SAP ABAP Data Element RUNID_KK (Identification of Document Transfer Run)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | RUNID_KK |
Short Description | Identification of Document Transfer Run |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR13 | |
Data Type | CHAR | Character String |
Length | 13 | |
Decimal Places | 0 | |
Output Length | 13 | |
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 | ID |
Medium | 15 | Identification |
Long | 20 | Identification |
Heading | 22 | Identification |
Documentation
Definition
Key for identifying a document transfer run.
Dependencies
The choice of identification depends on the selection of the data source you want to process.
To process an entire file, enter a new key. When you process a file after a program termination or an error lot, enter an existing identification.
Use
The following program run data is saved under this ID:
- Date and user name
- File name
- Number of incorrect documents
- Number of last line to be processed
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |