SAP ABAP Data Element XFILE_PAY (Output data medium to file system)
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
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 | XFILE_PAY |
| Short Description | Output data medium to file system |
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 | 0 | |
| Medium | 0 | |
| Long | 25 | Output to file system |
| Heading | 0 |
Documentation
Use
You set this indicator to store the generated file in the file system of the application server instead of the TemSe (file for storage of temporary sequential data) in the SAP system.
Note
If you do this, the security mechanisms implemented for TemSe in the SAP system (authorization check and access protection) will be lost (see Filename (DTA)).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
