Table/Structure Field list used by SAP ABAP Program RFEBFRT0 (Generate Test Data for Multicash)
SAP ABAP Program 
RFEBFRT0 (Generate Test Data for Multicash) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FFRMOUV_EB - CHEQU | Check number | |
| 2 | Table/Structure Field |
FFRMOUV_EB - BANQE | Part of bank number | |
| 3 | Table/Structure Field |
FFRMOUV_EB - VALUT | Value date (MMDDYY) | |
| 4 | Table/Structure Field |
FFRMOUV_EB - REFER | Posting text | |
| 5 | Table/Structure Field |
FFRMOUV_EB - RECTP | Record Type | |
| 6 | Table/Structure Field |
FFRMOUV_EB - OPDAT | Doc. date (MMDDYY) | |
| 7 | Table/Structure Field |
FFRMOUV_EB - OPCOD | Bank processing code | |
| 8 | Table/Structure Field |
FFRMOUV_EB - MONTA | Amount (right-justified with +/- sign) | |
| 9 | Table/Structure Field |
FFRMOUV_EB - LIBEL | Payment Notes | |
| 10 | Table/Structure Field |
FFRMOUV_EB - INSIT | Original currency ID | |
| 11 | Table/Structure Field |
FFRMOUV_EB - GUICH | Bank branch office | |
| 12 | Table/Structure Field |
FFRMOUV_EB - FILL5 | Not used | |
| 13 | Table/Structure Field |
FFRMOUV_EB - FILL4 | Not used | |
| 14 | Table/Structure Field |
FFRMOUV_EB - FILL3 | Not used | |
| 15 | Table/Structure Field |
FFRMOUV_EB - FILL1 | Not used | |
| 16 | Table/Structure Field |
FFRMOUV_EB - EXONE | Charges | |
| 17 | Table/Structure Field |
FFRMOUV_EB - DEVIS | Currency acc. to ISO code | |
| 18 | Table/Structure Field |
FFRMOUV_EB - COMPT | Account number | |
| 19 | Table/Structure Field |
FFRMOUV_EB - CHIFF | Number of decimal places | |
| 20 | Table/Structure Field |
FFRSANC_EB - SADAT | Prev. balance date (MMDDYY) | |
| 21 | Table/Structure Field |
FFRSANC_EB - RECTP | Record Type | |
| 22 | Table/Structure Field |
FFRSANC_EB - MONTA | Amount (right-justified with +/- sign) | |
| 23 | Table/Structure Field |
FFRSANC_EB - GUICH | Bank branch office | |
| 24 | Table/Structure Field |
FFRSANC_EB - FILL1 | Not used | |
| 25 | Table/Structure Field |
FFRSANC_EB - FILL5 | Not used | |
| 26 | Table/Structure Field |
FFRSANC_EB - FILL4 | Not used | |
| 27 | Table/Structure Field |
FFRSANC_EB - FILL2 | Not used | |
| 28 | Table/Structure Field |
FFRSANC_EB - DEVIS | Currency acc. to ISO code | |
| 29 | Table/Structure Field |
FFRSANC_EB - COMPT | Account number | |
| 30 | Table/Structure Field |
FFRSANC_EB - CHIFF | Number of decimal places | |
| 31 | Table/Structure Field |
FFRSANC_EB - BANQE | Part of bank number | |
| 32 | Table/Structure Field |
FFRSANC_EB - FILL3 | Not used | |
| 33 | Table/Structure Field |
FFRSNOU_EB - FILL1 | Not used | |
| 34 | Table/Structure Field |
FFRSNOU_EB - SNDAT | New balance date (MMDDYY) | |
| 35 | Table/Structure Field |
FFRSNOU_EB - RECTP | Record Type | |
| 36 | Table/Structure Field |
FFRSNOU_EB - MONTA | Amount (right-justified with +/- sign) | |
| 37 | Table/Structure Field |
FFRSNOU_EB - GUICH | Bank branch office | |
| 38 | Table/Structure Field |
FFRSNOU_EB - FILL5 | Not used | |
| 39 | Table/Structure Field |
FFRSNOU_EB - FILL4 | Not used | |
| 40 | Table/Structure Field |
FFRSNOU_EB - FILL3 | Not used | |
| 41 | Table/Structure Field |
FFRSNOU_EB - FILL2 | Not used | |
| 42 | Table/Structure Field |
FFRSNOU_EB - DEVIS | Currency acc. to ISO code | |
| 43 | Table/Structure Field |
FFRSNOU_EB - COMPT | Account number | |
| 44 | Table/Structure Field |
FFRSNOU_EB - CHIFF | Number of decimal places | |
| 45 | Table/Structure Field |
FFRSNOU_EB - BANQE | Part of bank number | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
