SAP ABAP Data Element RUNIDRL_KK (Return lot transfer run identification)
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 | RUNIDRL_KK |
Short Description | Return lot transfer run identification |
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 returns lot transfer.
Use
The following program run data is saved under this identification:
- Date and user name
- File name
- Number of errors in the file, if applicable
- Number of the last line to be processed
Procedure
Enter an identification for every program run. If you want to transfer records that have been adjusted, you enter the ID of the program run in which the incorrect data records were found.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |