I_BankFeeStatement

Bank Fee Statement | view: IBKFEESTATEMENT | TRAN | Extraction: Not supported | Component: Bank Account Management
Tables used: FCLM_BRM_BSBT001TKA02
Column Name Description
StartDateYearMonth null
EndDateYearMonth To Date
Sender Statement Sender ID
ReceiverIdentifier Statement Receiver ID
AccountLevel Billing Statement Account Level Show values
BankAccountNumber Bank Account Number
Column Name Description
Column Name Description
Column Name Description
StartDateYearMonth null
EndDateYearMonth To Date
Column Name Description
AccountLevel Billing Statement Account Level Show values
CompensationMethod Compensation Method Show values
TaxCalculationMethod Billing Tax Calculation Method Show values
Column Name Description Domain name
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
Bank Bank Keys BANKK
BankCountry Country/Region Key of Bank LAND1
CompanyCode Company Code BUKRS
ReportIdentifier Bank Services Billing Statement Report ID CHAR40
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • I_BANKFEESTATEMENT.COMPANYCODECOUNTRY == T005.LAND1
  • I_BANKFEESTATEMENT.MANDT == T005.MANDT