SAP ABAP Data Element FM_CHARUN (Reassignment run number)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects

Basic Data

Data Element	FM_CHARUN
Short Description	Reassignment run number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BELNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

Search Help: Name
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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	Run no.
Medium	15	Run number
Long	20	Run number
Heading	10	Run number

Documentation

Definition

The run number is mainly used for identifying documents in the work list which have not yet been processed.

If documents are selected for reassignment and written into the work list, they do not yet receive a run number. With the Display work list program, you can then, for example, display all documents in the work list which have not yet been carried forward by choosing run number = BLANK (this is the default selection) as the selection criterion.

The Convert work list program selects all documents without a run number, converts their account assignment, and assigns a run number to this. All documents converted in a run receive the same run number.

History

Last changed by/on	SAP	20010720
SAP Release Created in