BNK_STR_ITEM_DETAIL SAP (Batch Payment Item details from Reguh) Structure details
Description: Batch Payment Item details from Reguh
Related tables to BNK_STR_ITEM_DETAIL
Access table BNK_STR_ITEM_DETAIL
Structure field list including key, data, relationships and ABAP select examples
BNK_STR_ITEM_DETAIL 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 "Batch Payment Item details from Reguh" 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_ITEM_DETAIL TYPE BNK_STR_ITEM_DETAIL.
The BNK_STR_ITEM_DETAIL table consists of various fields, each holding specific information or linking keys about Batch Payment Item details from Reguh data available in SAP. These include BATCH_NO (Batch Identification Number), LAUFD_O (Date on Which the Program Is to Be Run), LAUFI_O (Additional Identification), STATUS_ID (Status ID).. 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: Can Be Enhanced (Deep)
SAP BNK_STR_ITEM_DETAIL 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 |
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 | ||||
LAUFD_O | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI_O | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
STATUS_ID | Status ID | BNK_COM_STATUS_ID | CHAR | 5 | TEXT5 | ||||
STATUS_TXT | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
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 | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
LAUFD_M | Merge Date | BNK_COM_BTCH_MRGE_DAT | DATS | 8 | DATUM | ||||
LAUFI_M | Merge Id | BNK_COM_BTCH_MRGE_ID | CHAR | 6 | LAUFI | ||||
DORIGIN | Grouping Origin | FIBL_DORIGIN | CHAR | 8 | Assigned to domain | FIBL_ORIGIN | |||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZBNKS | Country Key | DZBNKS | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BNK_STR_ITEM_DETAIL using ABAP code?
As BNK_STR_ITEM_DETAIL 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_ITEM_DETAIL as there is no data to select.How to access SAP table BNK_STR_ITEM_DETAIL
Within an ECC or HANA version of SAP you can also view further information about BNK_STR_ITEM_DETAIL 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