SAP ABAP Data Element COGRS_EBBE (Transaction type details for the transfer amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
Basic Data
Data Element | COGRS_EBBE |
Short Description | Transaction type details for the transfer amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 40 | Detail value for gross payment amount |
Heading | 0 |
Documentation
Definition
The external transaction of a transaction in the CODA file has 3 parts:
- The type of transaction (numeric, length 2)
- The details of the type of transaction (numeric, length 2)
- The amount type (numeric, length 3)
The first 4 places are always the same for a transaction in the statement. The last 3 are different for each amount.
If the Post details and the Code for transfer amount fields are selected, specify the codes for the gross amount here.
History
Last changed by/on | SAP | 19950512 |
SAP Release Created in |