SAP ABAP Table BNK_BATCH_ITEM (Batch Payment Items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
⤷ 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_ITEM | Table Relationship Diagram |
Short Description | Batch Payment Items |
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 | * | |
2 | GUID | BNK_COM_BTCH_GUID | SYSUUID | RAW | 16 | 0 | GUID to identify the batch | ||
3 | ITEM_NO | BNK_COM_BTCH_CNT | BNK_COM_CTR | NUMC | 5 | 0 | Item Count Number | ||
4 | BATCH_NO | BNK_COM_BTCH_NO | BNK_COM_BATCH_NO | NUMC | 10 | 0 | Batch Identification Number | ||
5 | .INCLUDE | 0 | 0 | Payment Group | |||||
6 | PAY_GRP_ID | BNK_COM_PAY_GRP_ID | BNK_COM_PAY_GRP_ID | CHAR | 15 | 0 | Payment Group Identifier (FPM_Key) | ||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
10 | VBLNR | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
11 | GRPNO | GRPNO_FPM | GRPNO_FPM | INT4 | 10 | 0 | Grouping Criterium for Payments | ||
12 | LAUFD_O | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
13 | LAUFI_O | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
14 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
15 | .INCLUDE | 0 | 0 | Merge parameters | |||||
16 | LAUFD | BNK_COM_BTCH_MRGE_DAT | DATUM | DATS | 8 | 0 | Merge Date | ||
17 | LAUFI | BNK_COM_BTCH_MRGE_ID | LAUFI | CHAR | 6 | 0 | Merge Id | ||
18 | XVORL | XVORL | XFELD | CHAR | 1 | 0 | Indicator: Only Proposal Run? | ||
19 | STATUS | BNK_COM_BTCH_STATUS_ID | BNK_COM_STATUS_ID | RAW | 16 | 0 | Status Id | ||
20 | AMT_RULECU | BNK_COM_PYMNTAMT_IN_RULCU | WRTV7 | CURR | 13 | 2 | Payment amount in rule currency | ||
21 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |