AMOUNT in FCLM_BAM_AMD_LIM
Amount (DE: Betrag)
AMOUNT is a field in SAP table FCLM_BAM_AMD_LIM (Bank Account Master Data: Overdraft Limit). It represents "Amount". Data element: FCLM_BAM_LIM_AMOUNT. Available in 6 CDS view(s) as OverdraftLimitAmount, Amount.
Business Meaning
| Description (EN) | Amount |
|---|---|
| Beschreibung (DE) | Betrag |
| Data Element | FCLM_BAM_LIM_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (6)
FCLM_BAM_AMD_LIM.AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OverdraftLimitAmount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankAccLimitTP | direct | TRANSACTIONAL | Bank Account Limit BO active and draft | |
| I_BankAccountOverdraftLimit | direct | BASIC | Bank Account Overdraft Limit | |
| I_BkAcctOvrdrftLmtWthRevision | direct | BASIC | Bank Acct Limit with Revision | |
| C_BankAccLimitTP | via 2 level | CONSUMPTION | Bank Account Limit on Draft 2.0 |
Amount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_AMD_LIM | direct | |||
| VFCLM_BAM_DDL_AMD_LIM_WITHDESP | via 2 level |
Other Tables with Field AMOUNT (29)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CCEE/RSFIAA_SLR | /CCEE/RSFIAA_AVG_MON_SAL_AMT | Serbia: Average Salary - Monthly values | |
| /CPD/PWS_RCB_BPB | /CPD/PWS_RCB_AMOUNT | BAP Billing Plan Manager | |
| /CPD/PWS_RCB_BPF | /CPD/PWS_RCB_AMOUNT | Fixed Price Billing Plan Manager | |
| /PF1/DB_ITEM_FI | /PF1/DTE_BPE_AMOUNT | FI Data | |
| /RPM/CAP_B_PLAN | /RPM/TV_CAPACITY | Demand planning for buckets periodic values | |
| /RPM/CAP_PLAN | RPM_TV_CAPACITY | xRPM Demand planning periodic values | |
| /RPM/FIN_B_PLAN | /RPM/TV_CURR_AMOUNT | Financial planning for buckets periodic values | |
| /RPM/FIN_PLA_INT | /RPM/TV_CURR_AMOUNT | FI Intermediate table(with exchratedate) | |
| /RPM/FIN_PLAN | /RPM/TV_CURR_AMOUNT | xRPM 4.0 Financial Planning | |
| DEMO_PRICES | ABAP.CURR | Prices Table | |
| FCLM_TG | FCLM_D_TA | Tolerances Groups for cash reconciliation | |
| FICITD_CLASSIFY | FICITE_AMNT | CIT Classification | |
| FICITD_SETTLMTLG | FICITE_AMNT | CIT Settlement Data for a Report Run | |
| FIILF6111_LOG | FIILF6111_AMOUNT | Form 6111 - Log table for DRC runs | |
| FIUAD_STOCK_RET | FIUA_CURR_YEAR_AMOUNT | calculation of stock returns | |
| FPFDP_AUNIT_SOI | INT1 | Form Data Provider for testing Sales Order Item Table | |
| FPM_IDA_TEST_EVT | ABAP.CURR | FPM IDA Test Data Event | |
| FPM_IDA_TEST_RES | ABAP.CURR | FPM IDA Test Data Ressource | |
| FXM_SNAP_ITEM | FXM_AMOUNT | Snapshot Item (Balance Sheet FX Risk) | |
| GMBDGTLINE | TVALXX9 | Budget Document Line | |
| GSFINCSILD_PMTS | WRBTR | Cash Payments | |
| IDCN_FSC_ITEM | IDCN_AMOUNT | Form Structure: Item | |
| ISU_UIL_SIM_ITM | PRSBTR | Utils Billg Simln Run Resulting Items | |
| J_3RFCNT | J_3RF_AMOUNT | Maintain Internal Contract Numbers | |
| J_3RM_RN_DOC | J_3RM_RN_AMOUNT | Traceability: RN Movement Documents | |
| OIJ08_TRIPPRCNG | VFPRC_ELEMENT_VALUE | Trip Pricing Details | |
| TAX_REG_PYBL_ITM | TXRG_PYBL_AMOUNT | Tax Payable Document Item | |
| UKM_TOTALS_SRC | UKM_COMM_ACTUAL | Liability Totals - With Original Data Source Partner/Segment | |
| WCOCOI | WCB_AMOUNT | Condition Contract: Eligible Partner |
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