SAP ABAP Table FFRMOUV_EB (Data record: cash transaction in bank acct)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Table Category	INTTAB	Structure
Structure	FFRMOUV_EB	Table Relationship Diagram
Short Description	Data record: cash transaction in bank acct

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RECTP	☐	RECTP_EBFR	CHAR2	CHAR	2	0	Record Type
2	BANQE	☐	BANQE_EBFR	CHAR5	CHAR	5	0	Part of bank number
3	FILL1	☐	FIL04_EB	CHAR4	CHAR	4	0	Not used
4	GUICH	☐	GUICH_EBFR	CHAR5	CHAR	5	0	Bank branch office
5	DEVIS	☐	DEVIS_EB	CHAR3	CHAR	3	0	Currency acc. to ISO code
6	CHIFF	☐	CHIFF_EBFR	NUMC1	NUMC	1	0	Number of decimal places
7	INSIT	☐	INSIT_EB	CHAR1	CHAR	1	0	Original currency ID
8	COMPT	☐	COMPT_EBFR	CHAR11	CHAR	11	0	Account number
9	OPCOD	☐	OPCOD_EBFR	CHAR2	CHAR	2	0	Bank processing code
10	OPDAT	☐	OPDAT_EBFR	DATE6	CHAR	6	0	Doc. date (MMDDYY)
11	FILL3	☐	FIL02_EB	CHAR2	CHAR	2	0	Not used
12	VALUT	☐	VALUT_EBFR	DATE6	CHAR	6	0	Value date (MMDDYY)
13	LIBEL	☐	LIBEL_EBFR	CHAR31	CHAR	31	0	Payment Notes
14	FILL4	☐	FIL02_EB	CHAR2	CHAR	2	0	Not used
15	CHEQU	☐	CHEQU_EBFR	CHAR7	CHAR	7	0	Check number
16	EXONE	☐	EXONE_EBFR	CHAR1	CHAR	1	0	Charges
17	FILL5	☐	FIL01_EB	CHAR1	CHAR	1	0	Not used
18	MONTA	☐	MONTA_EBFR	CHAR14	CHAR	14	0	Amount (right-justified with +/- sign)
19	REFER	☐	REFER_EBFR	CHAR16	CHAR	16	0	Posting text

History

Last changed by/on	SAP	19981110
SAP Release Created in