SAP ABAP Data Element RUNIDAV_KK (Run Identification for Payment Advice Note Transfer)
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 (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 | RUNIDAV_KK |
| Short Description | Run Identification for Payment Advice Note Transfer |
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 identification of the payment advice note transfer
Use
The following program run data is stored under this ID:
- Date and user name
- File name
- Possibly the number of errors in the file
- Number of the last item processed
Procedure
Enter an ID for each program run. If you want to transfer corrected records you have to specify the ID of the program run in which the defective data records were determined.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
