C_BankAcctSignWithRevision

Bank Account Signatory with Revision | view: CFDPBACCTSIGN | Extraction: Not supported | Component: Bank Account Management
Tables used: FCLM_BAM_SIGADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
BankAccountInternalID FK Bank Account Technical ID
BankAccountRevision FK Revision Number
BankSignatoryName Payment Approver
ValidTo Payment Approver: Valid To
Column Name Description
💲 Currency Key (BankAcctSignatoryCurrency):
PaymentAmount Maximum Amount for Payment
PaymentBatchAmount Maximum Amount for Payment Batch
Column Name Description
Column Name Description
ValidTo Payment Approver: Valid To
Column Name Description
Column Name Description Domain name
BankAcctSignatoryEndDate null
BankAcctSignatoryStartDate null
FullName Full Name of Person TEXT80
Master Data Relations Join Conditions
Bank Account Technical ID
  • Bank Account Technical ID
  • Client
  • ?
  • C_BANKACCTSIGNWITHREVISION.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • C_BANKACCTSIGNWITHREVISION.MANDT == FCLM_BAM_AMD.MANDT
  • C_BANKACCTSIGNWITHREVISION.[column in domain "FCLM_REVISION"] == FCLM_BAM_AMD.REVISION
Revision Number
  • Bank Account Technical ID
  • Client
  • Revision Number
  • C_BANKACCTSIGNWITHREVISION.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • C_BANKACCTSIGNWITHREVISION.MANDT == FCLM_BAM_AMD.MANDT
  • C_BANKACCTSIGNWITHREVISION.BANKACCOUNTREVISION == FCLM_BAM_AMD.REVISION
Currency Key
  • Client
  • Currency Key
  • C_BANKACCTSIGNWITHREVISION.MANDT == TCURC.MANDT
  • C_BANKACCTSIGNWITHREVISION.BANKACCTSIGNATORYCURRENCY == TCURC.WAERS
Payment Approver Group ID
  • Client
  • Payment Approver Group ID