REQUEST_ID in FCLM_BAM_BAORLOG

Table Field KEY FCLM_BAM_REQ_ID

Request ID (DE: Antrags-ID)

REQUEST_ID is a field in SAP table FCLM_BAM_BAORLOG (Change request log for bank account master data). It represents "Request ID". Data element: FCLM_BAM_REQ_ID. Available in 2 CDS view(s) as BankAccountChangeRequest.

Business Meaning

Description (EN)Request ID
Beschreibung (DE)Antrags-ID
Data ElementFCLM_BAM_REQ_ID
Key FieldYes

CDS Views & Technical Names (2)

FCLM_BAM_BAORLOG.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.

BankAccountChangeRequest (2 views)

ViewAccessVDMReleaseDescription
I_BankAccountOpeningRequestLog direct BASIC Request log for Bank Account application
C_BankAccountOpeningRequestLog via 2 level CONSUMPTION Request log for Bank Account application

Other Tables with Field REQUEST_ID (35)

TableData ElementKeyDescription
/APEU/MCM_MIGR /APEU/DE_MCM_REQU_ID MCM Migration Trigger Table
/IWBEP/SU_ERRLOG ABAP.CHAR SUTIL Error Log
/IWBEP/SU_TPERF ABAP.CHAR SUTIL Performance Trace
/IWBEP/SU_TPLOAD ABAP.CHAR SUTIL Payload Trace
/IWFND/SU_ERRLOG ABAP.CHAR SUTIL Error Log
/IWFND/SU_TPERF ABAP.CHAR SUTIL Performance Trace
/IWFND/SU_TPLOAD ABAP.CHAR SUTIL Payload Trace
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
CTE_D_FIN_I_ENTR CTE_CONCUR_FIELD_VALUE SubVal Importing table - Entry
DMEC_TREE_HEAD DMEE_REQUEST_ID DMEE: Customer Format Tree Header Data
DMEE_TREE_HEAD DMEE_REQUEST_ID DMEE: Format Tree Header Data
EDOITFATTURA EDOC_IT_PARTNER_REQUEST_ID eDocument Italy: Fattura
FCLM_BAM_BAOR FCLM_BAM_REQ_ID Request for Opening bank accounts
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_REQ_ACC FCLM_IB_REQUEST_ID KEY Instant Balance Request Account
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
HRFPM_FPM_POS HRFPM_CHANGE_REQUEST_ID HRFPM: FPM Documents - Items
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_APPROVER TIM_REQ_ID KEY Approvers for Leave Request
PTREQ_ATTACHMENT TIM_REQ_ID KEY Attachment
PTREQ_HEADER TIM_REQ_ID KEY Request Header
PTREQ_NOTICE TIM_REQ_ID KEY Note for Request
SCBC_L_STA_ACR CBC_STA_ACR_REQUEST_ID BC Staging Activation Request
V_FIN_CORR_REQ_T FIN_CORR_REQ_ID KEY Generated Table for View