SAP ABAP Table BNK_STR_BATCH_HEADER (Structure for 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	INTTAB	Structure
Structure	BNK_STR_BATCH_HEADER	Table Relationship Diagram
Short Description	Structure for Batch Header

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	GUID	☐	BNK_COM_BTCH_GUID	SYSUUID	RAW	16	0	GUID to identify the batch
2	BATCH_NO	☐	BNK_COM_BTCH_NO	BNK_COM_BATCH_NO	NUMC	10	0	Batch Identification Number
3	RULE_ID	☐	BNK_COM_BTCH_RULE_ID	BNK_COM_ID	CHAR	10	0	Rule Id	*
4	ITEM_CNT	☐	BNK_COM_BTCH_CTR	BNK_COM_CTR	NUMC	5	0	Number of Payments
5	LAUFD_F	☐	BNK_COM_BTCH_FILE_DAT	DATUM	DATS	8	0	File Date
6	LAUFI_F	☐	BNK_COM_BTCH_FILE_ID	LAUFI	CHAR	6	0	File Id
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	.INCLUDE	☐				0	0	Merge parameters
10	LAUFD	☐	BNK_COM_BTCH_MRGE_DAT	DATUM	DATS	8	0	Merge Date
11	LAUFI	☐	BNK_COM_BTCH_MRGE_ID	LAUFI	CHAR	6	0	Merge Id
12	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
13	STATUS	☐	BNK_COM_BTCH_STATUS_ID	BNK_COM_STATUS_ID	RAW	16	0	Status 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	CUR_PROCESSOR	☐	BNK_COM_CUR_PROCESSOR	USNAM	CHAR	12	0	Current processor
21	MAX_PAY_AMT	☐	BNK_COM_MAX_PAYMNT_AMOUNT	WRTV7	CURR	13	2	Maximum payment amount in batch currency
22	ARCHIVE_STATUS	☐	BNK_COM_ARCHIVE_STATUS	BNK_COM_ARCHIVE_STATUS	CHAR	2	0	Archive Status
23	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
24	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
25	TOT_BTCH_AMT	☐	BNK_COM_BTCH_AMT_IN_RULE_CURR	WRTV7	CURR	13	2	Total batch amount in rule currency
26	MAXPAYAMT_RULECU	☐	BNK_COM_MAX_PYMNTAMT_IN_RULCUR	WRTV7	CURR	13	2	Maximum payment Amount in 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

History

Last changed by/on	SAP	20100310
SAP Release Created in	700