Data Element list used by SAP ABAP Table BNK_STR_BATCH_REL_APPR (Payment approval Release structure)
SAP ABAP Table
BNK_STR_BATCH_REL_APPR (Payment approval Release structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_COM_BTCH_AMOUNT | Batch Amount in batch currency | ||
| 2 | BNK_COM_BTCH_AMT_IN_RULE_CURR | Total batch amount in rule currency | ||
| 3 | BNK_COM_BTCH_CURR | Batch Currency | ||
| 4 | BNK_COM_GRP_FLD_VAL1 | Grouping field val1 | ||
| 5 | BNK_COM_GRP_FLD_VAL2 | Grouping field val2 | ||
| 6 | BNK_COM_MAX_PAYMNT_AMOUNT | Maximum payment amount in batch currency | ||
| 7 | BNK_COM_MAX_PYMNTAMT_IN_RULCUR | Maximum payment Amount in rule currency | ||
| 8 | BNK_COM_RULE_ID | Rule identification number | ||
| 9 | DZBUKR | Paying company code | ||
| 10 | HBKID | Short key for a house bank | ||