SAP ABAP Data Element SEPA_NCOMMIT (Number of Processed Customers per Commit)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-PT (Application Component) Payment Transactions
     ⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details

Basic Data

Data Element	SEPA_NCOMMIT
Short Description	Number of Processed Customers per Commit

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	NUMC	Character string with only digits
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

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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	No. Cust. per Commit
Long	30	Number of Customers per Commit
Heading	45	Number of Processed Customers per Commit

Documentation

Definition

The number of selected customers to be processed before a database commit takes place.

Use

Fill this field if you want mandates to be created in packages in the database. If you enter a value here, mandates are first created for a customer package of this size before the next customer package of the same size is processed. This continues until mandates (corresponding to the other selection criteria specified) have been created for all selected customers.

It can be useful to process the data in packages if very large volumes of data are being processed.

Dependencies

If you have selected the "No Partial Execution" option, it is not possible to fill the field.

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in