SAP ABAP Data Element RUNIDBS_KK (Run ID for Transferring Electronic Acct Statement to FI-CA)
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 | RUNIDBS_KK |
| Short Description | Run ID for Transferring Electronic Acct Statement to FI-CA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LAUFI_KK | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Run ID |
| Medium | 19 | Run ID |
| Long | 20 | Run ID |
| Heading | 19 | Run ID |
Documentation
Definition
Run identification for transferring electronic account statements to Contract Accounts Receivable and Payable.
An administration record is created for every run ID and for the date of the run. This record saves the parameters of the run, and, in the event of a program determination, it saves restart information.
The administration record also contains the key of the transferred account statement, meaning that you can check with every new run whether the account statement has already been scheduled or processed in another run.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
