SAP ABAP Data Element J_3RF_CLRSHOW20 (Number of Consecutive Runs)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RF_CLRSHOW20 |
Short Description | Number of Consecutive Runs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_3RFCLRQUAN | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
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 | Runs |
Medium | 15 | Number of Runs |
Long | 20 | Number of Runs |
Heading | 20 | Number of Runs |
Documentation
Definition
Specifies how many times the system runs the report consecutively, so that it can clear multiple payments.
This option is not available if you run the report in the background.
Use
So that the Deferred Tax program can interpret the tax data correctly, the program clears multiple payments as shown in the example.
Dependencies
Example
You have an invoice for which three payments have been made.
- In the first run, the report clears the first payment against the invoice.
- In the second run, it clears the first payment, the second payment, the first clearing document, and the invoice,
- In the third run, it clears all three payments, the two clearing documents, and the invoice.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100_470 |