SAP FCLM_BAM_S_DB_SIG table - Structure of database table FCLM_BAM_SIG details in SAP

SAP FCLM_BAM_S_DB_SIG table summary

Object Name: FCLM_BAM_S_DB_SIG
Dictionary Type: Structure
Description: Structure of database table FCLM_BAM_SIG

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

Details

FCLM_BAM_S_DB_SIG-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:
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FCLM_BAM_S_DB_SIG-ACC_ID table field - Bank Account Technical ID ▼

Description: Bank Account Technical ID
Field Name: ACC_ID
Data Element: FCLM_BAM_ACC_ID
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
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FCLM_BAM_S_DB_SIG-BNAME table field - Payment Approver ▼

Description: Payment Approver
Field Name: BNAME
Data Element: FCLM_BAM_SIGNATORY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FCLM_BAM_S_DB_SIG-VALID_TO table field - Payment Approver: Valid To ▼

Description: Payment Approver: Valid To
Field Name: VALID_TO
Data Element: FCLM_BAM_SIGN_VALID_TO
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_DB_SIG-REVISION table field - Revision Number ▼

Description: Revision Number
Field Name: REVISION
Data Element: FCLM_REVISION
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
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FCLM_BAM_S_DB_SIG-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS_CURC
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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MemoryID: FWS
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FCLM_BAM_S_DB_SIG-VALID_FROM table field - Payment Approver: Valid From ▼

Description: Payment Approver: Valid From
Field Name: VALID_FROM
Data Element: FCLM_BAM_SIGN_VALID_FROM
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_DB_SIG-SIGN_GROUP table field - Payment Approver Group ID ▼

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

Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_DB_SIG-BATCH_AMOUNT table field - Maximum Amount for Payment Batch ▼

Description: Maximum Amount for Payment Batch
Field Name: BATCH_AMOUNT
Data Element: FCLM_BAM_BATCH_PAY_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_DB_SIG-DELETED_FLAG table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') ▼

Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: DELETED_FLAG
Data Element: BOOLE_D
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_DB_SIG-APPROVAL_IS_UNLIMITED table field - Flag to indicate whether the approval is limited ▼

Description: Flag to indicate whether the approval is limited
Field Name: APPROVAL_IS_UNLIMITED
Data Element: FCLM_BAM_APPROVAL_UNLIMITED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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