SAP Table BNK_BATCH_HEADER - Batch Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
GUID X BNK_COM_BTCH_GUID RAW 3 16 0 GUID to identify the batch
BATCH_NO BNK_COM_BTCH_NO NUMC 19 10 0 Batch Identification Number
RULE_ID BNK_COM_BTCH_RULE_ID CHAR 29 10 0 Rule Id
ITEM_CNT BNK_COM_BTCH_CTR NUMC 39 5 0 Number of Payments
LAUFD BNK_COM_BTCH_MRGE_DAT DATS 44 8 0 Merge Date
LAUFI BNK_COM_BTCH_MRGE_ID CHAR 52 6 0 Merge Id
XVORL XVORL CHAR 58 1 0 Indicator: Only Proposal Run?
LAUFD_F BNK_COM_BTCH_FILE_DAT DATS 59 8 0 File Date
LAUFI_F BNK_COM_BTCH_FILE_ID CHAR 67 6 0 File Id
BATCH_SUM BNK_COM_BTCH_AMOUNT CURR 73 13 2 Batch Amount in batch currency
BATCH_CURR BNK_COM_BTCH_CURR CUKY 80 5 0 TCURC Batch Currency
MAX_PAY_AMT BNK_COM_MAX_PAYMNT_AMOUNT CURR 85 13 2 Maximum payment amount in batch currency
STATUS BNK_COM_BTCH_STATUS_ID RAW 92 16 0 Status Id
CRUSR BNK_COM_CREATE_USER CHAR 108 12 0 Create User
CRTIME BNK_COM_CREATE_TIME TIMS 120 6 0 Create Time
CRDATE BNK_COM_CREATE_DATE DATS 126 8 0 Create Date
CHUSR BNK_COM_CHANGE_USER CHAR 134 12 0 Change User
CHTIME BNK_COM_CHANGE_TIME TIMS 146 6 0 Change Time
CHDATE BNK_COM_CHANGE_DATE DATS 152 8 0 Change Date
CUR_PROCESSOR BNK_COM_CUR_PROCESSOR CHAR 160 12 0 Current processor
ARCHIVE_STATUS BNK_COM_ARCHIVE_STATUS CHAR 172 2 0 Archive Status
ZBUKR DZBUKR CHAR 174 4 0 T001 Paying company code
HBKID HBKID CHAR 178 5 0 T012 Short Key for a House Bank
TOT_BTCH_AMT BNK_COM_BTCH_AMT_IN_RULE_CURR CURR 183 13 2 Total batch amount in rule currency
MAXPAYAMT_RULECU BNK_COM_MAX_PYMNTAMT_IN_RULCUR CURR 190 13 2 Maximum payment Amount in rule currency
GRP_FIELD1_VALUE BNK_COM_GRP_FLD_VAL1 CHAR 197 30 0 Grouping field val1
GRP_FIELD2_VALUE BNK_COM_GRP_FLD_VAL2 CHAR 227 30 0 Grouping field val2