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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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C_BankAccSignatureTP
Payment Approver on Draft 2.0
| view: CBANKACCSIGTP
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BAM_REQ, FCLM_BAM_REQACNT, FCLM_BAM_REQ, FCLM_BAM_REQACNT, ADCP, ADRC, BNKA, FCLM_BAM_REV, FCLM_BAM_REVWLOG, FCLM_ACC_BS_CONF, FCLM_BAM_AMD_T, FCLM_BAM_AMD, FCLM_BAM_AMD, FCLM_BAM_REV, FCLM_BAM_SIG, FCLM_BAM_AC_TYPE, FCLM_BAM_REVIWER, FCLM_BAM_REVWLOG, FCLM_BAM_AMD, FCLM_BAM_AMD_T, FCLM_BRM_RU_ASGN, FCLM_BAL_BSRGRPT, TGSBT, BUT000, FCLM_CPL, FCLM_CPL_TXT, T001, TKA02, TKA01, T005T, T042Z, T042ZT, CEPC, CEPCT, T005U, T000, FAGL_SEGMT, FCLM_BAM_AMD, USR21, ADCP, ADR2, ADR3, ADR6, ADRP, USR21
| Column Name | Description | |
|---|---|---|
| BankAccountInternalID FK | Bank Account Technical ID | |
| Signatory | Payment Approver | |
| ValidTo | Payment Approver: Valid To | |
| BankAccountRevision FK | Revision Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PaymentBatchAmount | Maximum Amount for Payment Batch | |
| PaymentAmount | Maximum Amount for Payment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidTo | Payment Approver: Valid To | |
| ValidToForEdit | Payment Approver: Valid To | |
| ValidFrom | Payment Approver: Valid From |
| Column Name | Description | |
|---|---|---|
| PaymentApprovalIsUnlimited | Flag to indicate whether the approval is limited | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SignatoryForEdit | Payment Approver | XUBNAME | |
| SignatoryFullName | Full Name of Person | TEXT80 | |
| IsValid | null | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| SegmentName | Segment Name | TEXT50 | |
| ControllingAreaName | Controlling Area Name | TEXT25 | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitCenterName | Description of Profit Center | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Bank Account Technical ID
|
|
Revision Number
|
|
Bank Account Type ID
|
|
Business Area
| |
Company Code
| |
Controlling Area
| |
Currency Key
| |
Segment for Segmental Reporting
| |
Payment Approver Group ID
|
|