SAP ABAP Data Element NRRANGE_S_KK (Number Range for Individual Processing)

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_S_KK
Short Description	Number Range for Individual Processing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NRRANGE_S_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	Number Rng
Medium	15	Number Range
Long	20	Number Range
Heading	2	NR

Documentation

Definition

Key used to define a number range for document number assignment for individual processing.

Use

The number range is assigned to a document type.

For transactions used frequently in individual processing, and where, usually, the same document type is always used, there may be a long response time for the assignment of document numbers because only one number range is used.

To avoid this problem or reduce the severity, you can also assign several number ranges to one document type for individual processing.

Dependencies

If several number ranges are specified, for each posting, selection is random, thereby ensuring that all number ranges are used with the same frequency.

You can only specify parallel number ranges for internally managed number ranges.

History

Last changed by/on	SAP	20070914
SAP Release Created in	600