LWM_S_BNKAPP_BATCH_ITEM SAP (Payment Approval - Batch Item (Payment)) Structure details

Dictionary Type: Structure
Description: Payment Approval - Batch Item (Payment)




ABAP Code to SELECT data from LWM_S_BNKAPP_BATCH_ITEM
Related tables to LWM_S_BNKAPP_BATCH_ITEM
Access table LWM_S_BNKAPP_BATCH_ITEM




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

LWM_S_BNKAPP_BATCH_ITEM 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 - Batch Item (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_ITEM TYPE LWM_S_BNKAPP_BATCH_ITEM.

The LWM_S_BNKAPP_BATCH_ITEM table consists of various fields, each holding specific information or linking keys about Payment Approval - Batch Item (Payment) data available in SAP. These include ITEM_NO (Item Count Number), FIRST (First Approval Step), STATUS_ID (Status ID), STATUS_TXT (Object status).. 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_ITEM 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_NOBatch Identification Number BNK_COM_BTCH_NONUMC10BNK_COM_BATCH_NO
ITEM_NOItem Count Number BNK_COM_BTCH_CNTNUMC5BNK_COM_CTR
FIRST First Approval Step0
STATUS_IDStatus ID BNK_COM_STATUS_IDCHAR5TEXT5
STATUS_TXTObject status J_TXT30CHAR30TEXT30
BATCH_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
XEINZIndicator: Payment Method Used for Incoming Payments? XEINZCHAR1XFELD
URGENTUrgent Payments BNK_COM_URGENTCHAR1CHAR1
REJECTED Rejected Payment0
ZBNKAName of bank BANKACHAR60TEXT60
REGUH 0
MANDTClient MANDTCLNT3MANDT
LAUFDDate on Which the Program Is to Be Run LAUFDDATS8DATUM
LAUFIAdditional Identification LAUFICHAR6LAUFI
XVORLIndicator: Only Proposal Run? XVORLCHAR1XFELD
ZBUKRPaying company code DZBUKRCHAR4BUKRS
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
EMPFGPayee code EMPFGCHAR16EMPFG
VBLNRDocument Number of the Payment Document VBLNRCHAR10ALPHABELNR
AVISGReason for Printing Payment Advice AVISGCHAR1AVISG
WAERSCurrency Key WAERSCUKY5WAERSFWS
SRTGBBusiness Area GSBERCHAR4GSBERGSB
ANREDTitle ANREDCHAR15TEXT15
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01_GPCHAR35TEXT35
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
LAND1Country Key LAND1CHAR3LAND1LND
STCD1Tax Number 1 STCD1CHAR16STCD1
WEVWVPlanned usage of the bill of exchange WEVWVCHAR1WEVWV
ZANRETitle of the payee DZANRECHAR15TEXT15
ZNME1Name of the payee DZNME1CHAR35TEXT35
ZNME2Name of the payee DZNME1CHAR35TEXT35
ZNME3Name of the payee DZNME1CHAR35TEXT35
ZNME4Name of the payee DZNME1CHAR35TEXT35
ZPSTLPostal code of the payee DZPSTLCHAR10PSTLZ
ZORT1City of the payee DZORT1CHAR35TEXT35
ZSTRAStreet and house number of the payee DZSTRACHAR35TEXT35
ZPFACP.O. box of the payee DZPFACCHAR10PFACH
ZLANDCountry Key DZLANDCHAR3LAND1LND
ZREGIRegional code of the payee DZREGICHAR3REGIO
ZBNKSCountry Key DZBNKSCHAR3LAND1LND
ZBNKNBank account number of the payee DZBNKNCHAR18BANKN
ZBNKLBank number of the payee's bank DZBNKLCHAR15BANKL
ZBKONBank Control Key of the Payee's Bank DZBKONCHAR2BKONT
ZBVTYBank Data Indicator for the Payee DZBVTYCHAR4BVTYP
ZSWIFSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
XEZERIndicator: Is there collection authorization ? XEZERCHAR1XFELD
ZSPRALanguage key of the payee DZSPRALANG1ISOLASPRAS
ZALDTPosting date of the payment document DZALDT_ZHLDATS8DATUM
RZAWEPayment Method for This Payment RZAWECHAR1ZLSCH
RUMSKSpecial G/L Indicator of the Payment Transaction RUMSKCHAR1UMSKZ
RZUMSTarget Special G/L Indicator of the Payment Transaction RZUMSCHAR1UMSKZ
HKTIDID for account details HKTIDCHAR5HKTID
HBKIDShort Key for a House Bank HBKIDCHAR5HBKID
HKTIWShort Key of the Account Data for the Bill of Exchange HKTIWCHAR5HKTID
HBKIWShort Key of the House Bank for Bill/Exch.for Check/Bill/Ex. HBKIWCHAR5HBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
UBKONBank control key at our bank UBKONCHAR2BKONT
UBKNTOur account number at the bank UBKNTCHAR18BANKN
UBNKSBank country key BANKSCHAR3LAND1BKL
UBNKLBank number of our bank UBNKLCHAR15BANKL
UIBANIBAN at our House Bank UIBANCHAR34IBAN
UBHKTG/L Account Number for Our Bank Account / Bank Sub-Account UBHKTCHAR10ALPHASAKNR
VALUTValue date VALUTDATS8DATUM
CRVALValue Date at Payee's Bank PRQ_CRVALDATS8DATUM
ANFAEBill of Exchange Payment Request Due Date ANFAEDATS8DATUM
WEFAEBill of Exchange Due Date WEFAEDATS8DATUM
RBETRAmount in Local Currency RBETRCURR13(2) WRTV7
RSKONTotal Cash Discount for the Payment Trans. (Local Currency) RSKONCURR13(2) WRTV7
RWBTRAmount Paid in the Payment Currency RWBTRCURR13(2) WRTV7
RWSKTTotal Cash Discount for the Pmnt Transactn in Pmnt Currency RWSKTCURR13(2) WRTV7
RSPE1Form Charges SPES1CURR11(2) WERT6
RSPE2Form Charges SPES2CURR11(2) WERT6
RPOSTNumber of Items Paid RPOSTDEC5PACK3
RTEXTNumber of Text Lines for the Items Paid RTEXT_DDEC5PACK3
RSPM1Form Charges for Bill of Exchange with Maximum Amount SPEM1CURR11(2) WERT6
RSPM2Form Charges for Bill of Exchange with Maximum Amount SPEM2CURR11(2) WERT6
WEHMXMaximum Amount per Bill of Exchange in Local Currency WEHMXCURR13(2) WERT7
WEFMXMaximum Amount per Bill of Exchange in Payment Currency WEFMXCURR13(2) WERT7
WEHRSRemaining Amount in Local Crcy for Last Bill of Exchange WEHRSCURR13(2) WERT7
WEFRSRemaining Amount in Payment Crcy for Last Bill of Exchange WEFRSCURR13(2) WERT7
WEAMXNumber of Bills of Exchange with Maximum Amount WEAMXDEC3PACK2
BUSABAccounting clerk BUSABCHAR2BUSAB
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD
WDATEBill of Exchange Issue Date WDATEDATS8DATUM
XAENDIndicator: Payment Proposal was Changed Afterwards XAEND_REGUCHAR1XFELD
ZLSPRPayment Block Key DZLSPRCHAR1ZAHLSSPE
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
ABWAESettlement currency for bank transfers ABWAECUKY5WAERS
SKVHWLost Cash Discount in Local Currency SKVHWCURR13(2) WERT7
SKVFWLost Cash Discount in Payment Currency SKVFWCURR13(2) WERT7
DSKVHImpending Lost Cash Discount in Local Currency DSKVHCURR13(2) WERT7
ZPST2P.O. box postal code of the payee DZPST2CHAR10PSTLZ
PAYGRGrouping Field for Automatic Payments PAYGRCHAR20CHAR20
ZBNKYBank key of the payee's bank DZBNKYCHAR15BANKK
UBNKYBank key of our bank UBNKYCHAR15BANKK
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
ABSBUSending company code ABSBUCHAR4BUKRS
RBET2Amount Paid in Second Local Currency RBET2CURR13(2) WRTV7
RBET3Amount Paid in Third Local Currency RBET3CURR13(2) WRTV7
RSKO2Payment Transaction Total Discount in Second Local Currency RSKO2CURR13(2) WRTV7
RSKO3Payment Transaction Total Discount in Third Local Currency RSKO3CURR13(2) WRTV7
KURS2Exchange Rate for the Second Local Currency KURS2DEC9(5) KURSF
KURS3Exchange Rate for the Third Local Currency KURS3DEC9(5) KURSF
BKREFReference specifications for bank details BKREFCHAR20CHAR20
UZAWEPayment Method Supplement UZAWECHAR2UZAWE
ZORT2Location from payee's address ORT02_ZCHAR35TEXT35
ZTLFXPayee's telefax number TELFX_ZCHAR31TEXT31
XSIWEIndicator: Bill on demand XSIWECHAR1XFELD
ZPFORCity of payee's PO box PFORT_ZCHAR35TEXT35
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
SEQNRSequence Number SEQC5CHAR5CHAR5
BTZNRAssignment of Transfers BTZNRRAW1RAW1
AUSFDDue date of the paid items AUSFDDATS8DATUM
AUGDTClearing Date AUGDTDATS8DATUM
EDIAVEDI Payment Advice Status EDIAVCHAR1EDIST
IDOC_NUM_AVISIDoc number EDI_DOCNUMNUMC16EDI_DOCNUMDCN
EDIBNEDI Payment Order Status EDIBNCHAR1EDIST
IDOC_NUMIDoc number EDI_DOCNUMNUMC16EDI_DOCNUMDCN
ZTELFPayee telephone number TELFN_ZCHAR20TEXT20
ZTELXPayee telex number TELEX_ZCHAR30TEXT30
KOINHAccount Holder Name KOINH_FICHAR60KOINH
DTWS1Instruction key 1 DTAT16NUMC2DTWSX
DTWS2Instruction key 2 DTAT17NUMC2DTWSX
DTWS3Instruction key 3 DTAT18NUMC2DTWSX
DTWS4Instruction key 4 DTAT19NUMC2DTWSX
ZSTC1Payee's tax number 1 STCD1_ZCHAR16STCD1
KIDNOPayment Reference KIDNOCHAR30CHAR30
PYORDPayment Order PYORDCHAR10ALPHAPYORD
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
TEXTText field TEXTCHAR29FL_TEXT
BTYP1Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS1Bank country key BANKSCHAR3LAND1BKL
BNKL1Bank Keys BANKKCHAR15BANKKBNK
BNKN1Bank account number BANKNCHAR18BANKN
BKON1Bank Control Key BKONTCHAR2BKONT
BKRF1Reference specifications for bank details BKREFCHAR20CHAR20
IBAN1IBAN (International Bank Account Number) IBANCHAR34IBAN
BTYP2Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS2Bank country key BANKSCHAR3LAND1BKL
BNKL2Bank Keys BANKKCHAR15BANKKBNK
BNKN2Bank account number BANKNCHAR18BANKN
BKON2Bank Control Key BKONTCHAR2BKONT
BKRF2Reference specifications for bank details BKREFCHAR20CHAR20
IBAN2IBAN (International Bank Account Number) IBANCHAR34IBAN
BTYP3Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS3Bank country key BANKSCHAR3LAND1BKL
BNKL3Bank Keys BANKKCHAR15BANKKBNK
BNKN3Bank account number BANKNCHAR18BANKN
BKON3Bank Control Key BKONTCHAR2BKONT
BKRF3Reference specifications for bank details BKREFCHAR20CHAR20
IBAN3IBAN (International Bank Account Number) IBANCHAR34IBAN
SAKNRG/L Account Number SAKNRCHAR10ALPHASAKNRSAKC_SAKNR
HKONTGeneral Ledger Account HKONTCHAR10ALPHASAKNR
ALEBNALE IDoc Distribution Status of Payment Data ALEBNCHAR1ALEIST
XKDFBDo not Post any Exchange Rate Differences XKDFB_042ECHAR1XFELD
SRTBPBusiness Place BUPLACHAR4J_1BBRANCH
FPM_KEYRundate, ID, and Default Indicator Concatenated FPM_KEYCHAR15
GRPNOGrouping Criterium for Payments GRPNO_FPMINT410GRPNO_FPM
SRTF1Format-specific sorting of payments incl. sequence nuber SRTF1N_FPMCHAR38CHAR38
SRTF2User-defined sorting of payments incl. sequence number SRTF2N_FPMCHAR56CHAR56
SRTF3Format-specific sorting of payments incl. sequence nuber SRTF1N_FPMCHAR38CHAR38
XCORRIndicator: Payment Correspondence XCORR_FPMCHAR1XFELD
XAVISIndicator: Separate Payment Advice XAVIS_FPMCHAR1XFELD
XCOPMPayment Medium for Business Partner (Correspondence) XCOPM_FPMCHAR1XCOPM_FPM
DORIGINGrouping Origin FIBL_DORIGINCHAR8FIBL_ORIGIN
RFTTRNPayment code RFTTRN_BFCHAR20RFTTRN_BF
ZADNRPayee's Address Number ADRNR_ZCHAR10ALPHAAD_ADDRNUM
ADRNRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
ZIBANIBAN of the Payee DZIBANCHAR34IBAN
MGUIDSEPA Mandate: GUID of Mandate SEPA_MGUIDRAW16
SEQ_TYPESEPA: Sequence Type SEPA_SEQ_TYPECHAR4SEPA_SEQ_TYPE
INST_CODELocal Instrument Code (Direct Debit Type) FSEPA_INST_CODECHAR4FSEPA_INST_CODE
PURP_CODESEPA Purpose Code: Classification of a Payment/Debit Memo FPM_PURP_CODECHAR4CHAR4
XMLSTStatus of XML Payment Advice XMLST_AVISCHAR1XMLST_AVIS
TIMESTAMP_AVISTime Stamp for Sending XML Payment Advice TIMESTAMP_AVISDEC15TSTPSFI_TIMESTAMP
.INCLU--AP 0
FM_STATUSAvailability Status for a Payment FM_PAY_STACHAR1FM_PAY_STA
.INCLU--AP 0
FILE_NBRKey for multiple files from single Payment Program Print FMFG_FILE_NONUMC6

Key field Non-key field



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

As LWM_S_BNKAPP_BATCH_ITEM 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_ITEM as there is no data to select.

How to access SAP table LWM_S_BNKAPP_BATCH_ITEM

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

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


Search for further information about these or an SAP related objects



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