SAP FCLM_BAM_S_ENTITY_AMDSIG table - Entity: Account Signatory details in SAP

SAP FCLM_BAM_S_ENTITY_AMDSIG table summary

Object Name: FCLM_BAM_S_ENTITY_AMDSIG
Dictionary Type: Structure
Description: Entity: Account Signatory

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

Details

FCLM_BAM_S_ENTITY_AMDSIG-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
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FCLM_BAM_S_ENTITY_AMDSIG-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
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FCLM_BAM_S_ENTITY_AMDSIG-BNAME table field - Payment Approver ▼

Description: Payment Approver
Field Name: BNAME
Data Element: FCLM_BAM_SIGNATORY
Data Type:
length (Dec): 0(0)
Check table: *
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FCLM_BAM_S_ENTITY_AMDSIG-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)
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FCLM_BAM_S_ENTITY_AMDSIG-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
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FCLM_BAM_S_ENTITY_AMDSIG-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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FCLM_BAM_S_ENTITY_AMDSIG-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)
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FCLM_BAM_S_ENTITY_AMDSIG-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_ENTITY_AMDSIG-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_ENTITY_AMDSIG-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_ENTITY_AMDSIG-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_ENTITY_AMDSIG-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:
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FCLM_BAM_S_ENTITY_AMDSIG-LTEXT table field - Long Text ▼

Description: Long Text
Field Name: LTEXT
Data Element: LTEXT
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_ENTITY_AMDSIG-DESCRIPTION table field - Account Description ▼

Description: Account Description
Field Name: DESCRIPTION
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_ENTITY_AMDSIG-SIGNATORYDESP table field - Full Name of Person ▼

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