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- Accounts Payable (FI-AP)
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- Bank Accounting (FI-BL)
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- Sales and Distribution (SD)
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- Supply Chain Management (SCM)
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I_BankAcctReviewLg
Bank Account Review Log
| view: IREVIEWLOG
| Extraction:
Not supported
| Component: Bank Account Management
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (9)
- 🔗 Relations (7)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LastChangeDate | Bank Account Master Record Reviewed At | |
| LastChangeTime | Field of type TIMS |
| Column Name | Description | |
|---|---|---|
| BankAccountChangeRequestStatus | Bank Account review status | Show values |
| InWorkflowProcess | In Workflow Process | Show values |
| IsBankAcctRevAuthzdUser | Whether user is authorized to review the bank account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BankAccountChangeRequest | Change Request ID | NUMC12 | |
| BankAccountInternalID | Bank Account Technical ID | NUM10 | |
| BankAccountNumber | Bank Account Number | FCLM_BAM_ACC_NUM | |
| BankAccountDescription | Account Description | TEXT60 | |
| BankAccountReqStatusText | Change Request Status | DDTEXT | |
| Name | Bank Account Reviewer | XUBNAME | |
| LastChangedByUser | Bank Account Master Record Reviewed By | XUBNAME | |
| ProfitCenter | Profit Center | PRCTR | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 |
| Master Data Relations | Join Conditions |
|---|---|
Bank Key
| |
Currency Key
| |
Bank Account Type ID
|
|
Bank Country/Region Key
| |
Business Area
| |
Company Code
| |
Segment for Segmental Reporting
|