BNK_BATCH_HEADER is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of BNK_BATCH_HEADER in SAP.
- Table description : Batch Header
- Module : FIN-FSCM
- Parent Module : FIN
- Package : FIN_BNK_COM_CORE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BNK_BATCH_HEADER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | GUID to identify the batch | BNK_COM_BTCH_GUID | SYSUUID |
| BATCH_NO | Batch Identification Number | BNK_COM_BTCH_NO | BNK_COM_BATCH_NO |
| RULE_ID | Rule Id | BNK_COM_BTCH_RULE_ID | BNK_COM_ID |
| ITEM_CNT | Number of Payments | BNK_COM_BTCH_CTR | BNK_COM_CTR |
| .INCLUDE | Merge parameters | ||
| LAUFD | Merge Date | BNK_COM_BTCH_MRGE_DAT | DATUM |
| LAUFI | Merge Id | BNK_COM_BTCH_MRGE_ID | LAUFI |
| XVORL | Indicator: Only Proposal Run? | XVORL | XFELD |
| LAUFD_F | File Date | BNK_COM_BTCH_FILE_DAT | DATUM |
| LAUFI_F | File Id | BNK_COM_BTCH_FILE_ID | LAUFI |
| BATCH_SUM | Batch Amount in batch currency | BNK_COM_BTCH_AMOUNT | WRTV7 |
| BATCH_CURR | Batch Currency | BNK_COM_BTCH_CURR | WAERS |
| MAX_PAY_AMT | Maximum payment amount in batch currency | BNK_COM_MAX_PAYMNT_AMOUNT | WRTV7 |
| STATUS | Status Id | BNK_COM_BTCH_STATUS_ID | BNK_COM_STATUS_ID |
| CRUSR | Create User | BNK_COM_CREATE_USER | USNAM |
| CRTIME | Create Time | BNK_COM_CREATE_TIME | UZEIT |
| CRDATE | Create Date | BNK_COM_CREATE_DATE | DATUM |
| CHUSR | Change User | BNK_COM_CHANGE_USER | USNAM |
| CHTIME | Change Time | BNK_COM_CHANGE_TIME | UZEIT |
| CHDATE | Change Date | BNK_COM_CHANGE_DATE | DATUM |
| CUR_PROCESSOR | Current processor | BNK_COM_CUR_PROCESSOR | USNAM |
| ARCHIVE_STATUS | Archive Status | BNK_COM_ARCHIVE_STATUS | BNK_COM_ARCHIVE_STATUS |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| TOT_BTCH_AMT | Total batch amount in rule currency | BNK_COM_BTCH_AMT_IN_RULE_CURR | WRTV7 |
| MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | BNK_COM_MAX_PYMNTAMT_IN_RULCUR | WRTV7 |
| GRP_FIELD1_VALUE | Grouping field val1 | BNK_COM_GRP_FLD_VAL1 | CHAR30 |
| GRP_FIELD2_VALUE | Grouping field val2 | BNK_COM_GRP_FLD_VAL2 | CHAR30 |
BNK_BATCH_HEADER related tables
| Table | Note |
|---|---|
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| MCHP | Batch Record for a Batch |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
| RSBATCHDEBUG | Debugging of Batch Processes for the Batch Manager |
| TOBJ_C_TYPE | Batch History: Batch-Related Object Types |
| TOBJ_D_ARC | Batch History: Archiving Batch History |
| BNK_BATCH_HEADER | Batch Header |
| JLTPST0 | IS-M/SD: Session Header Record f.Batch Input Postal Charges |
| JLTPST1 | IS-M/SD: Header Data for Batch Input Postal Charges |
| OIJBRDH | RD header f.batch:Don't use(obsolete) & don't delete(XPRA) |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RSBATCHHEADER | BW Batch Management - Header Table for the Start Process |
| RSDMTP_BAT_BWHDR | Header Batch Table for Generic BW Upload |
| T5F6G | Batch header recording |
| /XNFE/BATCHHD | Batch Header Data |
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