SAP FCLM_BAM_S_SIGN table - [Obsolete] Key Structure of Signatory details in SAP
SAP FCLM_BAM_S_SIGN table summary
Object Name: FCLM_BAM_S_SIGN
Dictionary Type: Structure
Description: [Obsolete] Key Structure of Signatory
Field list for FCLM_BAM_S_SIGN table on an S/4 SAP system
| Details |
FCLM_BAM_S_SIGN-ACC_ID table field - Bank Account Technical ID
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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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACC_ID
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FCLM_BAM_S_SIGN-SIGN_GROUP table field - Payment Approver Group ID
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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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SIGN_GROUP
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FCLM_BAM_S_SIGN-BNAME table field - Payment Approver
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Description: Payment Approver
Field Name: BNAME
Data Element: FCLM_BAM_SIGNATORY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BNAME
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FCLM_BAM_S_SIGN-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS_CURC
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field WAERS
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FCLM_BAM_S_SIGN-PAY_AMOUNT table field - Maximum Amount for Payment
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Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAY_AMOUNT
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FCLM_BAM_S_SIGN-BATCH_AMOUNT table field - Maximum Amount for Payment Batch
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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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLM_BAM_S_SIGN-VALID_FROM table field - Payment Approver: Valid From
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Description: Payment Approver: Valid From
Field Name: VALID_FROM
Data Element: FCLM_BAM_SIGN_VALID_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VALID_FROM
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FCLM_BAM_S_SIGN-VALID_TO table field - Payment Approver: Valid To
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Description: Payment Approver: Valid To
Field Name: VALID_TO
Data Element: FCLM_BAM_SIGN_VALID_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VALID_TO
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