SAP ABAP Table BNK_STR_BATCH_ITEM (Batch Item)

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_ITEM	Table Relationship Diagram
Short Description	Batch Item

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	ITEM_NO	☐	BNK_COM_BTCH_CNT	BNK_COM_CTR	NUMC	5	0	Item Count Number
4	.INCLUDE	☐				0	0	Payment Group
5	PAY_GRP_ID	☐	BNK_COM_PAY_GRP_ID	BNK_COM_PAY_GRP_ID	CHAR	15	0	Payment Group Identifier (FPM_Key)
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
8	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
9	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
10	GRPNO	☐	GRPNO_FPM	GRPNO_FPM	INT4	10	0	Grouping Criterium for Payments
11	LAUFD_O	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
12	LAUFI_O	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
13	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
14	.INCLUDE	☐				0	0	Merge parameters
15	LAUFD	☐	BNK_COM_BTCH_MRGE_DAT	DATUM	DATS	8	0	Merge Date
16	LAUFI	☐	BNK_COM_BTCH_MRGE_ID	LAUFI	CHAR	6	0	Merge Id
17	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
18	STATUS	☐	BNK_COM_BTCH_STATUS_ID	BNK_COM_STATUS_ID	RAW	16	0	Status Id
19	AMT_RULECU	☐	BNK_COM_PYMNTAMT_IN_RULCU	WRTV7	CURR	13	2	Payment amount in rule currency
20	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700