ACC_ID in FCLM_BAM_ACSLINK
Technical ID (DE: Technische ID)
ACC_ID is a field in SAP table FCLM_BAM_ACSLINK (Linkage between Signatory Card and Bank Account). It represents "Technical ID". Data element: FCLM_BAM_ACC_ID. Available in 4 CDS view(s) as BankAccountInternalID.
Business Meaning
| Description (EN) | Technical ID |
|---|---|
| Beschreibung (DE) | Technische ID |
| Data Element | FCLM_BAM_ACC_ID |
| Key Field | Yes |
CDS Views & Technical Names (4)
FCLM_BAM_ACSLINK.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
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SignCardAcctLinkage | direct | BASIC | Sign Card and Account Linkage | |
| C_BankAccSignatureCard | via 2 level | CONSUMPTION | Bank Account Signature Card | |
| C_SignCardAcctLinkage | via 2 level | CONSUMPTION | Sign Card and Account Linkage | |
| VFCLM_BAM_DDL_FBAR13 | via 3 levels | thirteenth view of FBAR |
Other Tables with Field ACC_ID (31)
| 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_BAI_ASGN_BA | FCLM_BAM_ACC_ID | KEY | Bank Account Assignment |
| FCLM_BAI_RES | FCLM_BAM_ACC_ID | Bank Account Interest Calculation Result | |
| FCLM_BAI_RES_DTL | FCLM_BAM_ACC_ID | Bank Account Interest Calculation Detail | |
| FCLM_BAM_ACLINK2 | FCLM_BAM_ACC_ID | KEY | Linkages Between Bank Account and House Bank Accounts |
| FCLM_BAM_AMD | FCLM_BAM_ACC_ID | KEY | Bank Account Master Data |
| 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_REF | FCLM_BAM_ACC_ID | Bank Account Reference Information | |
| 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_BKCORR_FLDR | FCLM_BAM_ACC_ID | Bank Correspondence Folder | |
| FCLM_BKCORR_OBJ | FCLM_BAM_ACC_ID | Bank Correspondence Object | |
| FCLM_BRM_ASGN_BA | FCLM_BAM_ACC_ID | KEY | Bank Account Assignment |
| 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 |
| FQMET_CORR_FLOW | FCLM_BAM_ACC_ID | Memo for Balance Predated Flow |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
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- How to Find the Right CDS View for an SAP Table
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