SAP ABAP Data Element LAUFI_GEN (Reserved Run ID for Cross-Payment Run Payment Media)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_MPAY (Package) Payment Media from Several Payment Runs

Basic Data

Data Element	LAUFI_GEN
Short Description	Reserved Run ID for Cross-Payment Run Payment Media

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR5
Data Type	CHAR	Character String
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Identifier
Medium	15	Identification
Long	30	Reserved Identification
Heading	30	Reserved Identification

Documentation

Definition

You use this program to reserve payment runs for the creation of cross-payment run payment media. The identification reserved this way cannot be used directly to create payment media, but must be processed with program SAPFPAYM_MERGE.

For this you have to

• Select the run indicator (for example, FI-BL Payment program for payment requests).
• Enter the first five characters of the run ID (generic with the wildcard character + for one character, and * for a character string).

Example

If you select FI-BL payment program for payment requests and enter M* then all payment runs for F111 are reserved for the creation of cross-payment run payment media that begin with the letter M.

If you enter * or a blank as identification, then all payment runs for the selected run identification are summarized for cross-payment run payment media.

History

Last changed by/on	SAP	20011120
SAP Release Created in	470