SAP ABAP Data Element PAANZ_KK (Minimum Number of Payments for Parallelization)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | PAANZ_KK |
| Short Description | Minimum Number of Payments for Parallelization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PAANZ_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Para. No. |
| Medium | 15 | Parallel: No. |
| Long | 33 | Parallelization: No. Payments |
| Heading | 11 | Parallel No |
Documentation
Definition
Has the effect that parallel creation of payment media only takes lace if at least the number of payments specified here are to be processed in the corresponding payment group (company code, house bank, account, payment method). If the initial value is entered, parallelization always takes place. Under certain circumstances this can lead to very small payment files.
However, you cannot predefine how many payments are actually to be grouped in a payment file since this is dependent on the current circumstances during the payment run.
The prerequisite for parallelization is the previous parameter Parallel Jobs that must have a value larger than 2.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
