BTITEM_DRAFT - I_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTP

I_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTP information is stored in SAP table BTITEM_DRAFT.
It is part of development package ODATA_MONITOR_PAYMENT_BATCHES in software component CA-GTF-FXU-FI-AP. This development package consists of objects that can be grouped under "oData Services - Payment Monitor".

Fields for table BTITEM_DRAFT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
BATCHUUID	GUID to identify the batch		BNK_COM_BTCH_GUID	RAW	16
PAYMENTBATCHITEM	Batch Item Number		FARP_BNK_COM_BTCH_CNT	NUMC	10
PAYMENTBATCH	Batch Identification Number		FARP_BNK_BTCH_NO	NUMC	20
PAYMENTGROUP	Payment Group Identifier		FARP_BNK_COM_PAY_GRP_ID	CHAR	30
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
CUSTOMER	Customer Number		KUNNR	CHAR	20
PAYMENTRECIPIENT	Payment Recipient		FARP_EMPFG	CHAR	32
PAYMENTDOCUMENT	Document Number of the Payment Document		VBLNR	CHAR	20
POSTINGDATE	Posting Date of Payment Document		DZALDT_ZHL	DATS	16
PAYMENTSGROUPINGCRITERION	Grouping Criterion for Payments		FARP_GRPNO_FPM	INT4	4
PAYMENTRUNDATE	Payment Run Date		FARP_BNK_COM_LAUFD	DATS	16
PAYMENTRUNID	Payment Run ID		FARP_BNK_COM_LAUFI	CHAR	12
PAYINGCOMPANYCODE	Paying Company Code		FARP_BNK_COM_DZBUKR	CHAR	8
PAYMENTBATCHMERGEDATE	Payment Batch Merge Date		FARP_BNK_COM_BTCH_MRGE_DAT	DATS	16
PAYMENTBATCHMERGE	Batch Merge		FARP_BNK_COM_BTCH_MRGE_ID	CHAR	12
PAYMENTRUNISPROPOSAL	Auto Payment Is Proposal		FARP_XVORL	CHAR	2
PAYMENTBATCHSTATUS	Batch Status Identifier		FARP_BNK_COM_BTCH_STATUS_ID	RAW	16
PAYMENTAMOUNTINRULECRCY	Payment Amount in Rule Currency		FAP_BPA_AMT_RULECU	CURR	12
PAYMENTBATCHRULECURRENCY	Rule Currency		FARP_BNK_RULE_CURRENCY	CUKY	10
PAIDAMOUNTINPAYTCURRENCY	Amount Paid in Foreign Currency		FARP_RWBTR	CURR	12
PAYMENTCURRENCY	Currency for Automatic Payment		FARP_PYCUR	CUKY	10
AMOUNTINCOMPANYCODECURRENCY	Amount in Company Code Currency		FIS_HSL	CURR	12
COMPANYCODECURRENCY	Currency Key		WAERS	CUKY	10
HOUSEBANK	House Bank Key		FARP_HBKID	CHAR	10
BANKACCOUNT	Our account number at the bank		UBKNT	CHAR	36
BANKACCOUNTLONGID	Bank Account Number		FARP_UBKNT35	CHAR	70
PAYEEBANKACCOUNT	Bank account number of the payee		DZBNKN	CHAR	36
PAYEEBANKACCOUNTLONGID	Bank Account Number of The Payee		FARP_BNK_COM_DZBNKN	CHAR	36
PAIDITEMDUEDATE	Due Date		FARP_AUSFD	DATS	16
DATAEXCHANGEINSTRUCTIONKEY	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
PAYTBATITMHASMOREINCGSTATUSES	More Bank Payment Incoming Statuses for Payment Batch Item		FARP_BNK_MORE_INCG_STATUS	CHAR	2
BANKPAYTINCGSTATUSMESSAGE	Incoming Status Message		FARP_BNK_COM_INCG_STATUS	CHAR	210
ISURGENTPAYMENT	Urgent Payment		DTURG	CHAR	2
BANKPAYMENTORIGIN	Payment System		BNK_PAYM_SYSTEM	CHAR	2
PAYMENTBATCHITEMEXTENDTOEND	End to End Identification (External)		BNK_COM_END_TO_END_ID_EXT	CHAR	70
PAYMENTBATCHITEMEXTERNALSTATUS	Payment Batch Item External Status		FARP_BNK_COM_BTCH_ITM_EXT_STS	CHAR	70
STATUS	Object Status		CRM_J_STATUS	CHAR	10
FISCALYEARVARIANT	Fiscal Year Variant		PERIV	CHAR	4
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2