Data Element list used by SAP ABAP Table FFRMOUV_EB (Data record: cash transaction in bank acct)
SAP ABAP Table 
FFRMOUV_EB (Data record: cash transaction in bank acct) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANQE_EBFR | Part of bank number | |
| 2 | Data Element |
CHEQU_EBFR | Check number | |
| 3 | Data Element |
CHIFF_EBFR | Number of decimal places | |
| 4 | Data Element |
COMPT_EBFR | Account number | |
| 5 | Data Element |
DEVIS_EB | Currency acc. to ISO code | |
| 6 | Data Element |
EXONE_EBFR | Charges | |
| 7 | Data Element |
FIL01_EB | Not used | |
| 8 | Data Element |
FIL02_EB | Not used | |
| 9 | Data Element |
FIL02_EB | Not used | |
| 10 | Data Element |
FIL04_EB | Not used | |
| 11 | Data Element |
GUICH_EBFR | Bank branch office | |
| 12 | Data Element |
INSIT_EB | Original currency ID | |
| 13 | Data Element |
LIBEL_EBFR | Payment Notes | |
| 14 | Data Element |
MONTA_EBFR | Amount (right-justified with +/- sign) | |
| 15 | Data Element |
OPCOD_EBFR | Bank processing code | |
| 16 | Data Element |
OPDAT_EBFR | Doc. date (MMDDYY) | |
| 17 | Data Element |
RECTP_EBFR | Record Type | |
| 18 | Data Element |
REFER_EBFR | Posting text | |
| 19 | Data Element |
VALUT_EBFR | Value date (MMDDYY) |
