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.
BNK_STR_BATCH_REL_APPR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
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 |