SAP ABAP Data Element RUNIDZE_KK (Run identification for payment lot 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
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 | RUNIDZE_KK |
| Short Description | Run identification for payment lot 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 | ||
| 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 payment lot transfer.
Use
The following program run details are stored under this identification:
- Date and user name
- File name
- Number of errors in file, if applicable
- Number of the last line to be processed
Procedure
Enter an identification for each program run. If you want to transfer corrected records, you must enter the identification of the program run in which the incorrect data records were found.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
