SAP ABAP Table BNK_BTC_HEADER_UI (Batch Header (for UI))

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	INTTAB	Structure
Structure	BNK_BTC_HEADER_UI	Table Relationship Diagram
Short Description	Batch Header (for UI)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BATCH_NO	☐	BNK_COM_BTCH_NO	BNK_COM_BATCH_NO	NUMC	10	0	Batch Identification Number
2	ITEM_CNT	☐	BNK_COM_BTCH_CTR	BNK_COM_CTR	NUMC	5	0	Number of Payments
3	RULE_ID	☐	BNK_COM_BTCH_RULE_ID	BNK_COM_ID	CHAR	10	0	Rule Id	TBNK_RULE
4	RULE_TXT	☐	BNK_COM_RULE_ID_DESC	TEXT80	CHAR	80	0	Language dependant description for Rule ID
5	STATUS_ID	☐	BNK_COM_STATUS_ID	TEXT5	CHAR	5	0	Status ID
6	STATUS_TXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
7	BATCH_SUM	☐	BNK_COM_BTCH_AMOUNT	WRTV7	CURR	13	2	Batch Amount in batch currency
8	BATCH_CURR	☐	BNK_COM_BTCH_CURR	WAERS	CUKY	5	0	Batch Currency	*
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
10	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
11	CUR_PROCESSOR	☐	BNK_COM_CUR_PROCESSOR	USNAM	CHAR	12	0	Current processor
12	LAUFD_F	☐	BNK_COM_BTCH_FILE_DAT	DATUM	DATS	8	0	File Date
13	LAUFI_F	☐	BNK_COM_BTCH_FILE_ID	LAUFI	CHAR	6	0	File Id
14	CRUSR	☐	BNK_COM_CREATE_USER	USNAM	CHAR	12	0	Create User
15	CRTIME	☐	BNK_COM_CREATE_TIME	UZEIT	TIMS	6	0	Create Time
16	CRDATE	☐	BNK_COM_CREATE_DATE	DATUM	DATS	8	0	Create Date
17	CHUSR	☐	BNK_COM_CHANGE_USER	USNAM	CHAR	12	0	Change User
18	CHTIME	☐	BNK_COM_CHANGE_TIME	UZEIT	TIMS	6	0	Change Time
19	CHDATE	☐	BNK_COM_CHANGE_DATE	DATUM	DATS	8	0	Change Date
20	MAX_PAY_AMT	☐	BNK_COM_MAX_PAYMNT_AMOUNT	WRTV7	CURR	13	2	Maximum payment amount in batch currency
21	FINAL	☐	BNK_COM_FINAL_APPR	SYCHAR132	CHAR	132	0	Final approval step
22	WORKITEM_ID	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
23	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
24	TOT_BTCH_AMT	☐	BNK_COM_BTCH_AMT_IN_RULE_CURR	WRTV7	CURR	13	2	Total batch amount in rule currency
25	MAXPAYAMT_RULECU	☐	BNK_COM_MAX_PYMNTAMT_IN_RULCUR	WRTV7	CURR	13	2	Maximum payment Amount in rule currency
26	RULE_CURR	☐	BNK_COM_RULE_CURR	WAERS	CUKY	5	0	Rule Currency	*
27	GRP_FIELD1_VALUE	☐	BNK_COM_GRP_FLD_VAL1	CHAR30	CHAR	30	0	Grouping field val1
28	GRP_FIELD2_VALUE	☐	BNK_COM_GRP_FLD_VAL2	CHAR30	CHAR	30	0	Grouping field val2
29	URGENT	☐	BNK_COM_URGENT	CHAR1	CHAR	1	0	Urgent Payments
30	DTKVS	☐	BNK_COM_COSTALLOC	CHAR2	CHAR	2	0	Cost Allocation Key
31	BATCH_SUM_SIGN	☐	BNK_COM_BTCH_AMOUNT	WRTV7	CURR	13	2	Batch Amount in batch currency
32	TOT_BTCH_AMT_SIGN	☐	BNK_COM_BTCH_AMT_IN_RULE_CURR	WRTV7	CURR	13	2	Total batch amount in rule currency
33	ADD_INFO	☐	BNK_COM_ADD_INFO	SYCHAR132	CHAR	132	0	Additional Information

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BNK_BTC_HEADER_UI	RULE_ID	TBNK_RULE	RULE_ID

History

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