SAP ABAP Table BNK_STR_ITEM_DETAIL (Batch Payment Item details from Reguh)

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_ITEM_DETAIL	Table Relationship Diagram
Short Description	Batch Payment Item details from Reguh

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	ITEM_NO	☐	BNK_COM_BTCH_CNT	BNK_COM_CTR	NUMC	5	0	Item Count Number
2	BATCH_NO	☐	BNK_COM_BTCH_NO	BNK_COM_BATCH_NO	NUMC	10	0	Batch Identification Number
3	LAUFD_O	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
4	LAUFI_O	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
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	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
11	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	LAUFD_M	☐	BNK_COM_BTCH_MRGE_DAT	DATUM	DATS	8	0	Merge Date
14	LAUFI_M	☐	BNK_COM_BTCH_MRGE_ID	LAUFI	CHAR	6	0	Merge Id
15	DORIGIN	☐	FIBL_DORIGIN	FIBL_ORIGIN	CHAR	8	0	Grouping Origin	*
16	AUSFD	☐	AUSFD	DATUM	DATS	8	0	Due date of the paid items
17	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
18	ZBNKS	☐	DZBNKS	LAND1	CHAR	3	0	Country Key	*
19	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
20	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
21	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
22	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
23	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
26	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
27	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?

History

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