SAP ABAP Data Element RMBABG00_MAXRE (Maximum number of invoices per process)

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

Basic Data

Data Element	RMBABG00_MAXRE
Short Description	Maximum number of invoices per process

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	INT4	4-byte integer, integer number with sign
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	No. invs
Medium	17	No. of invoices
Long	34	Max. no. of invoices per process
Heading	34	Max. no. of invoices per process

Documentation

Definition

This parameter is only important if you want to use background verification to process a large number of invoices at one time. If the system processes too many invoices in a single process, the memory required continues to increase, which leads to longer processing times.

Therefore, the system does not verify all invoices in a single process, instead it calls several processes one after the other that only verify a specified maximum number of invoices. This parameter specifies the number.

Use

In the event of performance problems, you can change the default value from 100. You should not make it too small, because generating a new process is also a burden on the system.

You can only optimize this parameter setting by analyzing system performance.

History

Last changed by/on	SAP	19990601
SAP Release Created in