LWM_S_BNKAPP_BATCH_INVOICE_MD SAP (Payment Approval App - Invoice of Payment) Structure details
Description: Payment Approval App - Invoice of Payment
Related tables to LWM_S_BNKAPP_BATCH_INVOICE_MD
Access table LWM_S_BNKAPP_BATCH_INVOICE_MD
Structure field list including key, data, relationships and ABAP select examples
LWM_S_BNKAPP_BATCH_INVOICE_MD 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 "Payment Approval App - Invoice of Payment" 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_LWM_S_BNKAPP_BATCH_INVOICE_MD TYPE LWM_S_BNKAPP_BATCH_INVOICE_MD.
The LWM_S_BNKAPP_BATCH_INVOICE_MD table consists of various fields, each holding specific information or linking keys about Payment Approval App - Invoice of Payment data available in SAP. These include ITEM_NO (Item Count Number), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. 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 LWM_S_BNKAPP_BATCH_INVOICE_MD 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 |
| BATCH_NO | Batch Identification Number | BNK_COM_BTCH_NO | NUMC | 10 | BNK_COM_BATCH_NO | ||||
| ITEM_NO | Item Count Number | BNK_COM_BTCH_CNT | NUMC | 5 | BNK_COM_CTR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DUEDT | Date | DATUM | DATS | 8 | DATUM | ||||
| INV_AMOUNT | Payment Approval App - Amount (IDoc Format) | LWM_BNKAPP_AMOUNT_MD | CHAR | 25 | |||||
| DED_AMOUNT | Payment Approval App - Amount (IDoc Format) | LWM_BNKAPP_AMOUNT_MD | CHAR | 25 | |||||
| PAID_AMOUNT | Payment Approval App - Amount (IDoc Format) | LWM_BNKAPP_AMOUNT_MD | CHAR | 25 | |||||
| CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ATTACHMENT | Attachment for Invoice Exists | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure LWM_S_BNKAPP_BATCH_INVOICE_MD using ABAP code?
As LWM_S_BNKAPP_BATCH_INVOICE_MD 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 LWM_S_BNKAPP_BATCH_INVOICE_MD as there is no data to select.How to access SAP table LWM_S_BNKAPP_BATCH_INVOICE_MD
Within an ECC or HANA version of SAP you can also view further information about LWM_S_BNKAPP_BATCH_INVOICE_MD 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