SAP ABAP Data Element WRF_NUMBER_INVOICES_PER_JOB (Maximum Number of Invoices per Process)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-IV-LIV-IVB (Application Component) Invoice Verification in Background
     WRF_INVOICEVERIFICATION_ASSIGN (Package) Retail Fashion: Invoice Verification Assignment Test
Basic Data
Data Element WRF_NUMBER_INVOICES_PER_JOB
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 INT2   2-byte integer, only for length field before LCHR or LRAW 
Length 5    
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 Inv. Proc. 
Medium 20 Invoices per Process 
Long 40 Maximum Number of Invoices per Process 
Heading 50 Maximum Number of Invoices per Process 
Documentation

Definition

Number of invoices that will be assigned to an available process.

Use

Dependencies

The higher the number of invoices per process, the fewer processes have to be started.

The lower the number of invoices per process, the better the system will be able to distribute the load to the individual processors.

Example

History
Last changed by/on SAP  20050219 
SAP Release Created in 111