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  
Medium  
Long 40 Max.no of items on the payment summary 
Heading  
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