PROCESSED_BY in FCLM_BAM_BAOR
Processed By (DE: Verarb. von)
PROCESSED_BY is a field in SAP table FCLM_BAM_BAOR (Request for Opening bank accounts). It represents "Processed By". Data element: FCLM_BAM_SUBMITTED_BY. Available in 2 CDS view(s) as BankAccountReqProcessedBy.
Business Meaning
| Description (EN) | Processed By |
|---|---|
| Beschreibung (DE) | Verarb. von |
| Data Element | FCLM_BAM_SUBMITTED_BY |
| Key Field | No |
CDS Views & Technical Names (2)
FCLM_BAM_BAOR.PROCESSED_BY 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.
BankAccountReqProcessedBy
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankAccountOpeningRequest | direct | BASIC | Bank Account Opening Request | |
| C_BankAccountOpeningReqDrftTP | via 2 level | CONSUMPTION | Submit Bank Account Applications |
Other Tables with Field PROCESSED_BY (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FCLM_BAM_BAORLOG | FCLM_BAM_PROCESSED_BY | Change request log for bank account master data | |
| FCLMBAR_REVWR | FCLM_BAR_PROCESSED_BY_USER | Bank Account Reviewer | |
| T5ASRSTEPS | ASR_PROCESSOR | HR Administrative Services: Process Steps (Work Items) |
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