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vfclm_bam_ddl_acctrevprequest
Bank Account Review request pre-process
| view: VFCLMREVPRE
| Extraction:
Not supported
| Component: Bank Account Management
Tables used:
FCLM_BAM_REQ, FCLM_BAM_REQACNT, FCLM_BAM_REVWLOG, BNKA, T001, FCLM_BAM_AMD, T001, FCLM_BAM_SIG
| Column Name | Description | |
|---|---|---|
| acc_id | Bank Account Technical ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (waers): | ||
| pay_amount | Maximum Amount for Payment | |
| batch_amount | Maximum Amount for Payment Batch | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| lastchged_on | Date of the Last Change | |
| valid_from | Payment Approver: Valid From | |
| valid_to | Payment Approver: Valid To |
| Column Name | Description | |
|---|---|---|
| status | Bank Account Status | Show values |
| account_action | Action Performed on Bank Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| acc_num | Bank Account Number | FCLM_BAM_ACC_NUM | |
| acc_type_id | Bank Account Type ID | FCLM_BAM_BK_ACC_TYPE_ID | |
| bukrs | Company Code | BUKRS | |
| CompanyCode | Company Code | BUKRS | |
| bankl | Bank Key | BANKK | |
| banks | Bank Country/Region Key | LAND1 | |
| banka | Name of Financial Institution | TEXT60 | |
| butxt | Name of Company Code or Company | TEXT25 | |
| lastchged_by | Last Changed By | USNAM | |
| bname | Payment Approver | XUBNAME | |
| ModifyProcessPossible | null | ||
| requestamount | null |
| Master Data Relations | Join Conditions |
|---|---|
Payment Approver Group ID
|
|
Currency Key
|