SAP ABAP Data Element UMSF (Line Item File)

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	UMSF
Short Description	Line Item File

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TEXT128
Data Type	CHAR	Character String
Length	128
Decimal Places	0
Output Length	128
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	0
Medium	11	LI file
Long	11	LI file
Heading	0

Documentation

Definition

Enter the path name and file name of the file that contains the sales data.

You can only make an entry in this field if you are using the MultiCash format. This field is not required for any other format.

Note that the file is located on the application server. Your local hard drive cannot determine the file with this report.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	600