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- 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)
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- Special Purpose Ledger (FI-SL)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fclm_Bam_Bankacnt_Config
Bank Account with the configuration
| view: VFCLM_BKACNT_CON
| Extraction:
Not supported
| Component: Bank Account Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (2)
- Other (13)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| Targetsystem FK | Target System | |
| AccountID | Bank Account Technical ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | Bank Account Opening Date | |
| ValidTo | Bank Account Closing Date | |
| CreatedAtDate | Bank Account Created On | |
| CreatedAtTime | Created At | |
| ChangedAtDate | Changed On | |
| ChangedAtTime | Changed At | |
| CutOffDomestic | Cut-Off Time Domestic | |
| CutOffCrossBorder | Cut-Off Time Cross Border | |
| IBANValidityStartDate | IBAN Valid From |
| Column Name | Description | |
|---|---|---|
| Status | Bank Account Status | Show values |
| deleted_flag | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountNumber | Bank Account Number | FCLM_BAM_ACC_NUM | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| ProfitCenter | Profit Center | PRCTR | |
| AccountHolder | Bank Account Holder | TEXT60 | |
| BankContact | General Contact Person at Bank | BU_PARTNER | |
| RelationshipManager | Bank Relationship Manager | BU_PARTNER | |
| CreatedBy | Created By | XUBNAME | |
| OpenedBy | Bank Account: Opened By | XUBNAME | |
| ChangedBy | Changed By | XUBNAME | |
| ReviewedByUser | Bank Account Master Record Reviewed By | XUBNAME | |
| ClosedBy | Closed By | XUBNAME | |
| CompanyCodeDesp | Name of Company Code or Company | TEXT25 | |
| BankControlKey | Bank Control Key | BKONT |
| Master Data Relations | Join Conditions |
|---|---|
Bank Account Supervisor
| |
Bank Account Type ID
|
|
Bank Country/Region Key
| |
Bank Key
| |
Business Area
| |
Company Code
| |
Company Contact Person
| |
Currency Key
| |
Segment for Segmental Reporting
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Target System
|
|