REQUEST_ID in FCLM_BAM_REQ
Request ID (DE: Antrags-ID)
REQUEST_ID is a field in SAP table FCLM_BAM_REQ (Change request for bank account master Data). It represents "Request ID". Data element: FCLM_BAM_REQ_ID. Available in 26 CDS view(s) as BankAccountChangeRequest, request_id, RequestID.
Business Meaning
| Description (EN) | Request ID |
|---|---|
| Beschreibung (DE) | Antrags-ID |
| Data Element | FCLM_BAM_REQ_ID |
| Key Field | Yes |
CDS Views & Technical Names (26)
FCLM_BAM_REQ.REQUEST_ID 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.
BankAccountChangeRequest
(17 views)
Change Request ID
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankAccountInVerification | direct | BASIC | To be verfied bank account | |
| I_BankAccSentItems | direct | BASIC | Bank Account Sent Items | |
| I_BankAcctChangeRequest | direct | BASIC | Bank Account Change Request | |
| I_BankAcctRevBase | direct | BASIC | Base CDS view for review requests | |
| I_BankAcctTwoPersonAllReq | direct | BASIC | Bank Account Change Requests of Two Person Verification Mode | |
| I_BankAccTwoPersonReq | direct | BASIC | Bank Account Two Person mode request | |
| C_BankAccountChangeReqOvw | via 2 level | CONSUMPTION | Bank Acct Change Request 2 Person OVW | |
| C_BankAccSentItems | via 2 level | CONSUMPTION | Bank Account Sent Items | |
| C_BankAcctChangeRequest | via 2 level | CONSUMPTION | Bank Account Change Request | |
| I_BankAcctReqEmailTemplate | via 2 level | COMPOSITE | Email Template for BAM Change request | |
| I_BankAcctRevWithCnt | via 2 level | COMPOSITE | Bank Account with count of reviwer | |
| R_BankAcctTwoPersonRequestWlTP | via 2 level | TRANSACTIONAL | Bank Account Two person request worklist | |
| C_BankAcctTwoPersonRequestWlTP | via 3 levels | CONSUMPTION | Bank Account Two person request worklist | |
| I_BankAcctReview | via 3 levels | COMPOSITE | Bank Account Review Request | |
| I_BankAcctRevWithReviewer | via 3 levels | COMPOSITE | Review request with reviewer | |
| C_BankAccReview | via 4 levels | CONSUMPTION | Bank Account Review Request | |
| C_BankAccReviewVH | via 4 levels | CONSUMPTION | Value Help for Bank Account Review |
request_id
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_ACCOUNTINAPPROC | direct | |||
| VFCLM_BAM_DDL_REVIEWSTATUS | direct | |||
| VFCLM_BAM_DDL_ACCOUNTPREQUEST | via 2 level | |||
| VFCLM_BAM_DDL_REVIEWSTATUST | via 2 level |
RequestID
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_CHGREQ | direct | |||
| VFCLM_BAM_DDL_REQHIST | direct | |||
| VFCLM_BAM_DDL_CHGREQ_WITHDESP | via 2 level | |||
| VFCLM_BAM_DDL_REQHIST_WITHDESP | via 2 level |
ChangeRequest
(1 view)
Change Request ID
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankAccountChangeRequest | direct | BASIC | Bank Account Change Request |
Other Tables with Field REQUEST_ID (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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_BAORLOG | FCLM_BAM_REQ_ID | KEY | Change request log 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 |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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