SAP ABAP Data Element XFIWR_KK (Create Files on Application Server)
Hierarchy
FI-CA (Software Component) FI-CA
   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
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