LAUFD in MHNK

Table Field KEY LAUFD

Run On (DE: Ausführung am)

LAUFD is a field in SAP table MHNK (Dunning data (account entries)). It represents "Run On". Data element: LAUFD.

Business Meaning

Description (EN)Run On
Beschreibung (DE)Ausführung am
Data ElementLAUFD
Key FieldYes

CDS Views & Technical Names

No CDS view exposes MHNK.LAUFD directly or transitively. Check the table page for views reading MHNK.

Other Tables with Field LAUFD (46)

TableData ElementKeyDescription
/PF1/DB_OLIST /PF1/DTE_BPE_LAUFD Object List in the Payment Engine
BNK_BATCH_HEADER BNK_COM_BTCH_MRGE_DAT Batch Header
BNK_BATCH_ITEM BNK_COM_BTCH_MRGE_DAT Batch Payment Items
DDMA_BKINST LAUFD Mandate changes - instructions for bank communication
DFKK_DISCO_PROPH LAUFD_KK Service Disconnection Requests: Header
DFKKCOH CORR_LAUFD_KK Correspondence - Correspondence Header
DFKKCOMA LAUFD_KK KEY Correspondence Dunning
DFKKCRP LAUFD_KK Creditworthiness Record: Generating Actions
DFKKDDA LAUFD_KK Debit Memo Notification
DFKKIAPT LAUFD_KK KEY Interest Calculation: Log for Interest Run
DFKKIP_GRP LAUFD_KK Payment Specification: Header Data
DFKKLOCKS LAUFD_KK FI-CA: Processing Locks
DFKKOP_LISTH LAUFD_KK FI-CA: Open Item List (Header)
DFKKPOH LAUFD_KK Payment Order: Header Data
DFKKTAXEX LAUFD_KK Table of FI-CA Tax Exemptions
DFKKWOH LAUFD_KK Write-Off History
DFKKZW2 LAUFD_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP LAUFD_KK Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFPAYG LAUFD KEY Payment date: Grouping
DPAYC LAUFD_KK KEY Payment program - administrative records
DPAYG LAUFD_KK KEY Payment program - payment group
DPAYH LAUFD_KK KEY Payment program - data for payment
DPAYP LAUFD_KK KEY Payment program - data on paid item
FAP_FSCM_RR_KEY LAUFD Payment document for reset and reversal
FKKMACTIVITIES LAUFD_KK KEY Dunning Activities
FKKMAEX LAUFD_KK KEY Dunning Exceptions Document Lines
FKKMAKO LAUFD_KK KEY Dunning History Header
FKKMAKT LAUFD_KK KEY Dunning activities
FKKMAREDUCT LAUFD_KK KEY Dunning Reductions
FKKMAZE LAUFD_KK KEY Dunning history of line items
FPRL_ITEM FPRL_LAUFD Item Data
MAHNS LAUFD Accounts blocked by dunning selection
MHND LAUFD KEY Dunning Data
PAYR LAUFD Payment Medium File
PAYRQP LAUFD PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PYORDH LAUFD Payment order header data
REGUH LAUFD KEY Settlement data from payment program
REGUHM LAUFD KEY Payment Data for Cross-Payment Run Payment Medium
REGUP LAUFD KEY Processed items from payment program
REGUS LAUFD KEY Acounts blocked by payment proposal
REGUT LAUFD KEY TemSe - Administration Data
REGUTA LAUFD KEY Paying Company Codes for DME Files
REGUV LAUFD KEY Control records for the payment program
SEPA_MANDATE LAUFD_KK SEPA Mandate
V_TSI_OPEN_PRPSL ABAP.CHAR Generated Table for View
VDDUNN LAUFD Dunning run data per loan and dunning run