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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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_BankFeeServiceCube
Bank Fee Service Cube View
| view: IBKFEESRVCCUBE
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BRM_BSB, FEBEP, FEBRE, FEBRE_ORIG, SRGBTBREL, FEBKO, FEBKO, FEBKO_REVERSED, FEBKO, FCLM_BAM_AMD, FCLM_BAM_AC_TYPE, FCLM_BRM_COND, FCLM_BRM_CONDT, FCLM_BRM_SRV_MAP, BUT000, T001, TKA02, BNKA, FCLM_BAM_ACLINK2, T012, FEB_TATYP, FEB_TATYP_C, FEB_TATYP_T, FEB_TATYP_TC, T028I, FCLM_BAM_ACLINK2, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, FEB_REPRO_RRCT, T012, T028E, BP1010, FCLM_BAM_AMD, FCLM_BAM_HIERBGN, T033F
| Column Name | Description | |
|---|---|---|
| BkSrvcBillgStmntUUID | Bank Services Billing Statement UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PriceCurrency): | ||
| BankFeeSrvcUnitPriceAmount | Billing Amount | |
| OriginalChargePrice | null | |
| ChargePriceInDC | null | |
| TotalTaxAmount | Amount in Display Currency | |
| TaxInDC | null | |
| CompensationAmount | null | |
| CompensationInDC | null | |
| CalculatedPrice | null | |
| CalculatedAmountInDspCrcy | null | |
| CalculatedDiffAmountInDspCrcy | null | |
| 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 |
| TaxDesignation | Service Tax Designation Code | Show values |
| BankFeeSubServiceIssuer | SubService Issuer ID | Show values |
| BankFeeSrvcChrgMeth | Billing Charge Method | Show values |
| PaymentMethod | Billing Service Payment Method | Show values |
| BankFeeSrvcPricingStatus | Service pricing status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Sender | Statement Sender ID | CHAR35 | |
| ReceiverIdentifier | Statement Receiver ID | CHAR35 | |
| BankAccountNumber | Bank Account Number | FCLM_BAM_ACC_NUM | |
| BankFeeService | Billing Service ID | CHAR35 | |
| FeeType | null | ||
| BankFeeStatement | Billing Statement ID | CHAR35 | |
| 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 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeCountry | null | ||
| Bank | Bank Keys | BANKK | |
| BankCountry | Country/Region Key of Bank | LAND1 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| ProfitCenter | Profit Center | PRCTR | |
| BankHeadquarter | Bank Group ID | BU_PARTNER | |
| BankHeadquarterName | Bank Group Name | TEXT40 | |
| ReportIdentifier | Bank Services Billing Statement Report ID | CHAR40 | |
| BankFeeServiceDescription | Description field of length 70 | TEXT70 | |
| BankFeeSubService | Billing Sub Service ID | CHAR35 | |
| BankFeeSrvcComCode | null | ||
| BankFeeSrvcComCodeIssuer | Bank Service Common Code Issuer | CHAR6 | |
| BankFeeSrvcType | null | ||
| TotalSettlmtVolume | Bank Service Volume | FCLM_BRM_VOLUME | |
| BankFeeCalculatedQuantity | Bank Service Volume | FCLM_BRM_VOLUME | |
| ExchangeRateType | null | ||
| BankFeeConditionID | Condition ID | BKK_CON | |
| ConditionArea | Condition Area | BKK_CONDAR | |
| BankFeeSrvcPrcgStsCriticality | null | ||
| BankFeeDifferentQuantity | null |
| Master Data Relations | Join Conditions |
|---|---|
Bank Account Type ID
|
|
Business Area
| |
Controlling Area
| |
Currency Key
| |
Segment for Segmental Reporting
|