FCLM_BAM_SIG - Payment Approver

Payment Approver information is stored in SAP table FCLM_BAM_SIG.
 It is part of development package FCLM_BAM in software component FIN-FSCM-CLM-BAM. This development package consists of objects that can be grouped under "Bank Account Management".

Fields for table FCLM_BAM_SIG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6FCLM_BAM_AMD
ACC_IDBank Account Technical IDXFCLM_BAM_ACC_IDNUMC20FCLM_BAM_AMD
BNAMEPayment ApproverXFCLM_BAM_SIGNATORYCHAR24
VALID_TOPayment Approver: Valid ToXFCLM_BAM_SIGN_VALID_TODATS16
REVISIONRevision NumberXFCLM_REVISIONNUMC8FCLM_BAM_AMD
WAERSCurrency KeyWAERS_CURCCUKY10TCURC
VALID_FROMPayment Approver: Valid FromFCLM_BAM_SIGN_VALID_FROMDATS16
SIGN_GROUPPayment Approver Group IDFCLM_BAM_SIGN_GROUP_IDCHAR20FCLM_BAM_SIGGRP
PAY_AMOUNTMaximum Amount for PaymentFCLM_BAM_SINGLE_PAY_AMOUNTCURR12
BATCH_AMOUNTMaximum Amount for Payment BatchFCLM_BAM_BATCH_PAY_AMOUNTCURR12
DELETED_FLAGData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
APPROVAL_IS_UNLIMITEDFlag to indicate whether the approval is limitedFCLM_BAM_APPROVAL_UNLIMITEDCHAR2
Privacy Policy