SAP IBKACCTSIGNREV table - Generated Table for View details in SAP
SAP IBKACCTSIGNREV table summary
Object Name: IBKACCTSIGNREV
Dictionary Type: Table view
Description: Generated Table for View
Field list for IBKACCTSIGNREV table on an S/4 SAP system
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IBKACCTSIGNREV-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT 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 MANDT
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IBKACCTSIGNREV-BANKACCOUNTINTERNALID table field - Bank Account Technical ID
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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: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKACCOUNTINTERNALID
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IBKACCTSIGNREV-BANKACCOUNTREVISION table field - Revision Number
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Description: Revision Number Field Name: BANKACCOUNTREVISION Data Element: FCLM_REVISION 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 BANKACCOUNTREVISION
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IBKACCTSIGNREV-BANKSIGNATORYNAME table field - Payment Approver
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Description: Payment Approver Field Name: BANKSIGNATORYNAME 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 BANKSIGNATORYNAME
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IBKACCTSIGNREV-VALIDTO table field - Payment Approver: Valid To
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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: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VALIDTO
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IBKACCTSIGNREV-BANKACCTSIGNATORYENDDATE table field -
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Description: Field Name: BANKACCTSIGNATORYENDDATE Data Element: Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKACCTSIGNATORYENDDATE
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IBKACCTSIGNREV-BANKACCTSIGNATORYCURRENCY table field - Currency Key
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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: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKACCTSIGNATORYCURRENCY
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IBKACCTSIGNREV-BANKACCTSIGNATORYSTARTDATE table field -
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Description: Field Name: BANKACCTSIGNATORYSTARTDATE Data Element: Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKACCTSIGNATORYSTARTDATE
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IBKACCTSIGNREV-SIGNATORYGROUP table field - Payment Approver Group ID
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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: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SIGNATORYGROUP
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IBKACCTSIGNREV-PAYMENTAMOUNT table field - Maximum Amount for Payment
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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: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTAMOUNT
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IBKACCTSIGNREV-PAYMENTBATCHAMOUNT table field - Maximum Amount for Payment Batch
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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: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHAMOUNT
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