VALIDFROM in FCLM_BRM_BSB
From Date (DE: Von-Datum)
VALIDFROM is a field in SAP table FCLM_BRM_BSB (Total of Bank Service Billing Statement). It represents "From Date". Data element: FCLM_BRM_FROM_DATE. Available in 7 CDS view(s) as ValidFrom, ValidityStartDate.
Business Meaning
| Description (EN) | From Date |
|---|---|
| Beschreibung (DE) | Von-Datum |
| Data Element | FCLM_BRM_FROM_DATE |
| Key Field | No |
CDS Views & Technical Names (7)
FCLM_BRM_BSB.VALIDFROM 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.
ValidFrom
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankFee | direct | BASIC | Bank Fee: Basic | |
| I_BankFeePrcgSts | direct | BASIC | Bank Fee: Service Pricing Status | |
| I_BankFeeService | via 2 level | COMPOSITE | Bank Fee Service | |
| I_BankFeeServiceCube | via 3 levels | COMPOSITE | Bank Fee Service Cube View |
ValidityStartDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankFeeSrvcPrcDifference | via 3 levels | COMPOSITE | Bank Fee Charge Item Difference | |
| I_BankFeeSrvcPrcThresholdMet | via 3 levels | COMPOSITE | Bank Fee Charge Item Threshold Met | |
| I_BankFeeSrvcPrcThresholdUnit | via 4 levels | COMPOSITE | Bank Fee Charge Item Threshold Details |
Other Tables with Field VALIDFROM (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| APS_BUSR_MC_D | XUGLTGV | Draft table for entity I_APS_IAM_BUSR_RAP_MC | |
| APS_BUSR_RAP_USR | XUGLTGV | Draft table for entity I_APS_IAM_BUSR_RAP_ROOT | |
| ARO_ASSIGNMENTS | DATAB | Table for Object Assignments | |
| BPH_NODETS | BPH_VALID_FROM | KEY | Business Partner Hierarchy Node Time Slice |
| BUPA_ROLE_D_2 | ABAP.DATS | Draft table for entity I_BUSINESSPARTNERROLETP_2 | |
| BUT100_DFT | BU_ROLE_VALID_FROM | Draft table for entity I_BUSINESSPARTNERROLEGOVTP | |
| CPEC_QUOTRULE | CPET_VALIDFROM | KEY | CPE Quotation Rule |
| FARP_MIV_TAXIT | BU_ADVW_VALID_FROM | manage ap/ar tax info | |
| FCLM_BRM_COND | FCLM_BRM_FROM_DATE | KEY | Bank Condition |
| FCLM_BRM_COND_I | FCLM_BRM_FROM_DATE | KEY | Bank Condition Item |
| FCLM_BRM_CONDT | FCLM_BRM_FROM_DATE | KEY | Texts for Bank Conditon |
| GLO_JP_TAXRESULT | GLO_JP_TAXREALLOFROMDATE | Japan Tax Reallocation Results | |
| IDHU_VATPROP | DATAB | KEY | Hungary: Domestic Sales List - Tax proportioning |
| IDUK_BREXIT | VONDAT | Parameter table for Brexit | |
| J_1BBRANCH | GLO_BUPLA_VALIDFROM | Geschäftsort | |
| MDO_APPLSCOPEGRP | MDO_VALIDITYENDDATE | Application Scope Group | |
| MMPUR_ANA_CRTSCR | MM_PUR_ANA_DE_VALID_FRM | Capability to assign scores for the Criteria | |
| MMPUR_REQ_GROUPS | MMPUR_D_GRP_VALID_FROM | Requisitioning groups for purchasing | |
| RFM_VAS_CHAR_VAL | RFM_VAS_VALID_FROM | Value-Added Services Combination Characteristic Values | |
| SADL_RS_DEPARTM | DATS | KEY | SADL Reference Scenario Temporal Department |
| TBAC_DCS_CTY | TBA_DCS_VALIDFROM | KEY | Definition Contract Specification LOF Commodity |
| TIVEXFITAXMAP | RECADATEFROM | KEY | Zuordnung Steuerkennzeichen pro RE-Steuerart/-gruppe |
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