SAP ABAP Data Element NUMKB_KK (Number range for mass postings)

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

Basic Data

Data Element	NUMKB_KK
Short Description	Number range for mass postings

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMKB_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 under which a number range for number assignment is defined for documents in Contract Accounts Receivable & Payable and which should be used in mass runs.

Use

In mass processing several number ranges are also assigned to every possible document type. This is the only way to guarantee unhindered processing of mass runs by parallel processing. Each processing process reserves a number range for the duration of its activities.

Procedure

Assign as many number ranges to the document types so that each parallel process can use its own number range.

Examples

If you normally spread a payment run over 5 parallel processes, you should assign at least 5 number ranges to the document types used.

Dependencies

You can assign the same number ranges to different document types.

History

Last changed by/on	SAP	20050224
SAP Release Created in