SAP ABAP Table BNK_BATCH_ITEM (Batch Payment Items)
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_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