SAP ABAP Data Element BKK_XTRACE (Indicator: Trace Active)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Data Element	BKK_XTRACE
Short Description	Indicator: Trace Active

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

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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	9	Log
Medium	16	Activate Log
Long	20	Activate log
Heading	1	L

Documentation

Definition

This indicator shows if a log should be created for externally initiated payment transactions.

In the log, a title with the account number and the name of the account holder is created for every payment item. Following this is a list of the related messages.

Notes for the user

1. Log output

You can have the log displayed via the menu option Account management -> Application log.

The log is stored under object 'FIBA' and sub-object 'BAPYTREXT'. By entering the account number, the name of the user and a time interval you can limit the selection of the logs.

2. System performance

For reasons of system performance you should only activate the log to look for errors. Once the error is corrected, ensure that you deactivate the log again.

History

Last changed by/on	SAP	20041006
SAP Release Created in