SAP ABAP Data Element MR_RAP_SPLIT (Number of items for document split)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | MR_RAP_SPLIT |
| Short Description | Number of items for document split |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MR_RAP_SPLIT | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Number |
| Medium | 20 | Number of items |
| Long | 30 | Number of settlement items |
| Heading | 50 | Number of settlement items for document split |
Documentation
Definition
Numer of settlement items for document split
Use
The parameter is only used internally and is therefore not available online.
Since an FI document can currently only contain a total of 999 document items (including vendor line item, tax line items), you can enter here the number of invoice items after which the revaluation creates a new settlement document within a run.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
