I_BankAccSignatureTP

Bank Account Signature BO active and draft | view: IBANKACCSIGTP | Extraction: Not supported | Component: Bank Account Management
Tables used: FCLM_BAM_SIGADCPADR2ADR3ADR6ADRPUSR21
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):
PaymentAmount Maximum Amount for Payment
PaymentBatchAmount Maximum Amount for Payment Batch
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
IsMarkedForDeletion Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
SignatoryForEdit Payment Approver XUBNAME
SignatoryFullName Full Name of Person TEXT80
IsValid null
Master Data Relations Join Conditions
Bank Account Technical ID
  • Bank Account Technical ID
  • ?
  • Client
  • I_BANKACCSIGNATURETP.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • I_BANKACCSIGNATURETP.[column in domain "FCLM_REVISION"] == FCLM_BAM_AMD.REVISION
  • I_BANKACCSIGNATURETP.MANDT == FCLM_BAM_AMD.MANDT
Revision Number
  • Bank Account Technical ID
  • Client
  • Revision Number
  • I_BANKACCSIGNATURETP.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • I_BANKACCSIGNATURETP.MANDT == FCLM_BAM_AMD.MANDT
  • I_BANKACCSIGNATURETP.BANKACCOUNTREVISION == FCLM_BAM_AMD.REVISION
Currency Key
  • Currency Key
  • Client
  • I_BANKACCSIGNATURETP.CURRENCY == TCURC.WAERS
  • I_BANKACCSIGNATURETP.MANDT == TCURC.MANDT
Payment Approver Group ID
  • Client
  • Payment Approver Group ID