FCLM_BAM_AMD

CDS View

FCLM_BAM_AMD is a CDS View in S/4HANA. It contains 73 fields. 51 CDS views read from this table.

CDS Views using this table (51)

ViewTypeJoinVDMDescription
E_BankAccount view from EXTENSION
ESH_N_HOUSEBANKACCT_BAM_AM_AMD view from Bank Account Master Data
FAC_AUDIT_Z3_BANK_REC_MASTER view from Bank Account Master Data
FAR_DP_MERCHANT view inner Merchant Account for SAP Digital Payments add-on
FCLM_BAH_ACCOUNT_VH view from Value help for bank account in hierarchy
FCLM_BALANCE_ACCOUNT view from Account with manual balance
FCLM_BAM_ACCOUNT_VH view from Bank Account Value Help
FCLM_BAM_AMD_FOR_DPP view from BAM AMD view for DPP
FCLM_BAM_AMD_STS_CHANGE_HIST view inner Bank Account Status Change History
fclm_bam_balance_acct_vh view left_outer Value help for all account linkages
FCLM_BAM_DDL_AMD_DB view from Base View for AMD
FCLM_BAM_DISTINCT_HBA view inner distinct house bank accounts for T012K
FCLM_BAM_HBA_ENHANCED view inner house bank accounts for T012K_ENHANCED
Fclm_Bam_Revision view from BAM revision list
fclm_bam_shlp_acctid view from Search help for ACC ID
FCLM_BAM_T012K_BASE view inner Base view for V_T012K_BAM_DDL
FCLM_BAM_T012K_E_BASE view inner Base View for T012K with Opened at Bank
I_BankAccountBasicData view from BASIC Basic Data of Bank Account Master Data
I_BankAccountBasicDataEnhanced view from BASIC Basic Data of Bank Account Master Data with Opened at Bank
I_BankAccountCurrency view from BASIC Bank Account Currency
I_BankAccountCurrencyRev view from BASIC Bank Account Currency with Revisions
I_BankAccountMultipleLinkage view inner BASIC Bank Account Multi Linkages
I_BankAccountOverdraftLimit view inner BASIC Bank Account Overdraft Limit
I_BankAccountTP view from TRANSACTIONAL Bank Account BO active and draft
I_BankAccountValidLinkage view inner BASIC Bank Account Valid Linkages
I_BankAccountWithRevision view left_outer BASIC Bank Account With Revision
I_BankAccRevision view left_outer BASIC Bank Account Revision Status
I_BankAcctApplAccountVH view from BASIC Application Created Bank Accounts
I_BankAcctIdVH view from BASIC Bank Account ID value help
I_BankAcctNumberVH view from BASIC Account Number
I_BankAcctTwoPersonAllReq view inner BASIC Bank Account Change Requests of Two Person Verification Mode
I_BankAcctWithDesc view from BASIC Bank Account with description
I_BankAccTwoPersonReq view inner BASIC Bank Account Two Person mode request
I_BkAcctIntIDVH view from BASIC Technical ID
I_BkAcctRevisionEmlTmpl view from BASIC Email Template for Bank Account Revision
I_BkRelshpDocBkAcctBasic view_entity from BASIC Basic data of bank accounts in bank doc
I_BPHierarchyCore view from BASIC Business Person based Hierarchy Core
I_RequestWithBankAccount view inner BASIC Bank Accounts in Change Request
I_ValidBankAccountWithRevision view from BASIC Non-deleted Bank Accts With revision
P_BankAccount_All view from BASIC
P_BANKACCOUNTLINKAGE view inner BASIC Bank Account Valid Linkages
P_BankaccountWithBGN view from BASIC
P_HouseBankAccount view inner BASIC
P_HouseBankAccountDesc view inner BASIC
P_HouseBankAccountText view inner BASIC
SHSM_FCLM_BAM_EXPORT_ACCOUNT view from Bank Account Value Help
V_T012k_Bam_Sh_Ddl view inner DDL Source for Value Help on T012K
VFCLM_BAM_AMD_CUR_REV view from
VFCLM_BAM_DDL_AMD_CUR view from
VFCLM_BAM_DDL_AMD_CUR_F view from
VFCLM_BAM_DDL_HOUSEBANKACCOUNT view inner

Fields (73)

KeyField CDS FieldsUsed in Views
KEY acc_id acc_id,BankAccountInternalID 21
KEY bukrs AccountCompanyCode,bukrs,CompanyCode 22
KEY revision BankAccountRevision,revision 11
KEY waers BankAccountCurrency,Currency,waers 22
acc_num acc_num,BankAccount,BankAccountNumber 24
acc_type_id acc_type_id,AccountType,BankAccountType 21
account_supervisor account_supervisor,BankAccountSupervisor 4
amt_diff amt_diff,DifferenceAmount 2
balstat_act balstat_act,DifferenceStatus 2
bank_contact bank_contact,BankContactPerson 5
bankl Bank,BankKey,bankl 18
banks BankCountry,banks 18
beneficial BankAccountHolderName,beneficial 5
bs_upload_time BankStatementCheckTime,bs_upload_time 3
calendar calendar,FactoryCalendar 2
cash_pool cash_pool 2
cash_pool_id cash_pool_id,LeadingCashPoolID 4
cash_pool_id_participant cash_pool_id_participant,ParticipantCashPoolID 3
cash_pool_target_amt_max MaxTargetAmount 2
cash_pool_target_amt_min MinTargetAmount 1
cash_pool_transfer_amt_min MinTransferAmount 1
changed_at changed_at 2
changed_at_dat changed_at_dat,LastChangeDate 6
changed_at_tim changed_at_tim,LastChangeTime 4
changed_by changed_by,LastChangedByUser 5
closed_at closed_at 2
closed_at_dat closed_at_dat,ClosedDate 3
closed_at_tim closed_at_tim,ClosedTime 3
closed_by closed_by,ClosedByUser 4
company_contact company_contact,CompanyContactPerson 4
control_key BankControlKey,bkont,control_key 8
created_at created_at 2
created_at_dat created_at_dat,CreationDate 5
created_at_tim created_at_tim,CreationTime 5
created_by created_by,CreatedByUser 5
cutoff_time_c CrossBorderCutOffTime,cutoff_time_c 4
cutoff_time_d cutoff_time_d,DomesticCutOffTime 4
deleted_flag deleted_flag,IsMarkedForDeletion 4
dummy_fclm_bam_amd_incl_eew_ps dummy_fclm_bam_amd_incl_eew_ps 1
edbsum BankStatementImportMethod,edbsum 3
exp_number exp_number,ExpectedInterval 2
exp_rhyth ControlFrequency,exp_rhyth 2
gsber BusinessArea,gsber 8
iban IBAN 15
iban_valid_from iban_valid_from,IBANValidityStartDate 3
idbsum idbsum,IntraDayBankStateImportMethod 3
importing_channel BankStatementImportChannel,importing_channel 3
mandt mandt 2
objnr ArchObjectNumber,objnr 3
opened_at opened_at 2
opened_at_dat opened_at_dat,OpenedDate 4
opened_at_tim opened_at_tim,OpenedTime 3
opened_by opened_by,OpenedByUser 4
payment_method_l LeadingPaymentMethod 2
payment_method_p ParticipantPaymentMethod 2
payment_service_provider payment_service_provider,PaymentServiceProvider 2
planned_closing_date planned_closing_date,PlannedClosingDate 4
prctr prctr,ProfitCenter 9
procstat_act ProcessingStatus,procstat_act 2
reconcile_intraday IntradayIsReconciled,reconcile_intraday 2
reconstat_act ReconciliationStatus,reconstat_act 2
rel_manager BankRelationshipManager,rel_manager 5
reviewed_at reviewed_at 2
reviewed_by reviewed_by,ReviewedByUser 4
segment segment 9
serstat_act SerialNumberStatus,serstat_act 2
sort_idx DisplayItem,sort_idx 2
status BankAccountStatus,status 17
tolerance_group CashToleranceGroup,tolerance_group 2
upload_bs_flag IsUploadOfIntraDayStatement,upload_bs_flag 3
valid_from valid_from,ValidityStartDate 6
valid_to valid_to,ValidityEndDate 6
vgtyp PaymentTransactionTypeGroup,vgtyp 2
@AbapCatalog.sqlViewName: 'VFCLM_BAM_AMD_VW'
//@AbapCatalog.buffering.status: #ACTIVE

//@AbapCatalog.buffering.type:   #SINGLE

@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.usageType.serviceQuality: #C
@ClientHandling.algorithm: #SESSION_VARIABLE 
define view VFCLM_BAM_DDL_AMD
  as select from    FCLM_BAM_DDL_AMD_REV0 as header
{
  key header.acc_id               as AccountID,
      header.banks                as BankCountry,
      header.bankl                as BankKey,
      header.acc_num              as AccountNumber,
      header.acc_type_id          as AccountType,
      header.valid_from           as ValidFrom,
      header.valid_to             as ValidTo,
      header.iban                 as IBAN,
      header.status               as Status,
      header.bukrs                as CompanyCode,
      header.prctr                as ProfitCenter,
      header.gsber                as BusinessArea,
      header.segment              as Segment,
      header.beneficial           as AccountHolder,
      header.bank_contact         as BankContact,
      header.rel_manager          as RelationshipManager,
      header.company_contact      as CompanyContact,
      header.account_supervisor   as AccountSupervisor,
      header.edbsum               as EoDImort,
      header.idbsum               as IntradayImport,
      header.bs_upload_time       as BankStatementUpload,
      header.created_at_dat       as CreatedAtDate,
      header.created_at_tim       as CreatedAtTime,
      header.created_by           as CreatedBy,
      header.opened_at_dat        as OpenedAtDate,
      header.opened_at_tim        as OpenedAtTime,
      header.opened_by            as OpenedBy,
      header.changed_at_dat       as ChangedAtDate,
      header.changed_at_tim       as ChangedAtTime,
      header.changed_by           as ChangedBy,
      header.closed_at_dat        as ClosedAtDate,
      header.closed_at_tim        as ClosedAtTime,
      header.closed_by            as ClosedBy,
      header.deleted_flag,
      header.importing_channel    as ImportingChannel,
      header.cutoff_time_d        as CutOffDomestic,
      header.cutoff_time_c        as CutOffCrossBorder,
      header.planned_closing_date as PlannedClosingDate,
      header.upload_bs_flag       as UploadBSFlag,
      header.vgtyp as TransactionCode,                                                                   
      header.procstat_act as ProcessingStatus,
      header.balstat_act as DifferenceStatus,
      header.serstat_act as SerialNumberStatus,
      header.reconstat_act as ReconciliationStatus,
      header.exp_number as ExpectedInterval,
      header.exp_rhyth as ControlFrequency,
      header.calendar as FactoryCalendar,
      header.sort_idx as DisplayItem,
      header.amt_diff as DifferenceAmount,  
      header.control_key,
      header.edbsum,
      header.iban_valid_from,      
      header.Currency,        
      header.CompanyCodeDesp,
      // House bank account

      header.HouseBankCompanyCode,
      header.HouseBankCompanyCodeDesp,
      header.abwae,
      header.bankn,
      header.bnkn2,
      header.dtaai,
      header.fdgrp,
      header.hbid1,
      header.hbid2,
      header.hbkid,
      header.hkid1,
      header.hkid2,
      header.hkont,
      header.hktid,
      header.mindt,
      header.refzl,
      header.wekon,
      header.wikon,
      header.wkkon,
      header.cash_pool_id                as LeadingCashPoolID,
      header.cash_pool_id_participant    as ParticipantCashPoolID,
      header.account_sigs                as Signatories,
      header.account_lims                as OverdraftLimits,
      header.account_cdhdr               as ChangeHistory,
      header.tolerance_group             as CashToleranceGroup, 
      header.reconcile_intraday          as IntradayIsReconciled

};   
  
  
  
  
  
  
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"FCLM_BAM_DDL_AMD_REV0"
],
"ASSOCIATED":
[
"VFCLM_BAM_DDL_AMD_LIM",
"VFCLM_BAM_DDL_AMD_SIG",
"VFCLM_BAM_DDL_CDHDR"
],
"BASE":
[
"FCLM_BAM_DDL_AMD_REV0"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/