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I_BkAcctPaytApprvrWthRevision
Bank Acct Payment Approver with Revision
| view: IBAPAYAPPRWR
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BAM_SIG
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| BankAccountInternalID FK | Bank Account Technical ID | |
| BankSignatoryName | Payment Approver | |
| BankAcctSignatoryEndDate | Payment Approver: Valid To | |
| BankAccountRevision FK | Revision Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (BankAcctSignatoryCurrency): | ||
| AcctPaytApprvrMaxPaytAmt | Maximum Amount for Payment | |
| PaymentBatchAmount | Maximum Amount for Payment Batch | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BankAcctSignatoryEndDate | Payment Approver: Valid To | |
| BankAcctSignatoryStartDate | Payment Approver: Valid From |
| Column Name | Description | |
|---|---|---|
| PaymentApprovalIsUnlimited | Flag to indicate whether the approval is limited | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Payment Approver Group ID
|
|
Bank Account Technical ID
|
|
Revision Number
|
|
Currency Key
|