SAP FCLM_BAM_S_SIG_CHK table - UI Structrue for show sign approval steps details in SAP

SAP FCLM_BAM_S_SIG_CHK table summary

Object Name: FCLM_BAM_S_SIG_CHK
Dictionary Type: Structure
Description: UI Structrue for show sign approval steps

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

Details

FCLM_BAM_S_SIG_CHK-SIG_PATTERN table field - Approval Pattern ▼

Description: Approval Pattern
Field Name: SIG_PATTERN
Data Element: FCLM_BAM_SIGN_PATTERN
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-SIG_SEQUENCE table field - Approval Sequence ▼

Description: Approval Sequence
Field Name: SIG_SEQUENCE
Data Element: FCLM_BAM_SEQUENCE
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-SIG_GROUP table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: SIG_GROUP
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
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MemoryID: FWS
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FCLM_BAM_S_SIG_CHK-MIN_PAY_AMOUNT table field - Minimum Amount for Payment ▼

Description: Minimum Amount for Payment
Field Name: MIN_PAY_AMOUNT
Data Element: FCLM_BAM_MIN_PAYAMOUNT
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-MIN_BATCH_AMOUNT table field - Minimum Amount for Payment Batch ▼

Description: Minimum Amount for Payment Batch
Field Name: MIN_BATCH_AMOUNT
Data Element: FCLM_BAM_MIN_BATCHAMOUNT
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-SIG_GRP_DESC table field - Account Description ▼

Description: Account Description
Field Name: SIG_GRP_DESC
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-TEXT_DESC table field - Approval Steps Description ▼

Description: Approval Steps Description
Field Name: TEXT_DESC
Data Element: FCLM_BAM_SIGN_TEXT
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP1 table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: GRP_STEP1
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP1_DESC table field - Account Description ▼

Description: Account Description
Field Name: GRP_STEP1_DESC
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP2 table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: GRP_STEP2
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
Check table:
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FCLM_BAM_S_SIG_CHK-GRP_STEP2_DESC table field - Account Description ▼

Description: Account Description
Field Name: GRP_STEP2_DESC
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
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SHLP Field:
ConvExit:

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FCLM_BAM_S_SIG_CHK-GRP_STEP3 table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: GRP_STEP3
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP3_DESC table field - Account Description ▼

Description: Account Description
Field Name: GRP_STEP3_DESC
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP4 table field - Payment Approver Group ID ▼

Description: Payment Approver Group ID
Field Name: GRP_STEP4
Data Element: FCLM_BAM_SIGN_GROUP_ID
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_STEP4_DESC table field - Account Description ▼

Description: Account Description
Field Name: GRP_STEP4_DESC
Data Element: FCLM_BAM_DESCRIPTION
Data Type:
length (Dec): 0(0)
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FCLM_BAM_S_SIG_CHK-GRP_SP table field - Sign Group for Special Approval Step ▼

Description: Sign Group for Special Approval Step
Field Name: GRP_SP
Data Element: FCLM_BAM_SIGN_SP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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