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SAP Table BNK_BATCH_ITEM

Batch Payment Items

BNK_BATCH_ITEM (Batch Payment Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BNK_BATCH_ITEM to other SAP tables.

BNK_BATCH_ITEM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
GUID GUID to identify the batch BNK_COM_BTCH_GUID RAW 16 0
ITEM_NO Item Count Number BNK_COM_BTCH_CNT NUMC 5 0
BATCH_NO Batch Identification Number BNK_COM_BTCH_NO NUMC 10 0
PAY_GRP_ID Payment Group Identifier (FPM_Key) BNK_COM_PAY_GRP_ID CHAR 15 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
EMPFG Payee code EMPFG CHAR 16 0
VBLNR Document Number of the Payment Document VBLNR CHAR 10 0
GRPNO Grouping Criterium for Payments GRPNO_FPM INT4 10 0
1 Exceptions
2 Zero balance
3 Intercompany billing
100 Groups of payments
LAUFD_O Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI_O Additional Identification LAUFI CHAR 6 0
ZBUKR Paying company code DZBUKR CHAR 4 0
LAUFD Merge Date BNK_COM_BTCH_MRGE_DAT DATS 8 0
LAUFI Merge Id BNK_COM_BTCH_MRGE_ID CHAR 6 0
XVORL Indicator: Only Proposal Run? XVORL CHAR 1 0
X Yes
NULL No
STATUS Status Id BNK_COM_BTCH_STATUS_ID RAW 16 0
AMT_RULECU Payment amount in rule currency BNK_COM_PYMNTAMT_IN_RULCU CURR 13 2
HBKID Short Key for a House Bank HBKID CHAR 5 0