FCLM_BAM_AMD
Bank Account Master Data
FCLM_BAM_AMD is an SAP database table in S/4HANA. Bank Account Master Data. It contains 85 fields. 52 CDS views read from this table.
CDS Views using this table (52)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_BankAccount | view | from | EXTENSION | Extension view of bank account master data |
| 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_entity | 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_BankAccountAllLinkage | view_entity | inner | BASIC | Bank Account Linkage for Expired HBAccts |
| 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_entity | from | BASIC | Application Created Bank Accounts |
| 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_BkAcctBscDtaForKeyValue | view | from | BASIC | Bank Account Basic Data For Key Value |
| 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_entity | from | BASIC | Non-deleted Bank Accts With revision |
| P_BankAccount_All | view | from | BASIC | All Activated Bank Accounts |
| P_BANKACCOUNTLINKAGE | view_entity | inner | BASIC | Bank Account Valid Linkages |
| P_BankaccountWithBGN | view | from | BASIC | Bank Accounts with BGN |
| P_BscHsBkAcctInAcctCompany | view_entity | from | BASIC | HouseBankAccount in Account CompanyCode |
| P_HouseBankAccount | view | inner | BASIC | House Bank Account |
| P_HouseBankAccountDesc | view_entity | inner | BASIC | Description of House Bank Account |
| P_HouseBankAccountText | view | inner | BASIC | House Bank Account Name |
| R_BankAccount | view_entity | from | BASIC | Bank Accounts |
| 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 | Account currency with revision | |
| VFCLM_BAM_DDL_AMD_CUR | view | from | Bank Account Currency | |
| VFCLM_BAM_DDL_AMD_CUR_F | view | from | Bank Account Currencies: Filter By One Currency | |
| VFCLM_BAM_DDL_HOUSEBANKACCOUNT | view | inner | House Bank Account |
Fields (85)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | mandt | |
| KEY | acc_id | fclm_bam_acc_id | |
| KEY | revision | fclm_revision | |
| banks | fclm_bam_bank_country_key | ||
| bankl | fclm_bam_bank_key | ||
| acc_num | fclm_bam_acc_num | ||
| acc_type_id | fclm_bam_bk_acc_type_id | ||
| valid_from | fclm_bam_amd_valid_from | ||
| valid_to | fclm_bam_amd_valid_to | ||
| iban | iban | ||
| status | fclm_bam_acc_status | ||
| cash_pool | fclm_bam_cash_pool | ||
| cash_pool_id | fclm_bam_cash_pool_id | ||
| bukrs | bukrs | ||
| prctr | prctr | ||
| gsber | gsber | ||
| segment | fb_segment | ||
| beneficial | fclm_bam_beneficiary_name | ||
| bank_contact | fclm_bam_contact_person | ||
| rel_manager | fclm_bam_rel_manager | ||
| company_contact | fclm_bam_company_contact | ||
| account_supervisor | fclm_bam_account_supervisor | ||
| edbsum | fclm_bam_import_type_endof_day | ||
| idbsum | fclm_bam_import_type_intra_day | ||
| bs_upload_time | fclm_bam_import_time | ||
| created_at | fclm_bam_obsoletedtimestamp | ||
| created_by | fclm_bam_created_by | ||
| opened_at | fclm_bam_obsoletedtimestamp | ||
| opened_by | fclm_bam_opened_by | ||
| changed_at | fclm_bam_obsoletedtimestamp | ||
| changed_by | fclm_bam_changed_by | ||
| reviewed_at | fclm_bam_obsoletedtimestamp | ||
| reviewed_by | fclm_bam_reviewed_by | ||
| closed_at | fclm_bam_obsoletedtimestamp | ||
| closed_by | fclm_bam_closed_by | ||
| deleted_flag | boole_d | ||
| importing_channel | fclm_bam_importing_channel | ||
| cutoff_time_d | fclm_bam_cutoff_time_d | ||
| cutoff_time_c | fclm_bam_cutoff_time_c | ||
| planned_closing_date | fclm_bam_planning_close_date | ||
| upload_bs_flag | fclm_bam_upload_intraday_flg | ||
| created_at_dat | fclm_bam_created_on | ||
| created_at_tim | fclm_bam_created_at | ||
| opened_at_dat | fclm_bam_opened_on | ||
| opened_at_tim | fclm_bam_opened_at | ||
| changed_at_dat | fclm_bam_changed_on | ||
| changed_at_tim | fclm_bam_changed_at | ||
| closed_at_dat | fclm_bam_closed_on | ||
| closed_at_tim | fclm_bam_closed_at | ||
| control_key | bkont | ||
| iban_valid_from | fclm_bam_iban_valid_from | ||
| objnr | j_objnr | ||
| vgtyp | farp_vgtyp | ||
| procstat_act | fclm_procstat_act | ||
| balstat_act | fclm_balstat_act | ||
| serstat_act | fclm_serstat_act | ||
| reconstat_act | fclm_reconstat_act | ||
| exp_number | fclm_exp_number | ||
| exp_rhyth | fclm_exp_rhy | ||
| calendar | wfcid | ||
| sort_idx | fclm_disp_idx | ||
| amt_diff | fclm_amt_diff | ||
| waers | waers_curc | ||
| cash_pool_id_participant | fclm_bam_par_cash_pool_id | ||
| cash_pool_target_amt_max | fclm_bam_tar_amt_max | ||
| cash_pool_target_amt_min | fclm_bam_tar_amt_min | ||
| cash_pool_transfer_amt_min | fclm_bam_trans_amt_min | ||
| payment_method_l | fclm_bam_payment_method_l | ||
| payment_method_p | fclm_bam_payment_method_p | ||
| payment_service_provider | fclm_bam_payment_srv_provider | ||
| tolerance_group | fclm_d_togru | ||
| reconcile_intraday | fclm_bam_recon_intra | ||
| ext_rule_id | fclm_brm_rule_ext_id | ||
| planning_level | fdlev | ||
| bsr_group | fclm_bal_bsr_group | ||
| reconcile_endofday | fclm_bam_recon_eod | ||
| sgtxt | sgtxt | ||
| cash_pool_transfer_amt_max | fclm_bam_trans_amt_max | ||
| contract_type | fclm_bam_contract_type | ||
| open_request_id | fclm_bam_req_id | ||
| ihb_servicer | fclm_bam_ihb_servicer | ||
| bank_account_unique_id | fclm_bam_acc_unique_id | ||
| bank_account_oid | fclm_bam_acct_oid_d | ||
| acct_charc_id | fclm_bam_acct_charc_id | ||
| reconcile_bs_endofday | fclm_bam_recon_bs_eod |