SAP ABAP Data Element WRF_NUMBER_INVOICES_PER_JOB (Maximum Number of Invoices per Process)
Hierarchy
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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
⤷ 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 |