ACC_ID in FDES
Bank Account (DE: Bankkonto)
ACC_ID is a field in SAP table FDES (Cash Management and Forecast: Memo Records). It represents "Bank Account". Data element: FCLM_ACCID.
Business Meaning
| Description (EN) | Bank Account |
|---|---|
| Beschreibung (DE) | Bankkonto |
| Data Element | FCLM_ACCID |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FDES.ACC_ID directly or transitively. Check the table page for views reading FDES.
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_DOC_BA | FCLM_BAM_ACC_ID | Bank Accounts of Bank Relationship Document | |
| 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 | |
| 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