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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)
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- Direct Bank Communication (FIN-FSCM-BNK)
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- 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)
- SAP Simple Finance data migration (FIN-MIG)
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I_BankAcctRevBase
Base CDS view for review requests
| view: IBKACCTREVB
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BAM_REQ, FCLM_BAM_REVIWER
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BankAcctChangeRequestDueDate | Due Date | |
| CreationDate | Bank Account Created On |
| Column Name | Description | |
|---|---|---|
| BankAccountChangeRequestStatus | Change Request Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BankAccountChangeRequest | Change Request ID | NUMC12 | |
| BankAcctChangeReqHeadingText | Title | TEXT60 | |
| CreatedByUser | Created By | XUBNAME | |
| BankAccountReviewer | Bank Account Reviewer | XUBNAME | |
| NumberOfBankAccountReviewers | 4 Byte Signed Integer | INT4 |