SAP ABAP Table BNK_STR_BATCH_REL_APPR (Payment approval Release structure)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BNK_STR_BATCH_REL_APPR |
|
| Short Description | Payment approval Release structure |
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 | |
BNK_COM_BTCH_AMOUNT | WRTV7 | CURR | 13 | 2 | Batch Amount in batch currency | ||
| 2 | |
BNK_COM_BTCH_CURR | WAERS | CUKY | 5 | 0 | Batch Currency | TCURC | |
| 3 | |
BNK_COM_RULE_ID | BNK_COM_ID | CHAR | 10 | 0 | Rule identification number | TBNK_RULE | |
| 4 | |
BNK_COM_BTCH_AMT_IN_RULE_CURR | WRTV7 | CURR | 13 | 2 | Total batch amount in rule currency | ||
| 5 | |
BNK_COM_MAX_PAYMNT_AMOUNT | WRTV7 | CURR | 13 | 2 | Maximum payment amount in batch currency | ||
| 6 | |
BNK_COM_MAX_PYMNTAMT_IN_RULCUR | WRTV7 | CURR | 13 | 2 | Maximum payment Amount in rule currency | ||
| 7 | |
BNK_COM_GRP_FLD_VAL1 | CHAR30 | CHAR | 30 | 0 | Grouping field val1 | ||
| 8 | |
BNK_COM_GRP_FLD_VAL2 | CHAR30 | CHAR | 30 | 0 | Grouping field val2 | ||
| 9 | |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
| 10 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BNK_STR_BATCH_REL_APPR | HWAER | |
|
|||
| 2 | BNK_STR_BATCH_REL_APPR | RULE_ID | |
|
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |