ACC_ID in FCLM_BRM_DOC_BA
Technical ID (DE: Technische ID)
ACC_ID is a field in SAP table FCLM_BRM_DOC_BA (Bank Accounts of Bank Relationship Document). It represents "Technical ID". Data element: FCLM_BAM_ACC_ID. Available in 6 CDS view(s) as BankAccountInternalID.
Business Meaning
| Description (EN) | Technical ID |
|---|---|
| Beschreibung (DE) | Technische ID |
| Data Element | FCLM_BAM_ACC_ID |
| Key Field | No |
CDS Views & Technical Names (6)
FCLM_BRM_DOC_BA.ACC_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.
BankAccountInternalID
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BkRelshpDocAssgdBankAccount | direct | BASIC | Assigned bank accounts of bank document | |
| I_BkRelshpDocBkAcctObjKey | via 2 level | BASIC | Assigned bank accounts of bank document | |
| R_BkRelshpDocAccountTP | via 2 level | TRANSACTIONAL | Bank Accounts of Bank Relationship Doc | |
| C_BkRelshpDocAccountTP | via 3 levels | CONSUMPTION | Bank Account of Bank Relationship Doc | |
| I_BkRelshpDocBkAcctAttch | via 3 levels | BASIC | Shared Attachment of Bank Account | |
| C_BkRelshpDocBkAcctAttch | via 4 levels | CONSUMPTION | Shared Attachments for Bank Account |
Other Tables with Field ACC_ID (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAR_BSM_RESULT | FCLM_BAM_ACC_ID | Bank Statement Monitor Result | |
| FCLM_ACC_BS_CONF | FCLM_BAM_ACC_ID | KEY | Bank Account Balance and Bank Statement Integration Setting |
| FCLM_BAM_ACLINK2 | FCLM_BAM_ACC_ID | KEY | Linkages Between Bank Account and House Bank Accounts |
| FCLM_BAM_ACSLINK | FCLM_BAM_ACC_ID | KEY | Linkage between Signatory Card and Bank Account |
| FCLM_BAM_AMD_LIM | FCLM_BAM_ACC_ID | KEY | Bank Account Master Data: Overdraft Limit |
| FCLM_BAM_AMD_T | FCLM_BAM_ACC_ID | KEY | Bank Account Master Data: Text table of Account Description |
| FCLM_BAM_HIERRT | FCLM_BAM_ACC_ID | Hierarchy Node in Run Time | |
| FCLM_BAM_REQACNT | FCLM_BAM_ACC_ID | KEY | Change Request:Bank Accounts |
| FCLM_BAM_REQACTD | FCLM_BAM_ACC_ID | KEY | Documents for Bank Account |
| FCLM_BAM_REV | FCLM_BAM_ACC_ID | KEY | Bank Account Master Data Revision Information |
| FCLM_BAM_REVIWER | FCLM_BAM_ACC_ID | KEY | [Obsoleted]Bank Account: Reviwer for review request |
| FCLM_BAM_REVWLOG | FCLM_BAM_ACC_ID | KEY | Bank Account: Review Log |
| FCLM_BAM_SIG | FCLM_BAM_ACC_ID | KEY | Payment Approver |
| FCLM_BRM_GENAPPT | FCLM_BAM_ACC_ID | KEY | Generated appointments |
| FCLM_CPL_ASSGN | FCLM_BAM_ACC_ID | Cash Pool Assignment | |
| FCLM_IB_ACC | FCLM_BAM_ACC_ID | KEY | Account Instant Balance |
| FCLM_IB_REQ_ACC | FCLM_BAM_ACC_ID | KEY | Instant Balance Request Account |
| FCLM_IB_RES_ACC | FCLM_BAM_ACC_ID | KEY | Instant Balance Response Account |
| FCLM_MMRD | FCLM_MR_ACC_ID | Cash Management and Forecast: Memo Records | |
| FCLM_RCN_BNDL_HD | FCLM_BAM_ACC_ID | Cash Flow Reconciliation Bundle | |
| FCLM_RCN_BNDL_IT | FCLM_BAM_ACC_ID | Cash Flow Assignments Reconciliation Bundle | |
| FCLM_SYNC_RECORD | FCLM_BAM_ACC_ID | KEY | Obsolete: store bam |
| FCLMBAR_BASNAP | FCLM_BAM_ACC_ID | Bank Account Review: Account Snapshot | |
| FCLMPOA_BA | FCLM_BAM_ACC_ID | Bank Accounts of POA | |
| FDES | FCLM_ACCID | Cash Management and Forecast: Memo Records | |
| FQMET_CORR_FLOW | FCLM_BAM_ACC_ID | Memo for Balance Predated Flow | |
| HRRP_NODE_N | FCLM_BAM_ACC_ID | Hierarchy Node (New Design) | |
| V_FCLM_BAM_ACNUM | FCLM_BAM_ACC_ID | KEY | Generated Table for View |
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