I_ApproveBankPaymentBatchRule

Bank Payment Batch Rule | view: IABPPAYTBTCHRULE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
PaymentBatch Batch Identification Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BatchUUID GUID to identify the batch SYSUUID
Master Data Relations Join Conditions
Rule ID
  • ?
  • Client
  • Rule ID
  • I_APPROVEBANKPAYMENTBATCHRULE.[column in domain "BNK_COM_RULE_PRIORITY"] == TBNK_RULE.PRIORITY
  • I_APPROVEBANKPAYMENTBATCHRULE.MANDT == TBNK_RULE.MANDT
  • I_APPROVEBANKPAYMENTBATCHRULE.PAYMENTBATCHRULE == TBNK_RULE.RULE_ID