SAP ABAP Data Element RUNIDCM_KK (Run Identification for Transfer of Manually Issued Checks)
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 | RUNIDCM_KK |
| Short Description | Run Identification for Transfer of Manually Issued Checks |
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 the transfer of manual outgoing checks
Use
The following program run data is saved under this ID:
- Date and user name
- File name
- If required, number of errors in file
- Number of last item processed
Procedure
Enter an ID for every program run. If you want to transfer corrected records, specify the ID of the program run in which the defective data records were discovered.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
