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Financials :: Financial Supply Chain Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BNK_BATCH_ITEM193Batch Payment ItemsFinancial Supply Chain Management
SQL:  selectupdate insert create

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SELECT MANDT, GUID, ITEM_NO, BATCH_NO, PAY_GRP_ID, LIFNR, KUNNR, EMPFG, VBLNR, GRPNO, LAUFD_O, LAUFI_O, ZBUKR, LAUFD, LAUFI, XVORL, STATUS, AMT_RULECU, HBKID FROM BNK_BATCH_ITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GUIDGUID to identify the batchvarbinary160
3ITEM_NOItem Count Numbernvarchar50 Allow NULL? 
4BATCH_NOBatch Identification Numbernvarchar100 Allow NULL? 
5PAY_GRP_IDPayment Group Identifier (FPM_Key)nvarchar150 Allow NULL? 
6LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
7KUNNRCustomer Numbernvarchar100 Allow NULL? 
8EMPFGPayee codenvarchar160 Allow NULL? 
9VBLNRDocument Number of the Payment Documentnvarchar100 Allow NULL? 
10GRPNOGrouping Criterium for Paymentsint100 Allow NULL? 
11LAUFD_ODate on Which the Program Is to Be Runnvarchar80 Allow NULL? 
12LAUFI_OAdditional Identificationnvarchar60 Allow NULL? 
13ZBUKRPaying company codenvarchar40 Allow NULL? 
14LAUFDMerge Datenvarchar80 Allow NULL? 
15LAUFIMerge Idnvarchar60 Allow NULL? 
16XVORLIndicator: Only Proposal Run?char10 Allow NULL? 
17STATUSStatus Idvarbinary160
18AMT_RULECUPayment amount in rule currencydecimal132
19HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
NamePrimaryUniqueTypeColumns
BNK_BATCH_ITEM~0YesYesCLUSTEREDITEM_NO, GUID, MANDT
BNK_BATCH_ITEM~001NoNoNONCLUSTEREDLAUFI, LAUFD, ZBUKR, LAUFI_O, LAUFD_O, GRPNO, VBLNR, EMPFG, KUNNR, LIFNR
BNK_BATCH_ITEM~002NoNoNONCLUSTEREDVBLNR