F110 hitlist on ECC6.0 for rundate

Hi,

my customer recently switched to ECC6.0. When you now start transaction F110 (payment prog) and execute the possible entries on the run date, the system shows a list of all payment id. Since we have more then 5000 SAp provides a pop-up message that only the first 5000 hits are shown. The process of seeing this list takes quite some time for 5000 entries and thus the performace is the issue. Now I think we can delete old logs so that the list is smaller when doing a possible entries (where?), but is there a way to config that only 500 hits or 100 hits are shown instead of the full list when doing the possible entries on thr run date field.

Thanks!