- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Bank Account Management (FIN-FSCM-CLM-BAM)
ID: ER98000841
| CDS View | Description |
|---|---|
| Fclm_Bm_Adcp | Linkage for adcp and adrc |
| C_BankAccountRevisionSituation | Situation Handling for Revision |
| C_BankAccountChangeRequestLog | Bank Account Change Request Log |
| Fclm_Bm_Used_Bp | Used business partner for banks |
| Fclm_Bm_Used_Bp_Adr | Used business partner address for banks |
| I_BankAccountAnalysisCube | Bank Account Analysis - Cube |
| I_BankAccTextTP | Bank Account Text BO active and draft |
| I_BankGroupLiquidityStatusCube | Financial Status for Bank Groups - Cube |
| I_BankUsedBP | Used business partner for banks |
| I_CashPoolHierarchy | cds view for display cash pool hierarchy |
| I_HouseBankAccountAnalysisCube | House Bank Account Analysis - Cube |
| I_PaymentByBankCube | Bank Payments - Cube |
| I_PaymentByBankKPI | Total and Average Bank Payments - Cube |
| FCLM_BALANCE_ACCOUNT | Account with manual balance |
| FCLM_BAL_ACCT_SETTING_DETAILS | Bank Account Setting Details |
| I_BankFeeExchRateTypeVH | Bank Fee: Value Help Exchange Rate Type |
| I_BankFeeStatement | Bank Fee Statement |
| I_BankGroupBankFeeCube | Bank Fees for Bank Groups - Cube |
| I_BankAccountOpeningRequestLog | Request log for Bank Account application |
| I_BankAccInWorkFlow | Bank Accounts in Work Flow |
| I_BankAccountAction | Bank Account Action |
| I_BankAccIDCategory | ID Category Text in Connectivity Path |
| I_BankAccInWorkflowText | Drop Down List for In-Workflow Flag |
| I_BankAcctReqStatusText | Bank Account Change Request Status Text |
| I_ActionOnBankAcctText | Action performed on Bank Acct Text |
| I_BankAcctReqActionText | Bank Account Change Request Action Text |
| I_BankAccountUniversalHier | Bank Account Universal Hierarchy |
| I_BankAccountSignatoryGroup | Signatory Group in Bank Account |
| I_BankHierarchy | Bank Hierarchy |
| I_IntraBkStaRule | Rule of importing intraday bank statement |
| I_BankAccountBasicData | Basic Data of Bank Account Master Data |
| I_BankAccountTypeText | Bank Account Type |
| I_BankAccRevisionStatus | Bank Account Revision Status Text |
| I_BankGroupProfile | Bank Group Profile |
| I_BankProfile | Bank Profile |
| I_HouseBankBasic | House Bank Basic |
| I_BankCashBalanceUploadStatus | Bank Account Balance Upload Status |
| I_BankStmntRecnclnGrp | Bank Statement Reconciliation Group |
| I_BankStmntSettingSource | Bank Statement Setting Source |
| I_CashBalanceChannel | Cash Balance Channel |
| I_CashBalancePostingType | Cash Balance Posting Type |
| I_CashBalanceTransferMode | Cash Balance Transfer Mode |
| I_CashBalanceType | Cash Balance Type |
| Fclm_Bam_Revision | BAM revision list |
| I_ValidBankAccountWithRevision | Non-deleted Bank Accts With revision |
| FCLM_BAM_WF_C_ACCACTIONVH | Value Help for Account Action |
| I_BankAccHasRevText | Drop Down List for To-Be-Activation Flag |
| Fclm_Bam_Amdwithau | Bank account data with authorization |
| FCLM_BAM_AMD_FOR_DPP | BAM AMD view for DPP |
| Fclm_Bam_Revision_Rfa | Bank Account with Ready for Activation Revision |
| Fclm_Bam_Revision_Status | Revision Status |
| fclm_bam_shlp_acctid | Search help for ACC ID |
| fclm_bam_shlp_acntid | CDS view for search help FCLM_BAM_SHLP_ACNTID |
| FCLM_BAM_SHLP_REVIEWER | Search help for reviewer |
| FCLM_BAM_SHLP_VGTYP | Search help collection view for Transaction Code |
| Fclm_Bm_Bank_Docu | Change document for bank |
| Fclm_Bm_Hbank_Docu | Create and delete change document for house bank |
| Fclm_Bm_Hbank_Docu1 | update change document for house bank |
| Fclm_Bm_Housebankwithau | House bank data with authorization |
| Fclm_Syncrecord_Sum | the sum of targetsystems |
| I_BankAccFullName1 | Full Name for Create By User |
| I_BankAccFullName2 | Full Name for Opened By User |
| I_BankAccHasRev | Bank Acct with Ready for Activation Rev |
| I_BankAcctRevStatusText | Bank Account Review Status Text |
| vfclm_bam_ddl_acctrevprequest | Bank Account Review request pre-process |
| C_BankAccCashPoolTP | Bank Account Cash Pool |
| C_BankAcctChangeRequest | Bank Account Change Request |
| C_BankAcctSignWithRevision | Bank Account Signatory with Revision |
| Fclm_Bam_Acc_Cashpool | Account in Cash Pool |
| FCLM_BAM_AMD_S_REV | Simple view for all accounts with currency |
| FCLM_BAM_AMD_S_REV0 | Simple view for active bank account with currency |
| Fclm_Bam_Sh_Bankl | Search help for Bank |
| Fclm_Bam_Sh_Bukrs | Search help for company code |
| FCLM_BAM_WF_C_ACCTYPEVH | Value Help for Account Type |
| FCLM_BAM_WF_C_COMPCODEVH | Value Help for Company Code |
| FCLM_BAM_WF_C_VH | Value Helps for BAM Workflow |
| I_BankAccCashPoolTP | Bank Account Cash Pool |
| FCLM_BAM_AMD_S_REV_DATE | Revision of Bank Account on Fixed Date |
| I_BankAccSentItems | Bank Account Sent Items |
| C_BankAccountRevisionProfiles | Bank Account Revision Profiles |
| I_BankAccountCount | Bank Account Regardless Revision |
| I_BankAccountRevisionCount | Bank Account Revision Count |
| I_BankAccountRevisionFlagText | Bank Account Has Revisions |
| FCLM_BAM_BUSINESSUSER | Cash Business User |
| SHSM_FCLM_BAM_AC_TYPE | CDS View replacing FCLM_BAM_AC_TYPE F4 |
| SHSM_VFCLMBAMSHBANKL | CDS View replacing VFCLMBAMSHBANKL in F4 |
| SHSM_V_FCLM_BAM_ACNUM | CDS View repl. V_FCLM_BAM_ACNUM F4 help |
| C_BkAcctImportingChnlVH | Value Help for Importing Channel |
| C_BkAcctIntvlUnitVH | Value Help for Interval Unit |
| Fclm_Bm_Company_Count | Count number for used company |
| Fclm_Bm_Hbank_Count | Count number for house bank |
| Fclm_Bm_Used_Bp_Count | Count number for used business partner |
| Fclm_Bm_Used_Unit | Bank data of where used unit |
| Fclm_Bm_Used_Unit_Count | Count number of where used unit |
| I_BankAdditionalFields | Bank Additional Fields |
| I_InternalBankCategory | Internal Bank Category Text |
| C_BankAccSignatureCard | Bank Account Signature Card |
| C_BankProfilesBankGroup | Bank Profiles by Bank Group |
| C_BankStatementImportTypeVH | Value help for bank statement import type |
| C_PaymentTransByBankAccount | Payment Transaction by Bank Account |
| FCLM_BAH_UH_BANKACCGROUP | Bank Account Group Value Help |
| FCLM_BAM_HIER_RTNODE_UH | BAM Hierarchy Runtime Version Node Att |
| I_BankAccountInWorkflowCount | Bank Accounts in Work Flow |
| I_BankAccountUniversalHierNode | Node of Bank Account Universal Hierarchy |
| I_BankAccountUniversalHierText | Bank Account Universal Hierarchy Text |
| I_BankGroupBankCount | Count of Banks in a Bank Group |
| I_BankGroupCompanyCount | Count of Company Codes in a Bank Group |
| I_BankHierarchyNode | Bank Hierarchy Node |
| I_BankHierarchyNodeText | Bank Hierarchy Node Text |
| I_BankProfilesBankGroup | Bank Profiles by Bank Group |
| I_BankStatementImportType | Bank Statement Import Type |
| I_BkAcctUniversalHierNodeTxt | Bank Account Hierarchy Node Text |
| I_BPBankLinkage | Linkage between BP and Bank |
| I_BPHierarchy | Business Partner Based Hierarchy |
| I_BPReltdWithParentCompany | Business Partner Relationship for Parent company/subsidiary |
| I_HouseBankAccountInPayment | House Bank Account In Payment |
| I_HouseBankAccountOutPayment | House Bank Account Out Payment |
| I_HouseBankAccountPaymentInDay | House Bank Account Payment in Past Days |
| I_HouseBankAccountWithPayment | House Bank Account with Payment |
| I_PaymentByBankStatement | Payment by Bank Statement |
| I_PaymentByHouseBankAccount | Payment By House Bank Account |
| I_PaymentTransByBankAccount | Payment Transaction by Bank Account |
| C_BankAccRevisionStatusVH | Value help for Bank Account Revision Status |
| C_ChangeRequestProfiles | Change Request Profiles |
| FCLM_BAH_ACCOUNTNODE_VH | Bank Account Group Node Value Help |
| FCLM_BAM_ACC_SIGNATORY_DETAILS | Bank Account Signatory Details |
| FCLM_BAM_HIER_RTNODE | BAM Hierarchy Runtime Version Node Att |
| FCLM_BAM_WF_C_REQCREATORVH | Value help for request creator |
| I_BankAcctSignWithRevision | Bank Account Signatory with Revision |
| I_BankHierarchyText | Bank Hierarchy Text |
| I_BankStatementByDays | Bank Statement by Days |
| I_BankStatementImportTypeText | Bank statement import type text |
| I_BkAcctPaytSrvcPrvdr | Payment Service Provider |
| I_SignatoryCard | Signatory Card |
| I_SingleActiveHouseBankAccount | Single Active House Bank Account |
| C_BankCndnIDVH | Value Help for Bank Condition ID |
| C_BankFeeComCode | Value Help for Common Code |
| C_BankFeeMonthVH | Value Help for Year and Month |
| C_BankFeePricingMethVH | Bank Fee : Value Help for Prcg Chrg Meth |
| C_BankFeeSrvcType | Value Help for Service Type |
| C_BankFeeTxDesignationVH | Bank Fee : Value Help for Tx Designation |
| C_IntraBkStaRuleStdVH | Value help for rule of importing intraday bank statement |
| FCLM_BRM_BANK_FEE_CONDITION | Bank Fee Condition List |
| FCLM_BRM_IBSMoniDetail_Dummy | Intraday Bk Stmnt Monitor Detail Dummy |
| P_IntraBkStaUTCDateTime | Intraday Bk Stmnt with UTC date time |
| I_BankConditionTP | Bank Condition |
| I_BankConditionTTP | Bank Condition Description |
| I_BankFeeServiceCalct | Calculation View for bank fee services |
| I_BankFeeServiceMapping | Bank Fee Service Mapping |
| I_IntraBankStaAppointment | Appointments for importing intra bk stmnt |
| I_IntraBkStaActualCntPerBkAcct | Actual cnt of intra bk stmnt per acct |
| I_IntraBkStaRuleText | Description for rule of importing intraday bank statement |
| I_IntraBkStmntCountPerBank | Intraday Bank Statement Count Per bank |
| I_IntraBkStmntMonitorDetail | Intraday Bank Statment Monitor Detail |
| I_IntraStmntMonStatusCalcFive | [Obsolete]IntraBkStmnt Stauts Calc Five |
| I_BankAccountWithRevision | Bank Account With Revision |
| I_BankAccRevision | Bank Account Revision Status |
| I_BankAcctNumberVH | Bank Account: Acct Number Value Help |
| A_BankAccountSignatory | API for Bank Account Signatory |
| A_BankAccountSignatoryDetails | Bank Account Signatory Details |
| A_BankAccountSignatoryFX | Signatory API with Currency Conversion |
| A_BankDetail | Bank Details |
| C_BankAccountTP | Bank Account Administrative Data |
| C_BankAccSentItems | Bank Account Sent Items |
| FCLM_BAH_ACCOUNT_VH | Value help for bank account in bank account group |
| FCLM_BAM_ACCOUNT_VH | Bank Account Value Help |
| FCLM_BAM_ACCREVHASREQ | Bank Account revision with change request |
| FCLM_BAM_AMD_SDM | SDM version of FCLM_BAM_AMD |
| FCLM_BAM_AMD_SDM_02 | SDM version 2 of FCLM_BAM_AMD |
| FCLM_BAM_DISTINCT_HBA | distinct house bank accounts for T012K |
| FCLM_BAM_FBAR_EMPLWITHACCTS | FBAR Employee with Accts |
| FCLM_BAM_T012K_BASE | Base view for V_T012K_BAM_DDL |
| Fclm_Bm_Account_Status | Bank Account Exists or Not |
| I_BankAccountInVerification | To be verfied bank account |
| I_BankAccountRevisionWorkflow | Bank Account Revision created in workflow mode |
| I_BankAccountTP | Bank Account BO active and draft |
| I_BankAccountVH | Explicit value help for I_BankAccount |
| I_BankAccountWithVerification | Bank Account With Verification |
| I_BankHierBankGroupMapping | Bank Hierarchy Bank Group Name Mapping |
| I_BankNumberVH | Bank Number |
| I_BkAcctRevisionEmlTmpl | Email Template for Bank Account Revision |
| I_BPHierarchyCore | Business Person based Hierarchy Core |
| I_HouseBankAccountLinkage | House Bank Account Linkage |
| C_BankAccountAction | Bank Account Action |
| C_Bank | Bank Factsheet |
| C_BankAccHouseBankAccTP | Bank Account AC2 on Draft 2.0 |
| C_BankAccLimitTP | Bank Account Limit on Draft 2.0 |
| C_BankAccountProfilesByCountry | Bank Account Profiles |
| C_BankAccountWithRevision | Bank Account With Revision |
| C_BankAccReview | Bank Account Review Request |
| C_BankAccReviewLog | Bank Account Review Log |
| C_BankAccReviewVH | Value Help for Bank Account Review |
| C_BankAccSignatureTP | Payment Approver on Draft 2.0 |
| C_BankAcctAnalysisQuery | Bank Account Analysis - Query |
| C_BankAcctCompanyCodeVH | Company Code Value Help for Bank Acct |
| C_BankAccTextTP | Bank Account Multi-Language Descriptions |
| C_BankAcctIdVH | Bank Account ID value help |
| C_BankAcctProfiles | Bank Account Profiles |
| C_BankBusinessPartnerVH | Value Help for Bank Business Partner |
| C_BankCountryVH | Value Help for Bank Country/Region |
| C_BankGroupLiquidityQuery | Financial Status for Bank Groups - Query |
| C_BankGroupProfileQuery | Bank Group Profile - Query |
| C_BankProfileQuery | Bank Profile - Query |
| C_BkAccountOutputParamDet | Bank Correspondence Parameter |
| C_BkAcctPaytSrvcPrvdrVH | Value Help for Payment Service Provider |
| C_CashPoolHierarchy | c view for display cash pool hierarchy |
| C_ClosedBankAccountSituation | Closed bank account situation |
| C_HouseBank | House Bank Factsheet |
| C_HouseBankAccount | House Bank Acct Factsheet |
| C_HouseBankAcctAnlysQry | House Bank Account Analysis - Query |
| C_PaymentByBankKPI | Total and Average Bank Payments - Query |
| C_PaymentByBankQuery | Bank Payments - Query |
| C_PaymentByHouseBankAccount | Payment by House Bank Account |
| fclm_bam_balance_acct_vh | Value help for all account linkages |
| Fclm_Bam_Bankacnt_Config | Bank Account with the configuration |
| Fclm_Bam_Banksummary | Bank and Bank Account Replication View |
| FCLM_BAM_BSMCUST | Bank Statement Monitor Configuration |
| FCLM_BAM_DDL_AMD_BASE_NO_HBA | Base view for AMD without multiple HBA |
| FCLM_BAM_DM_ATTR | Document Management Attribute |
| Fclm_Bam_Doc_Acc | Bank Account and Document Mapping |
| Fclm_Bam_Doc_Chara | Characteristics of Bank Account Document |
| FCLM_BAM_DOC_CHARA_INOB | |
| Fclm_Bam_Doc_Chara_V | Characteristics Value of Bank Account Document |
| FCLM_BAM_DOC_DM_BK_ATTR | BAM attributes for DM |
| Fclm_Bam_Doc_Dyn_Search | Document List for Dynamic Search |
| FCLM_BAM_HIERARCHY_UH | BAM Hierarchy |
| Fclm_Bam_Sh_Banks | Search help for Bank Country |
| FCLM_BANKRECNCLNACCOUNT | Bank Reconciliation Account with Company Code |
| Fclm_Bm_Account_Count | Count number for bank account |
| Fclm_Bm_Address | Address data for bank master and business partner |
| Fclm_Bm_Bank | Bank master data for management |
| FCLM_BM_BANK_CATEGORY | Bank Category |
| FCLM_BM_BANK_CATEGORY_TEXT | Bank Category Text |
| Fclm_Bm_Bank_Fee | Bank fee data for bank management |
| Fclm_Bm_BP | Bussiness Parterner for bank management |
| Fclm_Bm_BP_Defaultable | Defaultable Bussiness Parterner for bank management |
| Fclm_Bm_BP_Risk | Risk Bussiness Parterner for bank management |
| Fclm_Bm_Contacts | Contact person for bank |
| Fclm_Bm_Docu | Change document for bank and house bank |
| Fclm_Bm_Housebank | House bank data for management |
| Fclm_Bm_Housebank_Status | House Bank Exist or Not |
| Fclm_Bm_Related_Branches | Bank data for related branches |
| C_RequestWithBankAccount | bank account with request |
| C_SignatoryCard | Consumption View for Signatory Card |
| C_SignatoryCardChannel | Channel of Signatory Card |
| C_SignatoryCardIDVH | Value Help for Signatory Card ID |
| C_SignatoryCardMandtHldr | Mandate Holder of Signatory Card |
| C_SignCardAcctLinkage | Sign Card and Account Linkage |
| P_BankAccountCount | Count of active bank account per bank |
| P_BankGroupCompanyCount | Count of company code per bank group |
| P_BankGroupLiquidityAll | All liquidity data in bank group |
| P_BankGroup_WP | Wrapper view bank group table function |
| P_Cashposonallacct | Cash Position related view |
| P_Cashposonallacct2 | Cash Position related view 2 |
| P_HouseBankCompanyCount | Count of house bank related company code |
| P_HouseBankToRiskBP | House Bank To Risk Business Partner |
| SHSM_BNKA | CDS View replacing BNKA in search help |
| shsm_t012_1 | CDS View Replacing T012 in search help |
| SHSM_V_T012K_BAM_SH | Value help for V_T012K_BAM_SH |
| I_BankAccHouseBankAccTP | Bank Account Ac2 BO active and draft |
| I_BankAccLimitTP | Bank Account Limit BO active and draft |
| I_BankAccountLatestReview | Bank Account Last Review information |
| I_BankAccountProfiles | Bank Accounts Count |
| I_BankAccountReqStatusStdVH | Bank Account Request Status |
| I_BankAccountSignatoryPattern | Bank Account with Signatory Pattern |
| I_BankAccountSituation | Bank Account Situation |
| I_BankAccountStatus | Bank Account Status |
| I_BankAccountStatusStdVH | Bank Account Status |
| I_BankAccountTextLanguageVH | Bank Account Description Language |
| I_BankAccountTypeVH | Value help for Bank Account Type |
| I_BankAccountWithBP | Bank Account Data with BP |
| I_BankAccSignatureTP | Bank Account Signature BO active and draft |
| I_BankAcctChangeRequest | Bank Account Change Request |
| I_BankAcctIdVH | Bank Account ID value help |
| I_BankAcctReqEmailTemplate | Email Template for BAM Change request |
| I_BankAcctRevBase | Base CDS view for review requests |
| I_BankAcctRevEmailTemplate | Email Template for Bank Account Revision |
| I_BankAcctReview | Bank Account Review Request |
| I_BankAcctReviewLg | Bank Account Review Log |
| I_BankAcctRevWithCnt | Bank Account with count of reviwer |
| I_BankAcctRevWithReviewer | Review request with reviewer |
| I_BankAcctWithDesc | Bank Account with description |
| I_BankGroup | Bank Business Partner |
| I_BankGroupBankAccountCount | Count of Active Bank Accounts in a Bank Group |
| I_BankRating | Bank rating |
| I_BankUsedBPCount | Count number for used business partner |
| I_BkAcctRmteSystVH | Bank Account: Value Help for Rmte Syst |
| I_DefaultBusinessPartner | Bank Defaultable Business Partner |
| I_HouseBankVH | CDS explicit value help for I_HouseBank |
| I_HouseBankWithRiskBP | House Bank With Risk Business Partner |
| I_HouseBkAcctInPaymentConfign | House Bank Acct in payment configuration |
| I_HsBkAcctVH | Value Help for House Bank Account |
| I_PaymentApproverGroupText | Value help for payment approver group text |
| I_PaymentApproverGroupVH | Value help for payment approver group |
| I_PaymentByBank | Payment By Bank |
| I_RegionalStructureGroupingVH | Regional Structure Grouping |
| I_RequestWithBankAccount | Bank Accounts in Change Request |
| I_RiskBusinessPartner | Bank Risk Business Partner |
| I_SignatoryCardChannel | Channel of Signatory Card |
| I_SignatoryCardMandtHldr | Mandate Holder of Signatory Card |
| I_SignCardAcctLinkage | Sign Card and Account Linkage |
| I_SingleHouseBankAccount | Single House Bank Account |
| I_TransportationZoneDescVH | Transportation Zone with Description |
| SWFC_78500050 | Generated: Flex Workflow CDS for scenario WS78500050 |
| I_BankAccountSettingHistory | Bank Account Setting History |
| C_BankCashBalancePreview | Preview Bank Cash Balance Before Import |
| C_BankCashBalanceUpdateType | Balance Update Type |
| FCLM_ACCOUNT_BALANCE_MONITOR | Bank account with balance upload detail |
| FCLM_BAL_REMOTE_HKTIDVH | Remote house bank account value help |
| FCLM_BAL_REMOTE_HOUSEBANKVH | Remote house bank value help |
| FCLM_BAM_DAILY_BALANCE_DETAILS | Bank Account Daily Balance Details |
| I_BankAccountSetting | Bank Account and EBS Integration Setting |
| I_BankCashBalanceHistory | Bank Cash Balance History |
| I_BankCashBalancePreview | Bank Cash Balance Preview |
| I_BankCashBalUploadStatusText | Account Balance Upload Status Text |
| I_BankStmntRecnclnGrpStdVH | Bank Statement Reconciliation Group |
| I_BankStmntRecnclnGrpText | Bank Statement Reconciliation Group |
| I_BankStmntSettingSourceText | Bank Statement Setting Source - Text |
| I_CashBalanceChannelText | Cash Balanace Channel Text |
| I_CashBalancePostingTypeText | Cash Balance Posting Type - Text |
| I_CashBalanceTransferModeText | Cash Balance Transfer Mode - Text |
| I_CashBalanceTypeText | Cash Balance Type - Text |
| C_BankCndnItemTP | Bank Condition Items |
| C_BankConditionTP | Bank Condition |
| C_BankFeeAccountVH | Value Help for Bank Fee Account |
| C_BankFeeAcctLvlVH | Bank Fee : Value Help for Acct Lvl |
| C_BankFeeBankCountryVH | Bank Fee : Value Help for Bank Country/Region |
| C_BankFeeBankVH | Bank Fee : Value Help for Bank |
| C_BankFeeBkGrpVH | Bank Fee : Value Help for Bank Group |
| C_BankFeeComCodeIssuerVH | Value Help for Bank Fee Common Code Issuer |
| C_BankFeeCompanyCountryVH | Bank Fee : Value Help for Co Ctry/Rgn |
| C_BankFeeCompanyVH | Bank Fee : Value Help for Company |
| C_BankFeeCompnMethVH | Bank Fee : Value Help for Cmpst Mtd |
| C_BankFeeDspCrcyVH | Bank Fee : Value Help for Display Crcy |
| C_BankFeeOverview | Bank Fee Overview |
| C_BankFeePaytMethVH | Bank Fee : Value Help for Payt Meth |
| C_BankFeeService | Bank Fee Service |
| C_BankFeeServiceIDVH | Value Help for Bank Fee Service ID |
| C_BankFeeSrvcChrgMethVH | Bank Fee : Value Help for Srvc Chrg Meth |
| C_BankFeeSrvcPrcgStsTxt | Bank Fee Service Pricing Status Text |
| C_BankFeeStatement | Bank Fee Statement |
| C_BankFeeTax | Bank Fee Tax |
| C_BankFeeTxCalcMethVH | Bank Fee : Value Help for Calc Meth |
| C_BankGroupBankFeeQuery | Bank Fees for Bank Groups - Query |
| C_IntraBkStmntMonitorDetail | Intraday Bank Statment Monitor Detail |
| FCLM_BRM_BANKFEE_IMPORT_LOG | BANK FEE IMPORT LOG |
| FCLM_BRM_IntraBkStmntMonitor | Intraday Bank Statement Monitor |
| P_BankFeeChargeType_WP | Wrapper view bank fee charge type table function |
| I_BankConditionItemTP | Bank Condition Items |
| I_BankFee | Bank Fee: Basic |
| I_BankFeeChargeTypeText | Bank Fee Charge Type Text |
| I_BankFeePrcgSts | Bank Fee: Service Pricing Status |
| I_BankFeeService | Bank Fee Service |
| I_BankFeeServiceCounts | Counts of Bank Fee Service |
| I_BankFeeServiceCube | Bank Fee Service Cube View |
| I_BankFeeServiceID | Bank Fee Service ID |
| I_BankFeeServiceVolume | Bank Fee Service Volume |
| I_BankFeeStatementCube | Bank Fee Statement with Amount |
| I_BankFeeStatementTax | Bank Fee : Statement Tax Calct |
| I_BankFeeStmntCalct | Bank Fee : Statement Total Calct |
| I_BankIntraStaRule | Rule of importing intraday bank statement assigned to bank |
| I_BkAcctWithHouseBkAcctCount | Bank Acct with house bank acct count |
| I_CntOfIntraBkStmntPerBkAcct | Count of Intra Bk Stmnt Per Bank Acct |
| I_IntraBkStaAcctHierWithCount | Intra bank stmnt acct hier with count |
| I_IntraBkStaBkAcctHierarchy | BankAcct hier for intraday bk stmnt |
| I_IntraBkStaTgtCntPerBkAcct | Target count of intra bk stmnt per acct |
| I_IntraBkStmntAcctsWithTime | Accts in Intra Bk Stmnt Moni with time |
| I_IntraBkStmntMonitoredBkAcct | Accts included in Intra Bk Stmnt Moni |
| I_IntraBkStmntMonitorStatus | [Obsolete]Intra Bk Stmnt Monitor Stauts |
| I_IntraBkStmntPerAcctTimeRange | [Obsolete]IntrabkStmnt Per acc timerange |
| I_IntradayBankStatementMonitor | Intraday Bank Statement Monitor |
| I_IntraStmntMonStatusCalcFour | [Obsolete]IntraBk Stmnt Stauts Calc Four |
| I_IntraStmntMonStatusCalcOne | [Obsolete]Intra Bk Stmnt Stauts Calc one |
| I_IntraStmntMonStatusCalcThree | [Obsolete]IntraBkStmnt Stauts Calc Three |
| I_IntraStmntMonStatusCalcTwo | [Obsolete]Intra Bk Stmnt Stauts Calc Two |
| I_BankAccountOpeningRequest | Bank Account Opening Request |
| I_BkAcctLinkageWthRevision | Bk Acct Connectivity Path with Revision |
| I_BkAcctOvrdrftLmtWthRevision | Bank Acct Limit with Revision |
| I_BkAcctPaytApprvrWthRevision | Bank Acct Payment Approver with Revision |
| I_BkAcctOpngReqApprovers | Bank Account Opening Request Approvers |
| I_BankAcctApplAccountVH | Application Created Bank Accounts |
| C_BankAccountOpeningRequestLog | Request log for Bank Account application |
| I_BankAccountApplStatusStdVH | Bank Account Application Status |
| I_BkAcctOpngReqApprvrCnt | Total number of approvers |
| I_BkAcctOpngReqApprvrNoReqr | Bank Account Opening Request Approvers without requestor |
| I_ContractTypeValueHelp | Bank Account Contract Type |
| I_BankAcctContrTypeText | Bank Account Contract Type - Text |
| I_BankAcctContrTypeVH | Bank Account Contract Type |
| I_BkAcctOpngReqActnTxt | Bank Account Opening Request Action - Text |
| I_BkAcctOpngReqApproversInfo | Information of Bank Account Opening Request Approvers |
| I_BankAccountApplicationVH | Bank Account Application |
| I_BankAccTwoPersonReq | Bank Account Two Person mode request |