Data Element list used by SAP ABAP Table BNK_BATCH_ITEM (Batch Payment Items)
SAP ABAP Table 
BNK_BATCH_ITEM (Batch Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BNK_COM_BTCH_CNT | Item Count Number | |
| 2 | Data Element |
BNK_COM_BTCH_GUID | GUID to identify the batch | |
| 3 | Data Element |
BNK_COM_BTCH_MRGE_DAT | Merge Date | |
| 4 | Data Element |
BNK_COM_BTCH_MRGE_ID | Merge Id | |
| 5 | Data Element |
BNK_COM_BTCH_NO | Batch Identification Number | |
| 6 | Data Element |
BNK_COM_BTCH_STATUS_ID | Status Id | |
| 7 | Data Element |
BNK_COM_PAY_GRP_ID | Payment Group Identifier (FPM_Key) | |
| 8 | Data Element |
BNK_COM_PYMNTAMT_IN_RULCU | Payment amount in rule currency | |
| 9 | Data Element |
DZBUKR | Paying company code | |
| 10 | Data Element |
EMPFG | Payee code | |
| 11 | Data Element |
GRPNO_FPM | Grouping Criterium for Payments | |
| 12 | Data Element |
HBKID | Short key for a house bank | |
| 13 | Data Element |
KUNNR | Customer Number | |
| 14 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 15 | Data Element |
LAUFI | Additional Identification | |
| 16 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
VBLNR | Document Number of the Payment Document | |
| 19 | Data Element |
XVORL | Indicator: Only Proposal Run? |
