SAP ABAP Data Element XFIWR_KK (Create Files on Application Server)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XFIWR_KK |
Short Description | Create Files on Application Server |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | CreateFile |
Medium | 15 | Create files |
Long | 20 | Create files |
Heading | 1 | F |
Documentation
Definition
Specifies that the receivables submitted are stored in files.
A data file is written to the application server for each external collection agency. The business partner number of the collection agency is added to the name specified as follows:
Specified name SUBMSSNDATA0899
Collection agency number COLLECO7
File name SUBMSSNDATA0899-COLLECO7.
You decide on the file structure using structures FKKCOLFILE and FKKCOLFILE_HEADER and FKKCOLFILE_TRAILER To make sure that these structures have data, you can use user exits 5062, 5063 and 5064.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |