REQUEST_ID in FCLM_IB_REQ_ACC
Number of Request (DE: Anforderungsnummer)
REQUEST_ID is a field in SAP table FCLM_IB_REQ_ACC (Instant Balance Request Account). It represents "Number of Request". Data element: FCLM_IB_REQUEST_ID. Available in 4 CDS view(s) as InstantBalanceRequestNumber.
Business Meaning
| Description (EN) | Number of Request |
|---|---|
| Beschreibung (DE) | Anforderungsnummer |
| Data Element | FCLM_IB_REQUEST_ID |
| Key Field | Yes |
CDS Views & Technical Names (4)
FCLM_IB_REQ_ACC.REQUEST_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.
InstantBalanceRequestNumber
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InstantBalanceRequestAccount | direct | BASIC | Instant Balance Request Account | |
| I_BkAcctInstantBalanceHistory | via 2 level | BASIC | Bank Account Instant Balance History | |
| R_InstntBalRequestAccountTP | via 2 level | TRANSACTIONAL | Instant Balance Request Account | |
| C_BkAcctInstantBalanceHistory | via 3 levels | CONSUMPTION | Bank Account Instant Balance History |
Other Tables with Field REQUEST_ID (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /IWBEP/SU_ERRLOG | ABAP.CHAR | SUTIL Error Log | |
| /IWFND/SU_ERRLOG | ABAP.CHAR | SUTIL Error Log | |
| BCS_MSG_MIME | BCS_MSG_REQUEST_ID | KEY | MIME |
| BCS_MSG_RECIP | BCS_MSG_REQUEST_ID | Recipients | |
| BCS_MSG_REQUEST | BCS_MSG_REQUEST_ID | KEY | Requests |
| DMEC_TREE_HEAD | DMEE_REQUEST_ID | DMEE: Customer Format Tree Header Data | |
| DMEE_TREE_HEAD | DMEE_REQUEST_ID | DMEE: Format Tree Header Data | |
| FCLM_BAM_BAOR | FCLM_BAM_REQ_ID | Request for Opening bank accounts | |
| FCLM_BAM_BAORLOG | FCLM_BAM_REQ_ID | KEY | Change request log for bank account master data |
| FCLM_BAM_REQ | FCLM_BAM_REQ_ID | KEY | Change request for bank account master Data |
| FCLM_BAM_REQACNT | FCLM_BAM_REQ_ID | KEY | Change Request:Bank Accounts |
| FCLM_BAM_REQACTD | FCLM_BAM_REQ_ID | KEY | Documents for Bank Account |
| FCLM_BAM_REVIWER | FCLM_BAM_REQ_ID | KEY | [Obsoleted]Bank Account: Reviwer for review request |
| FCLM_BAM_REVWLOG | FCLM_BAM_REQ_ID | KEY | Bank Account: Review Log |
| FCLM_IB_REQ | FCLM_IB_REQUEST_ID | KEY | Instant Balance Request |
| FCLM_IB_RES_ACC | FCLM_IB_REQUEST_ID | Instant Balance Response Account | |
| FIN_D_CORR_REQS | FIN_CORR_REQ_ID | KEY | Correspondence requests with parameteres |
| IUUC_ODQ_TABLES | IUUC_ODQ_RID | KEY | tables for processing as ODQ provider |
| MRP_EXCEPTIONS | GUID | MRP Exceptions | |
| MRP_REQ_LINE | GUID | KEY | Date and Quantity Values for Change Requests |
| MRP_REQ_NOTE | GUID | KEY | Requests and Notes for MRP Cockpit |
| PTREQ_HEADER | TIM_REQ_ID | KEY | Antragskopf |
| PTREQ_NOTICE | TIM_REQ_ID | KEY | Antragsnotiz |
| SCBC_L_STA_ACR | CBC_STA_ACR_REQUEST_ID | BC Staging Activation Request |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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