SAP Table BNK_BATCH_ITEM - Batch Payment Items

SAP Table - BNK_BATCH_ITEM

SAP Table	BNK_BATCH_ITEM
Description	Batch Payment Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil	FIN-FSCM
IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil	FIN-FSCM
AFWCH_FCAT_SAMP	AFW: Sample Customizing Characteristics	FIN-FSCM
IDCFM_BST_CUSAV	Customizing for Balance Sheet Transfer for Brazil (obsolete)	FIN-FSCM
AT53	Due Date Category	FIN-FSCM
AT72T	Text for unit types	FIN-FSCM
TEBPPPERIOD	Biller Direct Notification Periods	FIN-FSCM
THXT_HDOC_DMS	Storing the hedge documentation documents	FIN-FSCM
TERC_FT_ASSGN	Assign Update Types for the Rights Exercise	FIN-FSCM
IHC_DB_PAY_MAPP	IHC: Clearing Agreement	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table