BNK_BATCH_ITEM is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of BNK_BATCH_ITEM in SAP.
- Table description : Batch Payment Items
- 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_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | GUID to identify the batch | BNK_COM_BTCH_GUID | SYSUUID |
| ITEM_NO | Item Count Number | BNK_COM_BTCH_CNT | BNK_COM_CTR |
| BATCH_NO | Batch Identification Number | BNK_COM_BTCH_NO | BNK_COM_BATCH_NO |
| .INCLUDE | Payment Group | ||
| PAY_GRP_ID | Payment Group Identifier (FPM_Key) | BNK_COM_PAY_GRP_ID | BNK_COM_PAY_GRP_ID |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| EMPFG | Payee code | EMPFG | EMPFG |
| VBLNR | Document Number of the Payment Document | VBLNR | BELNR |
| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | GRPNO_FPM |
| LAUFD_O | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI_O | Additional Identification | LAUFI | LAUFI |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| .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 |
| STATUS | Status Id | BNK_COM_BTCH_STATUS_ID | BNK_COM_STATUS_ID |
| AMT_RULECU | Payment amount in rule currency | BNK_COM_PYMNTAMT_IN_RULCU | WRTV7 |
| HBKID | Short key for a house bank | HBKID | HBKID |
BNK_BATCH_ITEM related tables
| Table | Note |
|---|---|
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| BNK_BATCH_ITEM | Batch Payment Items |
| 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 |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
| BKKNTTMP | Payment Notes of Planned Payment Items |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| RBDRSEG | Batch IV: Invoice Document Items |
| FMFGT_SS04 | Payment Statistical Sampling Proc. Batch/certify Dates |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
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