C_BankFeeService

Bank Fee Service | view: CBANKFEESERVICE | Extraction: Not supported | Component: Bank Account Management
Tables used: FCLM_BRM_BSB, FEBEP, FEBRE, FEBRE_ORIG, SRGBTBREL, FEBKO, FEBKO, FEBKO_REVERSED, FEBKO, BNKA, FCLM_BAM_AMD, FCLM_BAM_AMD_T, FCLM_BAM_AC_TYPE, FCLM_BRM_COND, FCLM_BRM_CONDT, FCLM_BRM_SRV_MAP, BUT000, T001, TKA02, T005T, BNKA, FCLM_BAM_ACLINK2, T012, FEB_TATYP, FEB_TATYP_C, FEB_TATYP_T, FEB_TATYP_TC, T028I, FCLM_BAM_ACLINK2, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, FEB_REPRO_RRCT, T012, T028E, BP1010, FCLM_BAM_AMD, FCLM_BAM_HIERBGN, T033F
Column Name Description
BkSrvcBillgStmntUUID Bank Services Billing Statement UUID
Column Name Description
💲 Currency Key (PriceCurrency):
BankFeeSrvcUnitPriceAmount Billing Amount
💲 Currency Key (OriginalChargePriceCurrency):
OriginalChargePrice null
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
TaxInDC null
CompensationInDC null
ChargePriceInDC null
CalculatedAmountInDspCrcy null
CalculatedDiffAmountInDspCrcy null
💲 Display Currency (TotalTaxAmountCurrency):
TotalTaxAmount Amount in Display Currency
💲 Currency Key (CompensationCurrency):
CompensationAmount null
💲 Currency Key (Currency):
CalculatedPrice null
Column Name Description
Column Name Description
EndDateYearMonth To Date
StartDateYearMonth null
ValidFrom From Date
CalendarDate null
Column Name Description
AccountLevel Billing Statement Account Level Show values
CompensationMethod Compensation Method Show values
PaymentMethod Billing Service Payment Method Show values
BankFeeSubServiceIssuer SubService Issuer ID Show values
BankFeeSrvcChrgMeth Billing Charge Method Show values
TaxCalculationMethod Billing Tax Calculation Method Show values
TaxDesignation Service Tax Designation Code Show values
BankFeeSrvcPricingStatus Service pricing status Show values
CalendarQuarter Fiori Reference Apps: Calendar Quarter Show values
Column Name Description Domain name
Sender Statement Sender ID CHAR35
ReceiverIdentifier Statement Receiver ID CHAR35
BankAccountNumber Bank Account Number FCLM_BAM_ACC_NUM
BankFeeService Billing Service ID CHAR35
FeeType null
BankFeeAcctLvlTxt Short Text for Fixed Values DDTEXT
BankAccountInternalID Bank Account Technical ID NUM10
BankFeeStatement Billing Statement ID CHAR35
BankAccountDescription Account Description TEXT60
SenderName Statement Sender Name TEXT140
SenderCountry Country/Region Key LAND1
BankFeeReceiverName Bank Service Billing Statement Receiver Name TEXT140
ReceiverCountry Country/Region Key LAND1
ReportIdentifier Bank Services Billing Statement Report ID CHAR40
Bank Bank Keys BANKK
BankName Name of Financial Institution TEXT60
BankCountry Country/Region Key of Bank LAND1
CountryName Country/Region Name TEXT50
BankHeadquarter Bank Group ID BU_PARTNER
BankHeadquarterName Bank Group Name TEXT40
IBAN IBAN (International Bank Account Number) IBAN
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
CompanyCodeCountry null
CountryLongName Country/Region Name TEXT50
BankFeeCompnMethTxt Short Text for Fixed Values DDTEXT
BankFeePaytMethTxt Short Text for Fixed Values DDTEXT
BankFeeServiceDescription Description field of length 70 TEXT70
BankFeeSubService Billing Sub Service ID CHAR35
BankFeeSrvcComCodeIssuer Bank Service Common Code Issuer CHAR6
BankFeeSrvcComCode null
BankFeeSrvcType null
BankFeeSrvcChrgMethTxt Short Text for Fixed Values DDTEXT
TotalSettlmtVolume Bank Service Volume FCLM_BRM_VOLUME
BankFeeCalculatedQuantity Bank Service Volume FCLM_BRM_VOLUME
BankFeeDifferentQuantity null
BankFeeTxDesignationTxt Short Text for Fixed Values DDTEXT
ExchangeRateType null
BankFeeConditionID Condition ID BKK_CON
CndnDescription Bank Condition Name TEXT25
ConditionArea Condition Area BKK_CONDAR
BankFeeStmntPrcgStsTxt Short Text for Fixed Values DDTEXT
BankFeeSrvcPrcgStsCriticality null
CalendarYear null
CalendarYearMonth null
Master Data Relations Join Conditions
Bank Account Type ID
  • Client
  • Bank Account Type ID