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I_BankFee
Bank Fee: Basic
| view: IBANKFEE
| Extraction:
Not supported
| Component: Bank Account Management
| Column Name | Description | |
|---|---|---|
| BkSrvcBillgStmntUUID | Bank Services Billing Statement UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompensationCurrency): | ||
| CompensationAmount | Billing Amount | |
| 💲 Currency Key (PriceCurrency): | ||
| BankFeeSrvcUnitPriceAmount | Billing Amount | |
| 💲 Currency Key (OriginalChargePriceCurrency): | ||
| OriginalChargePrice | Billing Amount | |
| CalculatedPrice | Billing Amount | |
| 💲 Currency Key (TotalTaxAmountCurrency): | ||
| TotalTaxAmount | Billing Amount | |
| 💲 Currency Key (TaxServiceTaxHostCurrency): | ||
| TaxServiceTaxHostAmount | Billing Amount | |
| 💲 Currency Key (TaxServiceTaxPricingCurrency): | ||
| TaxServiceTaxPricingAmount | Billing Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EndDateYearMonth | To Date | |
| StartDateYearMonth | null | |
| ValidFrom | From Date |
| Column Name | Description | |
|---|---|---|
| AccountLevel | Billing Statement Account Level | Show values |
| CompensationMethod | Compensation Method | Show values |
| TaxCalculationMethod | Billing Tax Calculation Method | Show values |
| BankFeeSubServiceIssuer | SubService Issuer ID | Show values |
| BankFeeSrvcChrgMeth | Billing Charge Method | Show values |
| PaymentMethod | Billing Service Payment Method | Show values |
| TaxDesignation | Service Tax Designation Code | Show values |
| BankFeeSrvcPricingStatus | Service pricing status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReportIdentifier | Bank Services Billing Statement Report ID | CHAR40 | |
| Sender | Statement Sender ID | CHAR35 | |
| ReceiverIdentifier | Statement Receiver ID | CHAR35 | |
| BankAccountNumber | Bank Account Number | FCLM_BAM_ACC_NUM | |
| BankFeeStatement | Billing Statement ID | CHAR35 | |
| Bank | Bank Keys | BANKK | |
| BankCountry | Country/Region Key of Bank | LAND1 | |
| CompanyCode | Company Code | BUKRS | |
| BankAccountInternalID | Bank Account Technical ID | NUM10 | |
| SenderName | Statement Sender Name | TEXT140 | |
| SenderCountry | Country/Region Key | LAND1 | |
| BankFeeReceiverName | Bank Service Billing Statement Receiver Name | TEXT140 | |
| ReceiverCountry | Country/Region Key | LAND1 | |
| CompensationType | Billing Compensation Type | CHAR35 | |
| GrossIncomeTaxRegion | Tax Region Number | CHAR40 | |
| BankFeeService | Billing Service ID | CHAR35 | |
| BankFeeServiceDescription | Description field of length 70 | TEXT70 | |
| BankFeeSubService | Billing Sub Service ID | CHAR35 | |
| BankFeeSrvcComCodeIssuer | Bank Service Common Code Issuer | CHAR6 | |
| BankFeeSrvcComCode | Bank Service Common Code | CHAR8 | |
| BankFeeSrvcType | Billing Service Type | CHAR12 | |
| TotalSettlmtVolume | Bank Service Volume | FCLM_BRM_VOLUME | |
| BankFeeTaxRegion | Tax Region Number | CHAR40 | |
| TaxRegionNumberTxt | Tax Region Name | TEXT40 | |
| BankFeeConditionID | Condition ID | BKK_CON | |
| ConditionArea | Condition Area | BKK_CONDAR |