RECEIVER_ID in FCLM_BRM_BSB
Receiver ID (DE: Empfänger-ID)
RECEIVER_ID is a field in SAP table FCLM_BRM_BSB (Total of Bank Service Billing Statement). It represents "Receiver ID". Data element: FCLM_BRM_RECEIVER_ID. Available in 9 CDS view(s) as ReceiverIdentifier.
Business Meaning
| Description (EN) | Receiver ID |
|---|---|
| Beschreibung (DE) | Empfänger-ID |
| Data Element | FCLM_BRM_RECEIVER_ID |
| Key Field | No |
CDS Views & Technical Names (9)
FCLM_BRM_BSB.RECEIVER_ID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ReceiverIdentifier
(9 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankFee | direct | BASIC | Bank Fee: Basic | |
| C_BankFeeTax | via 2 level | CONSUMPTION | Bank Fee Tax | |
| I_BankFeeService | via 2 level | COMPOSITE | Bank Fee Service | |
| I_BankFeeStatement | via 2 level | BASIC | Bank Fee Statement | |
| I_BankFeeServiceCube | via 3 levels | COMPOSITE | Bank Fee Service Cube View | |
| I_BankFeeStatementCube | via 3 levels | COMPOSITE | Bank Fee Statement with Amount | |
| I_BankFeeStatementTax | via 4 levels | COMPOSITE | Bank Fee : Statement Tax Calct | |
| I_BankFeeStmntCalct | via 5 levels | COMPOSITE | Bank Fee : Statement Total Calct | |
| C_BankFeeStatement | via 6 levels | CONSUMPTION | Bank Fee Statement |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA