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

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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	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