I_RequestWithBankAccount

Bank Accounts in Change Request | view: IREQBANKACCT | Extraction: Not supported | Component: Bank Account Management
Column Name Description
BankAccountChangeRequest FK Change Request ID
BankAccountInternalID FK Bank Account Technical ID
BankAccountRevision FK Revision Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BankAccountStatus Bank Account Status Show values
Column Name Description Domain name
BankAccount Bank Account Number FCLM_BAM_ACC_NUM
BankAccountHolderName Bank Account Holder TEXT60
IBAN IBAN (International Bank Account Number) IBAN
CountryName Country/Region Name TEXT50
BankAccountNumber Bank Account Number FCLM_BAM_ACC_NUM
Master Data Relations Join Conditions
Bank Account Type ID
  • Bank Account Type ID
  • Bank Account Type ID
  • Client
Bank Key
  • Bank Key
  • Bank Country/Region Key
  • Client
  • I_REQUESTWITHBANKACCOUNT.BANK == BNKA.BANKL
  • I_REQUESTWITHBANKACCOUNT.BANKCOUNTRY == BNKA.BANKS
  • I_REQUESTWITHBANKACCOUNT.MANDT == BNKA.MANDT
Currency Key
  • Currency Key
  • Client
  • I_REQUESTWITHBANKACCOUNT.BANKACCOUNTCURRENCY == TCURC.WAERS
  • I_REQUESTWITHBANKACCOUNT.MANDT == TCURC.MANDT
Bank Account Technical ID
  • Bank Account Technical ID
  • Client
  • Revision Number
  • I_REQUESTWITHBANKACCOUNT.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • I_REQUESTWITHBANKACCOUNT.MANDT == FCLM_BAM_AMD.MANDT
  • I_REQUESTWITHBANKACCOUNT.BANKACCOUNTREVISION == FCLM_BAM_AMD.REVISION
Revision Number
  • Bank Account Technical ID
  • Client
  • Revision Number
  • I_REQUESTWITHBANKACCOUNT.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
  • I_REQUESTWITHBANKACCOUNT.MANDT == FCLM_BAM_AMD.MANDT
  • I_REQUESTWITHBANKACCOUNT.BANKACCOUNTREVISION == FCLM_BAM_AMD.REVISION
Bank Account Type ID
  • Bank Account Type ID
  • Bank Account Type ID
  • Client
Bank Country/Region Key
  • Bank Country/Region Key
  • Client
  • I_REQUESTWITHBANKACCOUNT.BANKCOUNTRY == T005.LAND1
  • I_REQUESTWITHBANKACCOUNT.MANDT == T005.MANDT
Company Code
  • Company Code
  • Client
  • I_REQUESTWITHBANKACCOUNT.COMPANYCODE == T001.BUKRS
  • I_REQUESTWITHBANKACCOUNT.MANDT == T001.MANDT