SAP ABAP Data Element E_ETRANSF_MAX_NR (Maximum Number of Bill Line Items for Aggregation)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Data Element	E_ETRANSF_MAX_NR
Short Description	Maximum Number of Bill Line Items for Aggregation

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC5
Data Type	NUMC	Character string with only digits
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

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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. BLI
Medium	15	Max. BL Items
Long	20	Max. No. BL Items
Heading	51	Maximum Number of Bill Line Items for Aggregation

Documentation

Definition

Restricts the number of bill lines that can be included in an aggregated document.

Specifies the number of bill lines that can be aggregated from database table TINV_INV_TRANSF when posting an incoming bill using transaction ETRANSF.

Use

Restricting the lines to a maximum prevents memory problems for the IDoc (REMADV) when creating the payment medium using report SAPFKPY3.

We recommend that you limit the number of bill lines to 20,000.

Dependencies

Note that with payment to FI-CA, individual bill documents are not paid together if the documents refer to a large number of entries in database table TINV_INV_TRANSF. These documents must be paid individually.

To pay documents individually, set the Document To Be Paid Separately indicator in posting area R071.

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in