Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-DMEEA (Package) INTDEV: ABA services of Data Medium Exchange Engine
Basic Data
| Data Element | DMEE_REP_LIMIT_ABA |
| Short Description | DMEE: repetition limit for a level in format tree |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DMEE_REP_LIMIT_ABA | |
| Data Type | NUMC | Character string with only digits |
| Length | 7 | |
| Decimal Places | 0 | |
| Output Length | 7 | |
| 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 | Rep.limit |
| Medium | 15 | Repet. limit |
| Long | 20 | Repetition limit |
| Heading | 12 | Repet. limit |
Documentation
Definition
If the segments for a certain level are only to be output up to a maximum number, you can specify this maximum here. If this limit is reached when a file is generated, the segments of the lower level are output again before the remaining segments of the current level are output.
Example
A format is defined so that a maximum of 200 payment documents can correspond to one vendor record (on level 1). If there are more than 200 payment documents for one vendor, then the vendor record must be written again.
In this case, a repetition limit of 200 is assigned to level 2 (payment document segment). This means that in the file, a vendor record is regenerated after the first 200 payment document segments are processed. The remaining payment document segments are then written under the second vendor record.
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 640 |
