Maximum number of the "records" in: Aggregated bill and payment handling

HI,

currently we are dealing with proposal and design of processes/settings in area Aggregated bill and payment handling among distributor and suppliers.

Do you have experience and/or knowledge with maximum amount of records in related processes , like:

Supplier side:

- the maximum number of the individual postings aggregated in agregated posting on the supplier contract account?

- the maximum number of the of the aggregated postings included in aggregated bill (print document)?

- and consequently the maximum number of the individual print documents included and printed/sent in aggregated bill (print document)? Also in case, if the aggregated bill is send as IDOC with details ?

- the maximum number of the IDOCS sent in aggregated IDOC?

- the maximum number of the records in distribution lot created form aggregated billing?

Distributor side:

- the maximum number of the individual electronic bills posted in aggregated form on the supplier contract account during processing ?

- the maximum number of the individual payments included in PAN?

Thanks

Tomas.