BNK_BATCH_ITEM SAP (Batch Payment Items) Table details
Dictionary Type: Table
Description: Batch Payment Items
Description: Batch Payment Items
ABAP Code to SELECT data from BNK_BATCH_ITEM
Related tables to BNK_BATCH_ITEM
Access table BNK_BATCH_ITEM
Related tables to BNK_BATCH_ITEM
Access table BNK_BATCH_ITEM
Table field list including key, data, relationships and ABAP select examples
BNK_BATCH_ITEM is a standard SAP Table which is used to store Batch Payment Items data and is available within R/3 SAP systems depending on the version and release level.
The BNK_BATCH_ITEM table consists of various fields, each holding specific information or linking keys about Batch Payment Items data available in SAP. These include GUID (GUID to identify the batch), ITEM_NO (Item Count Number), BATCH_NO (Batch Identification Number), PAY_GRP_ID (Payment Group Identifier (FPM_Key)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BNK_BATCH_ITEM table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| GUID | GUID to identify the batch | BNK_COM_BTCH_GUID | RAW | 16 | SYSUUID | ||||
| ITEM_NO | Item Count Number | BNK_COM_BTCH_CNT | NUMC | 5 | BNK_COM_CTR | ||||
| BATCH_NO | Batch Identification Number | BNK_COM_BTCH_NO | NUMC | 10 | BNK_COM_BATCH_NO | ||||
| PAY_GRP_ID | Payment Group Identifier (FPM_Key) | BNK_COM_PAY_GRP_ID | CHAR | 15 | BNK_COM_PAY_GRP_ID | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | GRPNO_FPM | ||||
| LAUFD_O | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI_O | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| LAUFD | Merge Date | BNK_COM_BTCH_MRGE_DAT | DATS | 8 | DATUM | ||||
| LAUFI | Merge Id | BNK_COM_BTCH_MRGE_ID | CHAR | 6 | LAUFI | ||||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
| STATUS | Status Id | BNK_COM_BTCH_STATUS_ID | RAW | 16 | BNK_COM_STATUS_ID | ||||
| AMT_RULECU | Payment amount in rule currency | BNK_COM_PYMNTAMT_IN_RULCU | CURR | 13(2) | WRTV7 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID |
| Key field | Non-key field |
How do I retrieve data from SAP table BNK_BATCH_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on BNK_BATCH_ITEM to SELECT all data from the tableDATA: WA_BNK_BATCH_ITEM TYPE BNK_BATCH_ITEM.
SELECT SINGLE *
FROM BNK_BATCH_ITEM
INTO CORRESPONDING FIELDS OF WA_BNK_BATCH_ITEM
WHERE...
How to access SAP table BNK_BATCH_ITEM
Within an ECC or HANA version of SAP you can also view further information about BNK_BATCH_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects