SAP ABAP Data Element RUNIDCVS_KK (Run ID for Payment File 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
Basic Data
Data Element RUNIDCVS_KK
Short Description Run ID for Payment File 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 8RUNID_CVS  
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

Run ID of the payment file transfer

Use

Key for identifying the payment lot transfer

Dependencies

The following program run data is saved under this identification:

  • Date and user name
  • File name
    • If necessary, number of errors in file

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 471