VALID_TO in FCLM_BAM_AMD_LIM
Valid To (DE: Gültig bis)
VALID_TO is a field in SAP table FCLM_BAM_AMD_LIM (Bank Account Master Data: Overdraft Limit). It represents "Valid To". Data element: FCLM_BAM_LIM_VALID_TO. Available in 6 CDS view(s) as OverdraftLimitEndDate, ValidTo.
Business Meaning
| Description (EN) | Valid To |
|---|---|
| Beschreibung (DE) | Gültig bis |
| Data Element | FCLM_BAM_LIM_VALID_TO |
| Key Field | No |
CDS Views & Technical Names (6)
FCLM_BAM_AMD_LIM.VALID_TO 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.
OverdraftLimitEndDate
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankAccLimitTP | direct | TRANSACTIONAL | Bank Account Limit BO active and draft | |
| I_BankAccountOverdraftLimit | direct | BASIC | Bank Account Overdraft Limit | |
| I_BkAcctOvrdrftLmtWthRevision | direct | BASIC | Bank Acct Limit with Revision | |
| C_BankAccLimitTP | via 2 level | CONSUMPTION | Bank Account Limit on Draft 2.0 |
ValidTo
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_AMD_LIM | direct | Bank Account Overdraft Limit | ||
| VFCLM_BAM_DDL_AMD_LIM_WITHDESP | via 2 level | Bank Account Overdraft Limit With Description |
Other Tables with Field VALID_TO (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROFI_BPTY | /CEECV/ROFI_VATNR_VALID_TO | KEY | Romania - Business Partner Type Assignment |
| /MVA/AMUOLICCATT | /MVA/AMD_VALID_TO | Texttabelle Kennzeichenart | |
| /MVA/AMUOVEHCAT | /MVA/AMD_VALID_TO | Aufbauart pflegen | |
| /SCMB/PRR | /SCMB/DE_DATE_TO | Processor: General Data | |
| /SCMB/RESTMSHD | /SAPAPO/CRES_TZNTSTMPS | Additional header table for TMS Resources | |
| /SCMB/RESTMSSK | /SAPAPO/CRES_TZNTSTMPS | Qualification Values for TMS resources | |
| /SCMTMS/C_SCAC | /SCMTMS/VAL_DATE_TO | Standard Carrier Alpha Codes | |
| /SMB/SI_ASSY_STS | /SMB/DE_VALID_TO_TSTMPL | Scope Item Assembly Status | |
| ADR2 | AD_VALTO | Telefonnummern (Business Address Services) | |
| ADR3 | AD_VALTO | Faxnummern (Business Address Services) | |
| ADR6 | AD_VALTO | E-Mail-Adressen (Business Address Services) | |
| ADRU | AD_VALTO | KEY | Tabelle für Kommunikationsverwendungen |
| APS_IAM_A_SUSR | APS_IAM_SUSR_VALID_TO | IAM: Support User Request Log | |
| BPTAXC | FSBP_TAXC_TO_DATE | Business Partner: Tax Compliance | |
| BUT_ADR2_PRC | AD_VALTO | Master Data Consolidation: Process Table for ADR2 | |
| BUT_ADR3_PRC | AD_VALTO | Master Data Consolidation: Process Table for ADR3 | |
| BUT_ADR6_PRC | AD_VALTO | Master Data Consolidation: Process Table for ADR6 | |
| BUT000 | BU_BP_VALID_TO | GP: Allgemeine Daten I | |
| BUT000_PRC | BU_BP_VALID_TO | Master Data Consolidation: Process Table for BUT000 | |
| BUT000_SRC | BU_BP_VALID_TO | Master Data Consolidation: Source Table for BUT000 | |
| BUT021_FS | BU_ADVW_VALID_TO | KEY | zeitabhängige Adressverwendungen |
| CMD_CNSNT | CME_CONSENT_VALID_TO | Consent Administration: Consent | |
| CMM_NB_KEYDATE | DATUM | Maturity Key Dates | |
| CRMCHKMSG_LOCAL | CRMEXCUDAT | Customizing: System local priorities | |
| EHFNDD_CCM_IRESP | EHFND_VALID_TO | Chemical Customer Material Import Responsibility | |
| EHFNDD_REQ_ACTV | EHFND_REQ_END_DATE | Compliance Requirement Version Activation | |
| EHFNDD_REQ_ROOT | EHFND_REQ_END_DATE | Compliance Requirement Root | |
| ESH_TAU_CL_P | ESH_E_CL_VALID_TO | Classification Test: Property | |
| ESH_TAU_CL_PDT | ESH_E_CL_VALID_TO | Classification Test: Prop. Datatype | |
| ESH_TAU_CL_PVPD | TZNTSTMPS | Classification Test: Property Value Assignm. to EPM Product | |
| FCLM_ACC_BS_CONF | FCLM_BAM_ACLINK_VALIDTO | Bank Account Balance and Bank Statement Integration Setting | |
| FCLM_BAM_ACLINK2 | FCLM_BAM_ACLINK_VALIDTO | Linkages Between Bank Account and House Bank Accounts | |
| FCLM_BAM_AMD | FCLM_BAM_AMD_VALID_TO | Bank Account Master Data | |
| FCLM_BAM_BNKABP2 | FCLM_BAM_VALID_TO | KEY | Risk Business Partners Assigned to Bank |
| FCLM_BAM_HIER | FCLM_BAM_VALID_TO | KEY | Bank Account Hierarchy |
| FCLM_BAM_HIERDT | FCLM_BAM_VALID_TO | KEY | Hierarchy Node in Design Time |
| FCLM_BAM_HIERRT | FCLM_BAM_VALID_TO | KEY | Hierarchy Node in Run Time |
| FCLM_BAM_HIERVC | FCLM_BAM_VALID_TO | KEY | Visibility Control |
| FCLM_BAM_SIG | FCLM_BAM_SIGN_VALID_TO | KEY | Payment Approver |
| FCLM_BAM_SIGCARD | FCLM_BAM_VALID_TO | Signatory Cards | |
| FCLM_BNKA_BP_FS | FCLM_BAM_VALID_TO | Netting Business Partners Assigned to Bank | |
| FCLM_BRM_RU_ASGN | FCLM_BAM_VALID_TO | Rule Assignment to Bank | |
| FCLM_CPL_ASSGN | FCLM_CPL_ASSGN_VALID_TO | Cash Pool Assignment | |
| FCLM_CRH | TIMESTAMPL | Head table for cash reconciliation | |
| FHC_C_FCAL | FHC_VALID_TO | Factory Calendars | |
| FHC_C_HCAL | FHC_VALID_TO | Holiday Calendars | |
| FHC_C_HCAL_ASSGN | FHC_VALID_TO | KEY | Holiday Assignments of Holiday Calendars |
| FIBPCRD_DATA | FIBPCR_VALID_TO | Business Partner Certificates | |
| FICODIANC_CNCPT | FICODIAN_VALID_TO | DIAN Item Type (Concept) | |
| FICODIANC_GLA | FICODIAN_VALID_TO | G/L Account for DIAN |
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