LAUFI_KK - Run ID

SAP data element LAUFI_KK has the title "Run ID".
It is part of development package FKK_MASSACT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Mass Activity Framework".

Properties of data element LAUFI_KK

Property
Domain	LAUFI_KK
Data Type	CHAR
Length	6
Decimals	0
Output Length	6
Supports lower case	No
Conversion Routine
Short Description	Run ID
Medium Description	Run ID
Long Description	Run ID

Tables with fields of type LAUFI_KK

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

Table		Development Package
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	FSCR	FI-CA Extended
BROK_SALD	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
VVKKCFCSTEL	Insurance Dunning: Telephone Collections	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDRKO	Dunning Printout:Header Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDRZE	Dunning Notice Output: Repetition Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGER	Trigger for Expiry Notes	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFAPOS	Invoicing Items in FS-CD	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMAKT	Executed Dunning Activities	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMHIST	Contract-Related Dunning History	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYCOMMCTRLCP	Agency Coll.: Commission Monitoring Automatic Container	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan	FSCDPP_REP	Payment Plan: Repository
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCPOS_REV	Payment Plan: Business Transaction - Reversal Table	FSCDPP_REP	Payment Plan: Repository
PSSCD_GED	Gross Entitlement Determination Header Data	PSSC_DDIC	Social Services DDIC Objects
PSSCD_GPD	Gross Payment Document Header Data	PSSC_DDIC	Social Services DDIC Objects
PSSCD_SXP	SXP Header Data	PSSC_DDIC	Social Services DDIC Objects
FMCA_DM_EA	Enforcement Action Header Data	FMCA_DM_REP	Debt Management : Replication from CRM
DFMCAINV	Invoice in IS-PS-CA: Header Data	FMCAD	PSCD: Basics & Documents
DFMCA_DM_DEBTNR	Numbers for Debt Management	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUN_CUR	Current dunning run for a debtor	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_RT_DUNN	Debt Management Real Time Dunning	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_RETURN_O	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
EMA_ENQ	Global Lock for Mass Activity for Mass Run	EE00	IS-U: General (Domains and General Objects)
ESMON_MARUNIDHDR	Monitoring Mass Run: Buffer for Header Data	EESUPERMONITORING	Monitoring the Mass Activities
ESMON_MARUNIDINT	Monitoring Mass Run: Buffer for Intervals	EESUPERMONITORING	Monitoring the Mass Activities
ERCHV_GEN_PROT	Log of Generation of Consumption History	EE20	IS-U: Billing
ISU_BACKLOGS	Definition of backlog sets	EE20_BRE	IS-U Processing of Backlogs in Billing
ERPL	IS-U: Link of Mass Run Interval to Application Log	EE21	IS-U: Invoicing
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCFCSLOCKS	FI-CA Locks	FKKLOCK	Business Locks in FI-CA
DFKKCIBW	FICA: Extraction of Cleared Items	FKKBW	FI-CA: BW Extraction
DFKKCIBW_STAT	CIBW Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKCJF	Transfer Accepted Payments	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCMBRFTRACED	BRF Trace to Be Deleted in Collection Management	FKK_CM	FI-CA: Collections Management
DFKKCOLFILE_H_W	Subm. of Receivable for Collection: Header Data Buffer	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	FKKBW	FI-CA: BW Extraction
DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLITEM	Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYM	Collection Payments	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOMA	Correspondence Dunning	FKKC	Contract Accounts Receivable and Payable: Correspondence
DFKKCOMAKT	Correspondence Dunning Activities	FKKC	Contract Accounts Receivable and Payable: Correspondence
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDEFREV_ARCL	Event-Based Deferred Revenue: Archive Entries at Runtime	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDOUBTD_RET_N	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FKKBW	FI-CA: BW Extraction
DFKKENQ	Temporary Lock Entries for Mass Activities	FKK_MASSACT	FI-CA: Mass Activity Framework
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAD	Factoring: Posted Documents for Receivables Sold	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKFAT	Factoring: Total Amounts	FKK_FACTORING	FI-CA: Factoring
DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKIAPT	Interest Calculation: Log for Interest Run	FKK_INTEREST	FI-CA: Interest
DFKKINFCOR	Information Container: Reset History	FKK_INFCO	FI-CA: Information Container
DFKKINFCOS	Information Container: Send Information	FKK_INFCO	FI-CA: Information Container
DFKKLOCKS	FI-CA: Business Locks	FKKLOCK	Business Locks in FI-CA
DFKKMACFCSMK	FICA Dunning - Blocked Accounts	FKK_DUNNING	FI-CA: Dunning Run
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FKKBW	FI-CA: BW Extraction
DFKKML_TRN_EXTR	Machine Learning: Training Data Extraction Status	FKK_MACHINE_LEARNING	FI-CA: Machine Learning
DFKKOPBW	OI Extraction	FKKBW	FI-CA: BW Extraction
DFKKOPBW_STAT	OIBW Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOP_LISTH	FI-CA: Open Item List (Header)	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERHIST	Requests: Document History	FKK_ORDER	Requests
DFKKORDOPHIST	Standing Requests: Document History	FKK_ORDER	Requests
DFKKPDC	FI-CA: Postdated Checks	FKK_PDC	FI-CA: Postdated Checks
DFKKPDC_RID	FI-CA: Check Deposit Run Information	FKK_PDC	FI-CA: Postdated Checks
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	FKK_SEPA	FI-CA: SEPA
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKRPL	Link from Mass Run Interval for Application Log	FKK_MASSACT	FI-CA: Mass Activity Framework
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	FKKB	Contract A/R & A/P: Central Objects
DFKKTAXEX	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKUR	Update Run: Run Data	FKKB	Contract A/R & A/P: Central Objects
DFKKURE	Update Run: Defective Data Records	FKKB	Contract A/R & A/P: Central Objects
DFKKWO_PROT	Line Items Written Off from Mass Run	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	FKKB	Contract A/R & A/P: Central Objects
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	FKKB	Contract A/R & A/P: Central Objects
DFKK_BALANOTE	Balance Confirmation - Check Table	FKKB	Contract A/R & A/P: Central Objects
DFKK_BUKRS_LOCK	Lock Table: Company Code	FKKB	Contract A/R & A/P: Central Objects
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_HBALANOTE	Balance Confirmation - Run Table	FKKB	Contract A/R & A/P: Central Objects
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_RCVER_LOCK	Lock table: Receiver ID	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_VKONT_LOCK	Lock Table: Contract Account (Interval)	FKKB	Contract A/R & A/P: Central Objects
DFK_JC_CNTR	Container for Related Jobs	FKJO	Tools for Synchronized and Normal Jobs
DFK_JC_CNTR_PROD	Production Table	FKJO	Tools for Synchronized and Normal Jobs
DFK_JC_CNTR_PROD	Production Table	FKJO	Tools for Synchronized and Normal Jobs
DPAYCHKH	Header: Accounting Using Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DREVDC	Control Table for mass activity type revd	FKKB_EN	Contract accounting: Core objects ( language English)
FKKBSTMAH	Administration Table for Temporarily Stored ELBS Processing	FKK_BSTM	FI-CA: Parallelized Incoming Payment Processing
FKKBSTML	Payment Lot Created from Mass Activity	FKK_BSTM	FI-CA: Parallelized Incoming Payment Processing
FKKCOCCV	Correspondence generation - control records	FKKC	Contract Accounts Receivable and Payable: Correspondence
FKKCORRV	FI-CA correspondence - correspondence print control records	FKKC	Contract Accounts Receivable and Payable: Correspondence
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKMAHNV	Control records for the dunning program in FI-CA	FKK_DUNNING	FI-CA: Dunning Run
TFK042Q	Payment Medium: Note of First Direct Debit	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFK042U	Payment Medium: Internal Note to Payee	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
DFKKZML_INF_EXTR	Machine Learning: Cash Application Inference Log	FKK_ML_CASHAPP	FI-CA Machine Learning: Cash Application
DFKKZML_INF_PROP	Machine Learning: Cash Application Inference Proposal	FKK_ML_CASHAPP	FI-CA Machine Learning: Cash Application
DFKKZML_MD_EXTR	Machine Learning: Master Data Log Cash Application	FKK_ML_CASHAPP	FI-CA Machine Learning: Cash Application
DFKKCRP	Creditworthiness Record: Generating Actions	FKKCR	FI-CA: Credit Management Connector
DFKKINV_BW_LOCK	BW Lock Table: DataSources for Convergent Invoicing	FKKINV	Invoicing
DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	FKKINV	Invoicing
DFKKPNBKC	Prenotification file creation run: administration data	FKK_INTDEV	FI-CA: Country specific development
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	FKK_ID_XX_PAYM	FI-CA Localization Cross-Country: Payment Medium
FKKID_EXP_ITM_A	Cr.Mem.&Exp.Conf.: Export Confirmation Items	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
DFKKBOL_BANKID	Boleto: Bank ID Determination Results	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
CRMD_PS_GED	Gross Entitlement Determination Header Data	CRMS4_PS_DDIC	Social Services DDIC Objects
CRMD_PS_GPD	Gross Payment Document Header Data	CRMS4_PS_DDIC	Social Services DDIC Objects
CRMS4D_PSSP_H	Social Service Plan Header	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
SEPA_MANDATE	SEPA Mandate	BF_SEPA	Single Euro Payments Area (Mandate)