SAP CFDPBACCTSIGN table - Generated Table for View details in SAP

SAP CFDPBACCTSIGN table summary

Object Name: CFDPBACCTSIGN
Dictionary Type: Table view
Description: Generated Table for View

Field list for CFDPBACCTSIGN table on an S/4 SAP system

Details

CFDPBACCTSIGN-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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CFDPBACCTSIGN-BANKACCOUNTINTERNALID table field - Bank Account Technical ID ▼

Description: Bank Account Technical ID
Field Name: BANKACCOUNTINTERNALID
Data Element: FCLM_BAM_ACC_ID
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
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CFDPBACCTSIGN-BANKACCOUNTREVISION table field - Revision Number ▼

Description: Revision Number
Field Name: BANKACCOUNTREVISION
Data Element: FCLM_REVISION
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
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CFDPBACCTSIGN-BANKSIGNATORYNAME table field - Payment Approver ▼

Description: Payment Approver
Field Name: BANKSIGNATORYNAME
Data Element: FCLM_BAM_SIGNATORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFDPBACCTSIGN-VALIDTO table field - Payment Approver: Valid To ▼

Description: Payment Approver: Valid To
Field Name: VALIDTO
Data Element: FCLM_BAM_SIGN_VALID_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFDPBACCTSIGN-BANKACCTSIGNATORYENDDATE table field - ▼

Description:
Field Name: BANKACCTSIGNATORYENDDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFDPBACCTSIGN-BANKACCTSIGNATORYCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: BANKACCTSIGNATORYCURRENCY
Data Element: WAERS_CURC
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
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SHLP Field:
ConvExit:

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CFDPBACCTSIGN-BANKACCTSIGNATORYSTARTDATE table field - ▼

Description:
Field Name: BANKACCTSIGNATORYSTARTDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CFDPBACCTSIGN-SIGNATORYGROUP table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: SIGNATORYGROUP
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_SIGGRP
Conversion Routine:
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CFDPBACCTSIGN-PAYMENTAMOUNT table field - Maximum Amount for Payment ▼

Description: Maximum Amount for Payment
Field Name: PAYMENTAMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFDPBACCTSIGN-PAYMENTBATCHAMOUNT table field - Maximum Amount for Payment Batch ▼

Description: Maximum Amount for Payment Batch
Field Name: PAYMENTBATCHAMOUNT
Data Element: FCLM_BAM_BATCH_PAY_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFDPBACCTSIGN-FULLNAME table field - Full Name of Person ▼

Description: Full Name of Person
Field Name: FULLNAME
Data Element: AD_NAMTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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