SAP Table BNK_STR_BATCH_REL_APPR

Payment approval Release structure

BNK_STR_BATCH_REL_APPR (Payment approval Release structure) 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_STR_BATCH_REL_APPR to other SAP tables.

Source: BNK_STR_BATCH_REL_APPR (Payment approval Release structure)

BNK_STR_BATCH_REL_APPR table fields

Field		Data element	Checktable	Datatype	Length	Decimals
DMBTR	Batch Amount in batch currency	BNK_COM_BTCH_AMOUNT		CURR	13	2
HWAER	Batch Currency	BNK_COM_BTCH_CURR	TCURC	CUKY	5	0
RULE_ID	Rule identification number	BNK_COM_RULE_ID	TBNK_RULE	CHAR	10	0
TOT_BTCH_AMT	Total batch amount in rule currency	BNK_COM_BTCH_AMT_IN_RULE_CURR		CURR	13	2
MAX_PAY_AMT	Maximum payment amount in batch currency	BNK_COM_MAX_PAYMNT_AMOUNT		CURR	13	2
MAXPAYAMT_RULECURR	Maximum payment Amount in rule currency	BNK_COM_MAX_PYMNTAMT_IN_RULCUR		CURR	13	2
GRP_FIELD1_VALUE1	Grouping field val1	BNK_COM_GRP_FLD_VAL1		CHAR	30	0
GRP_FIELD1_VALUE2	Grouping field val2	BNK_COM_GRP_FLD_VAL2		CHAR	30	0
ZBUKR	Paying company code	DZBUKR		CHAR	4	0
HBKID	Short Key for a House Bank	HBKID		CHAR	5	0

BNK_STR_BATCH_REL_APPR foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
BNK_STR_BATCH_REL_APPR	HWAER	SYST	MANDT	TCURC	Currency Codes	MANDT
BNK_STR_BATCH_REL_APPR	HWAER	BNK_STR_BATCH_REL_APPR	HWAER	TCURC	Currency Codes	WAERS
BNK_STR_BATCH_REL_APPR	RULE_ID	SYST	MANDT	TBNK_RULE	Rule definition table	MANDT
BNK_STR_BATCH_REL_APPR	RULE_ID	BNK_STR_BATCH_REL_APPR	RULE_ID	TBNK_RULE	Rule definition table	RULE_ID
BNK_STR_BATCH_REL_APPR	RULE_ID	*		TBNK_RULE	Rule definition table	PRIORITY