SAP ABAP Data Element PRINT_RUNID_KK (Run ID of Invoicing Printing)
Hierarchy
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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
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 | PRINT_RUNID_KK |
| Short Description | Run ID of Invoicing Printing |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 25 | |
| Decimal Places | 0 | |
| Output Length | 25 | |
| 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 | Print ID |
| Medium | 15 | Print Run ID |
| Long | 20 | Print Run ID |
| Heading | 10 | Run ID |
Documentation
Definition
Indicates that the invoicing document was printed and with which run.
Use
When reprinting invoicing documents, you use the print run ID to select the print run with which the invoicing documents were printed.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
