SAP ABAP Data Element RTCHECK_KK (Perform Runtime Check)
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-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | RTCHECK_KK |
Short Description | Perform Runtime Check |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Ch.Runtime |
Medium | 15 | Check Runtime |
Long | 15 | Check Runtime |
Heading | 0 |
Documentation
Definition
Has the effect that the run started ends when the date and time specified is exceeded. Contract accounts considered up to this point are processed completely. You can process contract accounts that were not processed because the runtime ended by starting the run again.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |