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C_BankFeeStatement
Bank Fee Statement
| view: CBKFEESTATEMENT
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BRM_BSB, FCLM_BRM_BSB, BNKA, FCLM_BAM_AMD, FCLM_BAM_AMD_T, FCLM_BAM_AC_TYPE, BUT000, T001, TKA02, T005T, BP1010, FCLM_BAM_AMD, FCLM_BAM_HIERBGN
| Column Name | Description | |
|---|---|---|
| EndDateYearMonth | To Date | |
| Sender | Statement Sender ID | |
| ReceiverIdentifier | Statement Receiver ID | |
| AccountLevel | Billing Statement Account Level | Show values |
| BankAccountNumber | Bank Account Number |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (BankFeeTotalServiceCurrency): | ||
| BankFeeTotalServiceAmount | null | |
| 💲 Display Currency (BankFeeTotalTaxCurrency): | ||
| BankFeeTotalTaxAmount | null | |
| 💲 Display Currency (BankFeeTotalAmountCurrency): | ||
| BankFeeTotalAmount | null | |
| 💲 Currency Key (BankFeeFeesPaidCurrency): | ||
| BankFeeFeesPaidAmount | Amount in Display Currency | |
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EndDateYearMonth | To Date | |
| StartDateYearMonth | null | |
| CalendarDate | null |
| Column Name | Description | |
|---|---|---|
| AccountLevel | Billing Statement Account Level | Show values |
| CompensationMethod | Compensation Method | Show values |
| TaxCalculationMethod | Billing Tax Calculation Method | Show values |
| BankFeeStatementPricingStatus | Service pricing status | Show values |
| CalendarQuarter | Fiori Reference Apps: Calendar Quarter | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BankFeeAcctLvlTxt | Short Text for Fixed Values | DDTEXT | |
| BankAccountDescription | Account Description | TEXT60 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| BankAccountInternalID | Bank Account Technical ID | NUM10 | |
| BankFeeStatement | Billing Statement ID | CHAR35 | |
| 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 | null | ||
| BankHeadquarterName | Bank Group Name | TEXT40 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CountryLongName | Country/Region Name | TEXT50 | |
| BankFeeCompnMethTxt | Short Text for Fixed Values | DDTEXT | |
| BankFeeTxCalcMethTxt | Short Text for Fixed Values | DDTEXT | |
| BankFeeStmntPrcgStsTxt | null | ||
| CalendarYear | null | ||
| CalendarYearMonth | null | ||
| CalendarMonth | null |