SAP ABAP Data Element FORDMAXP (Maximum No.of Items on Payment Summary)
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 FORDMAXP
Short Description Maximum No.of Items on Payment Summary  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC04    
Data Type NUMC   Character string with only digits 
Length 4    
Decimal Places 0    
Output Length 4    
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 40 Max.no of items on the payment summary 
Heading 0   
Documentation

Use

The amount of information in the payment summary can, as required by some banks, be limited by the maximum item number method to a certain value, smaller than 9999. If this limit is exceeded, the old list is closed and a further list created. The value 9999 does not signify a limitation. The value 0 has the effect of switching off the payment summary print specification.

History
Last changed by/on SAP  19920308 
SAP Release Created in 605