SAP ABAP Data Element MAXNR_KK (Maximum number of payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MAXNR_KK |
Short Description | Maximum number of payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC10 | |
Data Type | NUMC | Character string with only digits |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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. |
Medium | 19 | Maximum number |
Long | 29 | Max. number of payments |
Heading | 15 | Maximum number |
Documentation
Definition
Maximum number of payments that can be read during each search process.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |