SAP ABAP Data Element SIMU2_CC (Payment Card Simulation: Document Number Limit)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBCC (Package) Payment cards

Basic Data

Data Element	SIMU2_CC
Short Description	Payment Card Simulation: Document Number Limit

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM02
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
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	0
Medium	0
Long	18	Document no. limit
Heading	0

Documentation

Definition

For those documents whose last two digits are larger than or equal to the arbitrary limit entered here, the answer to the simulation result for the settlement is assumed to be "refused".

A low limit leads to a high percentage or refused line items.

Assuming the document numbers are distributed evenly, this limit functions in the same way as a percentage rate.

Example:

Where the limits are 40/70, the documents are:

100001911    accepted    because 11 < 40

100001970    refused    because 70 >= 70

100001982    refused    because 82 > 70

100001943    try later    because 40 <= 43 < 70

The following possible responses:

• Accept (field REACT = SPACE)
• Try later (field REACT = 'L')
• Refuse (field REACT = 'A')

are then simulated using the document numbers and the limits entered here.

History

Last changed by/on	SAP	19970902
SAP Release Created in