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 (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 |