SAP ABAP Data Element FNAMECM_KK (File Name - Transfer of Manually Issued Checks)

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	FNAMECM_KK
Short Description	File Name - Transfer of Manually Issued Checks

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FNAMEBI_KK
Data Type	CHAR	Character String
Length	250
Decimal Places	0
Output Length	250
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	10	Name
Medium	15	File Name
Long	20	File Name
Heading	55	File Name

Documentation

Definition

Name of the file that contains the data for the manually issued checks
that is to be transferred.

Use

Procedure

Enter the complete file path, for example C:\TRANSFER\MANCHECKS.TXT.

Note

You have to create this file before you execute the data transfer report. Read the notes in the Report documentation.

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in	463