SAP ABAP Table BNK_BATCH_HEADER (Batch Header)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BNK_BATCH_HEADER	Table Relationship Diagram
Short Description	Batch Header

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GUID	☑	BNK_COM_BTCH_GUID	SYSUUID	RAW	16	0	GUID to identify the batch
3	BATCH_NO	☐	BNK_COM_BTCH_NO	BNK_COM_BATCH_NO	NUMC	10	0	Batch Identification Number
4	RULE_ID	☐	BNK_COM_BTCH_RULE_ID	BNK_COM_ID	CHAR	10	0	Rule Id	TBNK_RULE
5	ITEM_CNT	☐	BNK_COM_BTCH_CTR	BNK_COM_CTR	NUMC	5	0	Number of Payments
6	.INCLUDE	☐				0	0	Merge parameters
7	LAUFD	☐	BNK_COM_BTCH_MRGE_DAT	DATUM	DATS	8	0	Merge Date
8	LAUFI	☐	BNK_COM_BTCH_MRGE_ID	LAUFI	CHAR	6	0	Merge Id
9	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
10	LAUFD_F	☐	BNK_COM_BTCH_FILE_DAT	DATUM	DATS	8	0	File Date
11	LAUFI_F	☐	BNK_COM_BTCH_FILE_ID	LAUFI	CHAR	6	0	File Id
12	BATCH_SUM	☐	BNK_COM_BTCH_AMOUNT	WRTV7	CURR	13	2	Batch Amount in batch currency
13	BATCH_CURR	☐	BNK_COM_BTCH_CURR	WAERS	CUKY	5	0	Batch Currency	*
14	MAX_PAY_AMT	☐	BNK_COM_MAX_PAYMNT_AMOUNT	WRTV7	CURR	13	2	Maximum payment amount in batch currency
15	STATUS	☐	BNK_COM_BTCH_STATUS_ID	BNK_COM_STATUS_ID	RAW	16	0	Status Id
16	CRUSR	☐	BNK_COM_CREATE_USER	USNAM	CHAR	12	0	Create User
17	CRTIME	☐	BNK_COM_CREATE_TIME	UZEIT	TIMS	6	0	Create Time
18	CRDATE	☐	BNK_COM_CREATE_DATE	DATUM	DATS	8	0	Create Date
19	CHUSR	☐	BNK_COM_CHANGE_USER	USNAM	CHAR	12	0	Change User
20	CHTIME	☐	BNK_COM_CHANGE_TIME	UZEIT	TIMS	6	0	Change Time
21	CHDATE	☐	BNK_COM_CHANGE_DATE	DATUM	DATS	8	0	Change Date
22	CUR_PROCESSOR	☐	BNK_COM_CUR_PROCESSOR	USNAM	CHAR	12	0	Current processor
23	ARCHIVE_STATUS	☐	BNK_COM_ARCHIVE_STATUS	BNK_COM_ARCHIVE_STATUS	CHAR	2	0	Archive Status
24	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
25	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
26	TOT_BTCH_AMT	☐	BNK_COM_BTCH_AMT_IN_RULE_CURR	WRTV7	CURR	13	2	Total batch amount in rule currency
27	MAXPAYAMT_RULECU	☐	BNK_COM_MAX_PYMNTAMT_IN_RULCUR	WRTV7	CURR	13	2	Maximum payment Amount in rule currency
28	GRP_FIELD1_VALUE	☐	BNK_COM_GRP_FLD_VAL1	CHAR30	CHAR	30	0	Grouping field val1
29	GRP_FIELD2_VALUE	☐	BNK_COM_GRP_FLD_VAL2	CHAR30	CHAR	30	0	Grouping field val2

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BNK_BATCH_HEADER	MANDT	T000	MANDT
2	BNK_BATCH_HEADER	RULE_ID	TBNK_RULE	RULE_ID

History

Last changed by/on	SAP	20130529
SAP Release Created in	700