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_FICARA_FP_RAI_ID_NU - Define Number Ranges for Revenue Accounting Item IDs

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
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In this activity, you define number ranges for the automatic assignment of revenue accounting item IDs. The numbers from these number ranges are not used directly as revenue accounting item IDs. Instead they only form part of an ID that is created by a program.

The ID consists of the following parts that follow one another:

• The system date on which the ID was determined, in format YYDDD, where DDD stands for the day of the year

• A number from one of the number ranges you define in this activity

• A three-digit sequence number that is assigned internally

In addition, the ID determined in this way is used as the prefix for the source item ID of Revenue Accounting. The source item ID is made up of this determined ID followed by the service type of the source item.

1. Define the number range by specifying the upper and lower limit.
   You are not allowed to use external number assignment.
2. To avoid wait times for the number range object, create several number ranges for parallel processes for creating billable items. Each individual process then determines the number range automatically on a random basis. Using random assignment ensures that all number ranges are used with approximately the same frequency.

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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