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BNK_STR_BATCH_RULE_ATTRIB SAP (Attributes to define Rules for Batches) Structure details

Dictionary Type: Structure
Description: Attributes to define Rules for Batches

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Structure field list including key, data, relationships and ABAP select examples

BNK_STR_BATCH_RULE_ATTRIB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Attributes to define Rules for Batches" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BNK_STR_BATCH_RULE_ATTRIB TYPE BNK_STR_BATCH_RULE_ATTRIB.

The BNK_STR_BATCH_RULE_ATTRIB table consists of various fields, each holding specific information or linking keys about Attributes to define Rules for Batches data available in SAP. These include LAUFI (Merge Id), DORIGIN (Grouping Origin), ZBUKR (Paying company code), SRTGB (Business Area).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP BNK_STR_BATCH_RULE_ATTRIB structure 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
LAUFD	Merge Date	BNK_COM_BTCH_MRGE_DAT	DATS	8			DATUM
LAUFI	Merge Id	BNK_COM_BTCH_MRGE_ID	CHAR	6			LAUFI
DORIGIN	Grouping Origin	FIBL_DORIGIN	CHAR	8	TFIBLORIGIN		FIBL_ORIGIN
ZBUKR	Paying company code	DZBUKR	CHAR	4	T001		BUKRS
SRTGB	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
RBETR	Amount in Local Currency	RBETR	CURR	13(2)			WRTV7
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
RZAWE	Payment Method for This Payment	RZAWE	CHAR	1	T042Z		ZLSCH
EMPFG	Payee code	EMPFG	CHAR	16			EMPFG
VBLNR	Document Number of the Payment Document	VBLNR	CHAR	10		ALPHA	BELNR
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
ANRED	Custome/Vendor:Title	BNK_COM_CUST_VEN_TITLE	CHAR	15			TEXT15
NAME1	Customer/Vendor:Name1	BNK_COM_CUST_VEN_NAME1	CHAR	35			NAME
NAME2	Customer/Vendor:Name2	BNK_COM_CUST_VEN_NAME2	CHAR	35			NAME
NAME3	Customer/Vendor:Name3	BNK_COM_CUST_VEN_NAME3	CHAR	35			NAME
NAME4	Customer/Vendor:Name4	BNK_COM_CUST_VEN_NAME4	CHAR	35			NAME
PSTLZ	Customer/Vendor:Postal Code	BNK_COM_CUST_VEN_PSTLZ	CHAR	10			PSTLZ
ORT01	Customer/Vendor:City	BNK_COM_CUST_VEN_ORT01_GP	CHAR	35			TEXT35
STRAS	Customer/Vendor:House number and street	BNK_COM_CUST_VEN_TRAS_GP	CHAR	35			TEXT35
PFACH	Customer/Vendor:PO Box	BNK_COM_CUST_VEN_PFACH	CHAR	10			PFACH
ZANRE	Title of the payee	DZANRE	CHAR	15			TEXT15
ZNME1	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME2	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME3	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME4	Name of the payee	DZNME1	CHAR	35			TEXT35
ZPSTL	Postal code of the payee	DZPSTL	CHAR	10			PSTLZ
ZORT1	City of the payee	DZORT1	CHAR	35			TEXT35
ZSTRA	Street and house number of the payee	DZSTRA	CHAR	35			TEXT35
ZPFAC	P.O. box of the payee	DZPFAC	CHAR	10			PFACH
ZLAND	Payee's Business Location Country Key	BNK_COM_CUST_VEN_DZLAND	CHAR	3	T005		LAND1
ZREGI	Regional code of the payee	DZREGI	CHAR	3	T005S		REGIO
ZBNKS	Payee's Headquarter Country Key	BNK_COM_CUST_VEN_DZBNKS	CHAR	3	T005		LAND1
ZBNKN	Bank account number of the payee	DZBNKN	CHAR	18			BANKN
ZBNKL	Bank number of the payee's bank	DZBNKL	CHAR	15			BANKL
ZBKON	Bank Control Key of the Payee's Bank	DZBKON	CHAR	2			BKONT
ZBVTY	Bank Data Indicator for the Payee	DZBVTY	CHAR	4			BVTYP
ZSWIF	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
ZALDT	Posting date of the payment document	DZALDT_ZHL	DATS	8			DATUM
HKTID	ID for account details	HKTID	CHAR	5	T012K		HKTID
HBKID	Short Key for a House Bank	HBKID	CHAR	5	T012		HBKID
HKTIW	Short Key of the Account Data for the Bill of Exchange	HKTIW	CHAR	5	T012K		HKTID
HBKIW	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.	HBKIW	CHAR	5	T012		HBKID
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
UBKON	Bank control key at our bank	UBKON	CHAR	2			BKONT
UBKNT	Our account number at the bank	UBKNT	CHAR	18			BANKN
UBNKS	Bank country key	BANKS	CHAR	3	T005		LAND1	BKL
UBNKL	Bank number of our bank	UBNKL	CHAR	15			BANKL
UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	UBHKT	CHAR	10	SKB1	ALPHA	SAKNR
VALUT	Value date	VALUT	DATS	8			DATUM
CRVAL	Value Date at Payee's Bank	PRQ_CRVAL	DATS	8			DATUM
ANFAE	Bill of Exchange Payment Request Due Date	ANFAE	DATS	8			DATUM
WEFAE	Bill of Exchange Due Date	WEFAE	DATS	8			DATUM
RSKON	Total Cash Discount for the Payment Trans. (Local Currency)	RSKON	CURR	13(2)			WRTV7
RWBTR	Amount Paid in the Payment Currency	RWBTR	CURR	13(2)			WRTV7
RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency	RWSKT	CURR	13(2)			WRTV7
RSPE1	Form Charges	SPES1	CURR	11(2)			WERT6
RSPE2	Form Charges	SPES2	CURR	11(2)			WERT6
RSPM1	Form Charges for Bill of Exchange with Maximum Amount	SPEM1	CURR	11(2)			WERT6
RSPM2	Form Charges for Bill of Exchange with Maximum Amount	SPEM2	CURR	11(2)			WERT6
WEHMX	Maximum Amount per Bill of Exchange in Local Currency	WEHMX	CURR	13(2)			WERT7
WEFMX	Maximum Amount per Bill of Exchange in Payment Currency	WEFMX	CURR	13(2)			WERT7
WEHRS	Remaining Amount in Local Crcy for Last Bill of Exchange	WEHRS	CURR	13(2)			WERT7
WEFRS	Remaining Amount in Payment Crcy for Last Bill of Exchange	WEFRS	CURR	13(2)			WERT7
BUSAB	Accounting clerk	BUSAB	CHAR	2	Assigned to domain		BUSAB
EIKTO	Shipper's (Our) Account Number at the Customer or Vendor	EIKTO	CHAR	12			CHAR12
WDATE	Bill of Exchange Issue Date	WDATE	DATS	8			DATUM
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2	T015W		DTAWS
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
ABWAE	Settlement currency for bank transfers	ABWAE	CUKY	5	TCURC		WAERS
SKVHW	Lost Cash Discount in Local Currency	SKVHW	CURR	13(2)			WERT7
SKVFW	Lost Cash Discount in Payment Currency	SKVFW	CURR	13(2)			WERT7
DSKVH	Impending Lost Cash Discount in Local Currency	DSKVH	CURR	13(2)			WERT7
ZPST2	P.O. box postal code of the payee	DZPST2	CHAR	10			PSTLZ
PAYGR	Grouping Field for Automatic Payments	PAYGR	CHAR	20			CHAR20
ZBNKY	Bank key of the payee's bank	DZBNKY	CHAR	15			BANKK
UBNKY	Bank key of our bank	UBNKY	CHAR	15			BANKK
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
ABSBU	Sending company code	ABSBU	CHAR	4	T001		BUKRS
RBET2	Amount Paid in Second Local Currency	RBET2	CURR	13(2)			WRTV7
RBET3	Amount Paid in Third Local Currency	RBET3	CURR	13(2)			WRTV7
RSKO2	Payment Transaction Total Discount in Second Local Currency	RSKO2	CURR	13(2)			WRTV7
RSKO3	Payment Transaction Total Discount in Third Local Currency	RSKO3	CURR	13(2)			WRTV7
KURS2	Exchange Rate for the Second Local Currency	KURS2	DEC	9(5)			KURSF
KURS3	Exchange Rate for the Third Local Currency	KURS3	DEC	9(5)			KURSF
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	T042F		UZAWE
ZORT2	Location from payee's address	ORT02_Z	CHAR	35			TEXT35
ZTLFX	Payee's telefax number	TELFX_Z	CHAR	31			TEXT31
XSIWE	Indicator: Bill on demand	XSIWE	CHAR	1			XFELD
ZPFOR	City of payee's PO box	PFORT_Z	CHAR	35			TEXT35
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
AUSFD	Due date of the paid items	AUSFD	DATS	8			DATUM
ZTELF	Payee telephone number	TELFN_Z	CHAR	20			TEXT20
ZTELX	Payee telex number	TELEX_Z	CHAR	30			TEXT30
KOINH	Account Holder Name	KOINH_FI	CHAR	60			KOINH
DTWS1	Instruction key 1	DTAT16	NUMC	2	Assigned to domain		DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2	Assigned to domain		DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2	Assigned to domain		DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2	Assigned to domain		DTWSX
ZSTC1	Payee's tax number 1	STCD1_Z	CHAR	16			STCD1
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
PYORD	Payment Order	PYORD	CHAR	10		ALPHA	PYORD
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
BTYP1	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS1	Bank country key	BANKS	CHAR	3	T005		LAND1	BKL
BNKL1	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN1	Bank account number	BANKN	CHAR	18			BANKN
BKON1	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF1	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
BTYP2	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS2	Bank country key	BANKS	CHAR	3	T005		LAND1	BKL
BNKL2	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN2	Bank account number	BANKN	CHAR	18			BANKN
BKON2	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF2	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
BTYP3	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS3	Bank country key	BANKS	CHAR	3	T005		LAND1	BKL
BNKL3	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN3	Bank account number	BANKN	CHAR	18			BANKN
BKON3	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF3	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT	General Ledger Account	HKONT	CHAR	10	SKB1	ALPHA	SAKNR
SRTBP	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
FPM_KEY	Rundate, ID, and Default Indicator Concatenated	FPM_KEY	CHAR	15
GRPNO	Grouping Criterium for Payments	GRPNO_FPM	INT4	10			GRPNO_FPM
SRTF1	Format-specific sorting of payments incl. sequence nuber	SRTF1N_FPM	CHAR	38			CHAR38
SRTF2	User-defined sorting of payments incl. sequence number	SRTF2N_FPM	CHAR	56			CHAR56
RFTTRN	Payment code	RFTTRN_BF	CHAR	20			RFTTRN_BF
ZIBAN	IBAN of the Payee	DZIBAN	CHAR	34			IBAN

Key field

Non-key field

How do I retrieve data from SAP structure BNK_STR_BATCH_RULE_ATTRIB using ABAP code?

As BNK_STR_BATCH_RULE_ATTRIB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BNK_STR_BATCH_RULE_ATTRIB as there is no data to select.

How to access SAP table BNK_STR_BATCH_RULE_ATTRIB

Within an ECC or HANA version of SAP you can also view further information about BNK_STR_BATCH_RULE_ATTRIB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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