SAP ABAP Data Element SEPAMAX_KK (Maximum Number of Payments Within a SEPA File)

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

Basic Data

Data Element	SEPAMAX_KK
Short Description	Maximum Number of Payments Within a SEPA File

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SEPAMAX_KK
Data Type	NUMC	Character string with only digits
Length	6
Decimal Places	0
Output Length	6
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	Maximum
Medium	15	Maximum Number
Long	30	Max.Number of Payments
Heading	10	Max.Number

Documentation

Definition

Using this parameter, you can restrict the maximum number of payments within a fild. As soon as the number you set is reached, the system creates a new file.

Use

The European payment medium format SEPA (Single Euro Payments Area) creates the payment medium data in XML format. As a result, these files can become extremely large. For this reason, banks can set an upper limit for the number of payments in a file.

Dependencies

Up to now, this function was only supported for the European payment medium format SEPA. If you want to use it for another payment medium format, use your own function modules for the events 20 and 25 of the payment medium. (You can use the SEPA function modules FKK_PAYMEDIUM_EU_SEPA_DD_xx as templates.)

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	600