SAP ABAP Data Element RECPPOSTRUNACTV (Posting Run Activity)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RECPPOSTRUNACTV |
| Short Description | Posting Run Activity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVSVORG | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Activity |
| Medium | 15 | Activity |
| Long | 20 | Posting Run Activity |
| Heading | 4 | Act. |
Documentation
Definition
Use
The system only invoices open items that occur in documents in the specified posting procedures. The code for the posting procedure is the last four characters of the reference document number.
If you want to print invoices for the open items resulting from debit positions, enter the code MVSO.
You can achieve the same results by entering *MVSO in the reference document number field.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in | 46C |
