of Proposal Run: Workflow Sts per Work PackageFBZ_WFWorkflow for the Release of the Payment Proposal
REGUVMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)FIBL_MPAYPayment Media from Several Payment Runs
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYR_XBANC_HRTemporary Storage in FI for Cashed HR ChecksBFIBL_CHECK_DPayment : General Section
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)FMZAPayment program for payment requests
SMFIBLSpec. FI-BL Data in MonitorFMZAPayment program for payment requests
DFKKCRRepository For ChecksFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELCR: Deleted Payment Medium / Basic DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
FKJOPARAMSUser-Defined Parameters for FKJO_SCHEDULEFKJOTools for Synchronized and Normal Jobs
REGUP_CONV_TRGREGUP Conversion TriggerFI_MWSKZ_ENHTax Code Enhancements Utilities
BWKSAccounts Blocked by Valuation SelectionFREPRF reporting
BWPOSValuations for Open ItemsFREPRF reporting
T042XCompany Codes Blocked by the Payment ProgramFREPRF reporting
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFREPRF reporting
UMSVZAdvance Return for Tax on Sls/Pur.PeriodFREPRF reporting
/SAPCE/FK_SLOHB cheque runs/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOHB cheque runs/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
DFKKOPENITEM_TROpen Item: Selection Criteria for Open items(Turkey)FKK_ID_TR
DMEE_TRACE_PAYMDMEEX: Trace Tool - store of trace logs for PMWID-DMEECInternational Development: Data Medium Exchange Engine Cloud
COPC_PAYRQPayment Request for Cash Operation CenterID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
FILE_BACOM_RELAThe Relationship between payment file and bank comm logID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
J_3K_INTPayment order numeric rangeJ3K0Localization Croatia
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
/CEECV/ROFIUMSVTax Balances per Comp.Code, Tax Code and Process.Key/CEECV/ROFIRomania development class - FI
J_3RBUE_BK_HTABLTable head for EXTRACTJ3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-<NUMJ3RFLocalization Russia: FI
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of linesJ3RFLocalization Russia: FI
J_3RF_CTS_ICurrency Transaction Statement Document ItemsJ3RFLocalization Russia: FI
J_3RSL_BK_HTABLTable head for EXTRACTJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ clientJ3RFLocalization Russia: FI
J_3RVATDRFUM00% Confirmation RUN IDsJ3RFLocalization Russia: FI
FIAPSK_INT1Table for number ranges - obsoleteID-FI-SKFI Localization (Slovakia)
J_1UF_TAX_AN2Reimbursement amount for annex 2 of VAT Declaration UkraineJ1UFLocalization Ukraine: FI
J_1UF_TAX_MAINTax Declaration and Clarification DeclarationJ1UFLocalization Ukraine: FI
BNK_BATCH_ITEMBatch Payment ItemsFIN_BNK_COM_COREBank Communication: Core Objects
FAP_FSCM_RR_KEYPayment document for reset and reversalFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
ICCFITPDRAFTI_CASHFLOWITEMTP I_CASHFLOWITEMTPFINS_FIS_CASHFinancials Information System: CASH (SAP_FIN)
MAHNS_DIAccounts blocked by dunning selectionFLBP_DEPRECATED
MZDATDunning and interest data for batch inputFVVDTreasury Loans
VDDUNNDunning run data per loan and dunning runFVVDTreasury Loans
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
VDDUNN_DISPDunning run data per loan and dunning runFVVD_DUNNIOADunning and Interest on Arrears
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7BGG1Medical Chart XML - RunsPCBGHR payroll: Bulgaria
T7BGG2Medical Chart XML (Ap. 9+10): ER + General DataPCBGHR payroll: Bulgaria
T7BGG3Medical Chart XML (Ap. 9): EE Sickness DataPCBGHR payroll: Bulgaria
T7BGG4Medical Chart XML (Ap. 9): EE Data - Sick Leave MonthsPCBGHR payroll: Bulgaria
T7BGG5Medical Chart XML (Ap. 9): EE Data - Child DataPCBGHR payroll: Bulgaria
T7BGG6Medical Chart XML (Ap. 10): EE Absence DataPCBGHR payroll: Bulgaria
T7BGG7Medical Chart XML (Ap. 10): EE Data - Child DataPCBGHR payroll: Bulgaria
T7BGG8Medical Chart XML (Ap. 10): EE Data - Sick Leave MonthsPCBGHR payroll: Bulgaria
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TA2Medium for health insurancePC18HR payroll: Czech Republic
PAPBSDENV_PAYLOGRetroactive Pension Insurance Payment Runs PerformedP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
T5FDSN_PREDMELOGLog for Pre-DMEP06_DSNPackage for Nominative Social Declaration (DSN)
T7HRA1Bank transfer - interface tablePB58HR Croatia
T5H8ZBank transfer download logPC21HR accounting: Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
P05T_LA_PREDMEWage Return: Pre-DME for payment of Wage TaxP05THR Payroll: The Netherlands
T7ROA1Bank transfer - interface tablePC61HR Romania
T7ROG1EE register - ER historyPC61HR Romania
T7ROG2EE register - EE historyPC61HR Romania
T7ROG3EE register - EE historyPC61HR Romania
T7ROG4EE register - Run IDPC61HR Romania
T7ROG5EE register - ER historyPC61HR Romania
T7ROG6EE register - EE historyPC61HR Romania
T7ROG7EE register - Contract HistoryPC61HR Romania
T7ROG8EE register - Bonus HistoryPC61HR Romania
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
PTRV_A_CHANGEPre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T51R3Remittance acknowledgement run dataP3PRThird Party Remittance North America
T52OCGOff-Cycle: Indicators for Batch: Payroll, Subsequent ProgramPCOCHR Off-Cycle
T52OCP4Check Management Grouping - REGUH Information for RPCOCHR Off-Cycle
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