Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | NRRANGE_M_KK |
| Short Description | Number Range for Parallel Mass Processing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NRRANGE_M_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Number Rng |
| Medium | 15 | Number Range |
| Long | 20 | Number Range |
| Heading | 2 | NR |
Documentation
Definition
Key for a number range for documents posted by parallel processes in mass processing.
Use
During mass processing, several number ranges are assigned for each document type. This enables parallel processes for a mass run to take document numbers from different number ranges and not impede each other. Every process reserves a number range for the duration of its activities.
Procedure
Assign number ranges to the document types so that every parallel process can use its own number range.
Dependencies
You can only specify parallel number ranges for internally managed number ranges.
Examples
If you normally split an invoicing run into five parallel processes, you should assign at least five number ranges to the document types used.
Dependencies
You can assign the same number ranges to various document types.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
