SAP ABAP Data Element BKK_PAR_MAX_NUM (Maximum Number of Possible Numbers)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKB (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
Basic Data
| Data Element | BKK_PAR_MAX_NUM |
| Short Description | Maximum Number of Possible Numbers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INT2 | |
| Data Type | INT2 | 2-byte integer, only for length field before LCHR or LRAW |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | Max. No's |
| Medium | 20 | Max. Poss. Numbers |
| Long | 40 | Maximum Number of Possible Numbers |
| Heading | 50 | Maximum Number of Possible Numbers |
Documentation
Definition
Number of maximum possible numbers within which you can make assignments.
If an entry is maintained here for an application, the BCA payment items for this application can be processed in parallel. It is possible to optimize results of parallel processing by switching on optimization.
For more detailed information on the contexts, refer to the overall documentation on the subject ot "BCA Performance when Posting Payment Items".
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
