SAP ABAP Data Element LAUFI_KK2 (Payment cards: Run ID of billing run)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | LAUFI_KK2 |
| Short Description | Payment cards: Run ID of billing run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | Run ID |
| Medium | 15 | Identification |
| Long | 20 | Identification |
| Heading | 2 | ID |
Documentation
Definition
Internally assigned run identification for the settlement run for receivables to payment card companies. This is formed as follows:
IIII-DDDDDDDD-NN to IIII-DDDDDDDD-NN
IIII stands for the payment card company, DDDDDDDD for the date of the run and NN for a sequential number from 01 - 99.
(In this way, a settlement for VISA on the 31.12.1998 has the run ID VISA-19981231-01.)
It is not possible to carry out more than 99 settlement runs for one payment card company per day.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
