Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | FORDBLIW |
| Short Description | Minimum Number of Bank Transfers (Only Acc.to IBLC/BLIW) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Min.trans. |
| Medium | 20 | Min.bank transfers |
| Long | 40 | Minimum bank transfers |
| Heading | 0 |
Documentation
Definition
Using this parameter, you can limit the number of bank transfers to those necessary for the IBLC/BLIW declaration.
This limitation has the following effect:
If there are fewer than 24 items for a payment document number, then a payment document containing all the IBLC/BLIW values for each code is generated.
If there are more than 24 items in a payment document, only one bank transfer is generated if there are less than 24 different IBLC/BLIW codes for these items. If there are more than 24, one payment order is created for each batch of 24 different codes.
It is advisable to always set this parameter. If it is not activated, the number of payment orders generated per payment document depends on the tpye of message the user selected and the number of paid items in the documents.
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
