REQUEST_ID in FIN_D_CORR_REQS
Request unique ID (DE: Eindeut. Anf.-ID)
REQUEST_ID is a field in SAP table FIN_D_CORR_REQS (Correspondence requests with parameteres). It represents "Request unique ID". Data element: FIN_CORR_REQ_ID.
Business Meaning
| Description (EN) | Request unique ID |
|---|---|
| Beschreibung (DE) | Eindeut. Anf.-ID |
| Data Element | FIN_CORR_REQ_ID |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes FIN_D_CORR_REQS.REQUEST_ID directly or transitively. Check the table page for views reading FIN_D_CORR_REQS.
Other Tables with Field REQUEST_ID (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /IWBEP/SU_ERRLOG | ABAP.CHAR | SUTIL Error Log | |
| /IWBEP/SU_TPERF | ABAP.CHAR | SUTIL Performance Trace | |
| /IWBEP/SU_TPLOAD | ABAP.CHAR | SUTIL Payload Trace | |
| /IWFND/SU_ERRLOG | ABAP.CHAR | SUTIL Error Log | |
| /IWFND/SU_TPERF | ABAP.CHAR | SUTIL Performance Trace | |
| /IWFND/SU_TPLOAD | ABAP.CHAR | SUTIL Payload Trace | |
| APS_IAM_A_SUSR | APS_IAM_SUSR_REQUEST_ID | IAM: Support User Request Log | |
| BCS_MSG_MIME | BCS_MSG_REQUEST_ID | KEY | MIME |
| BCS_MSG_RECIP | BCS_MSG_REQUEST_ID | Recipients | |
| BCS_MSG_REQUEST | BCS_MSG_REQUEST_ID | KEY | Requests |
| DMEC_TREE_HEAD | DMEE_REQUEST_ID | DMEE: Customer Format Tree Header Data | |
| DMEE_TREE_HEAD | DMEE_REQUEST_ID | DMEE: Format Tree Header Data | |
| EDOPTINV | EDOC_PT_INV_REQUEST_ID | Portugal eInvoice | |
| FCLM_BAM_BAOR | FCLM_BAM_REQ_ID | Request for Opening bank accounts | |
| FCLM_BAM_BAORLOG | FCLM_BAM_REQ_ID | KEY | Change request log for bank account master data |
| FCLM_BAM_REQ | FCLM_BAM_REQ_ID | KEY | Change request for bank account master Data |
| FCLM_BAM_REQACNT | FCLM_BAM_REQ_ID | KEY | Change Request:Bank Accounts |
| FCLM_BAM_REQACTD | FCLM_BAM_REQ_ID | KEY | Documents for Bank Account |
| FCLM_BAM_REQLOG | FCLM_BAM_REQ_ID | KEY | Change request log for bank account master data |
| FCLM_BAM_REVIWER | FCLM_BAM_REQ_ID | KEY | [Obsoleted]Bank Account: Reviwer for review request |
| FCLM_BAM_REVWLOG | FCLM_BAM_REQ_ID | KEY | Bank Account: Review Log |
| FCLM_EBAM_MSG | FCLM_BAM_REQ_ID | KEY | EBAM messages for change request |
| FCLM_IB_REQ | FCLM_IB_REQUEST_ID | KEY | Instant Balance Request |
| FCLM_IB_REQ_ACC | FCLM_IB_REQUEST_ID | KEY | Instant Balance Request Account |
| FCLM_IB_RES_ACC | FCLM_IB_REQUEST_ID | Instant Balance Response Account | |
| IUUC_ODQ_TABLES | IUUC_ODQ_RID | KEY | tables for processing as ODQ provider |
| MRP_EXCEPTIONS | GUID | MRP Exceptions | |
| MRP_REQ_LINE | GUID | KEY | Date and Quantity Values for Change Requests |
| MRP_REQ_NOTE | GUID | KEY | Requests and Notes for MRP Cockpit |
| SCBC_L_STA_ACR | CBC_STA_ACR_REQUEST_ID | Business Configuration Staging Activation Request |
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