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
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  
Medium  
Long 40 Detail value for gross payment amount 
Heading  
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