SAP VFCLM_BAM_AMDSGP table - Generated Table for View details in SAP
SAP VFCLM_BAM_AMDSGP table summary
Object Name: VFCLM_BAM_AMDSGP
Dictionary Type: Table view
Description: Generated Table for View
Field list for VFCLM_BAM_AMDSGP table on an S/4 SAP system
| Details |
VFCLM_BAM_AMDSGP-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:
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VFCLM_BAM_AMDSGP-ACCOUNTID table field - Bank Account Technical ID
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Description: Bank Account Technical ID
Field Name: ACCOUNTID
Data Element: FCLM_BAM_ACC_ID
Data Type:
length (Dec): 0(0)
Check table: FCLM_BAM_AMD
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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VFCLM_BAM_AMDSGP-SIGNATORY table field - Payment Approver
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Description: Payment Approver
Field Name: SIGNATORY
Data Element: FCLM_BAM_SIGNATORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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VFCLM_BAM_AMDSGP-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:
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VFCLM_BAM_AMDSGP-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS_CURC
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VFCLM_BAM_AMDSGP-VALIDFROM table field - Payment Approver: Valid From
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Description: Payment Approver: Valid From
Field Name: VALIDFROM
Data Element: FCLM_BAM_SIGN_VALID_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VFCLM_BAM_AMDSGP-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:
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ConvExit:
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VFCLM_BAM_AMDSGP-SIGNATORYGROUPDESP table field - Payment Approver Group Description
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Description: Payment Approver Group Description
Field Name: SIGNATORYGROUPDESP
Data Element: FCLM_BAM_SIGN_GRP_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VFCLM_BAM_AMDSGP-CURRENCYDESP table field - Long Text
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Description: Long Text
Field Name: CURRENCYDESP
Data Element: LTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VFCLM_BAM_AMDSGP-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:
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ConvExit:
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VFCLM_BAM_AMDSGP-BATCHPAYMENTAMOUNT table field - Maximum Amount for Payment Batch
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Description: Maximum Amount for Payment Batch
Field Name: BATCHPAYMENTAMOUNT
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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