Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
FS-BP (Application Component) Business Partner⤷
FS_BP_AL_FS_ATTRIBUTES (Package) Application Logic: FS Attributes
Basic Data
| Data Element | BP_BCA_DTE_CARD_MAX_FILE_SIZE |
| Short Description | Maximum Size for Ordering File |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| 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 | Max. Size |
| Medium | 15 | Maximum Size |
| Long | 20 | Maximum Size |
| Heading | 10 | Max. Size |
Documentation
Definition
Use
The ordering file is used to transfer card data to a processor. This processor carries out various tasks, depending on the level of processing, which are outside of the banking system.
To exchange card data for the business partner with a processor, you can store the maximum size of the ordering file in the business partner. The ordering file is generated as a file in an agreed format specific to the processor (can be implemented individually as a BAdI implementation) and stored in the chosen file system. In the standard BAdI supplied in Account Management (FS-AM) for the ordering file, the field is interpreted as the "number of lines".
This field is only used in Account Management (FS-AM). For more information about the ordering file, see the SAP Library for Account Management (FS-AM) under Contract Management-> Card-> Ordering File.
Dependencies
Example
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 620 |
