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
Basic Data
Table Category INTTAB    Structure 
Structure BNK_STR_BATCH_REL_APPR   Table Relationship Diagram
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 DMBTR BNK_COM_BTCH_AMOUNT WRTV7 CURR 13   2   Batch Amount in batch currency  
2 HWAER BNK_COM_BTCH_CURR WAERS CUKY 5   0   Batch Currency TCURC
3 RULE_ID BNK_COM_RULE_ID BNK_COM_ID CHAR 10   0   Rule identification number TBNK_RULE
4 TOT_BTCH_AMT BNK_COM_BTCH_AMT_IN_RULE_CURR WRTV7 CURR 13   2   Total batch amount in rule currency  
5 MAX_PAY_AMT BNK_COM_MAX_PAYMNT_AMOUNT WRTV7 CURR 13   2   Maximum payment amount in batch currency  
6 MAXPAYAMT_RULECURR BNK_COM_MAX_PYMNTAMT_IN_RULCUR WRTV7 CURR 13   2   Maximum payment Amount in rule currency  
7 GRP_FIELD1_VALUE1 BNK_COM_GRP_FLD_VAL1 CHAR30 CHAR 30   0   Grouping field val1  
8 GRP_FIELD1_VALUE2 BNK_COM_GRP_FLD_VAL2 CHAR30 CHAR 30   0   Grouping field val2  
9 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code *
10 HBKID 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 TCURC WAERS    
2 BNK_STR_BATCH_REL_APPR RULE_ID TBNK_RULE RULE_ID    
History
Last changed by/on SAP  20100310 
SAP Release Created in 700