SAP ABAP View V_T012D (Parameters for DMEs and Foreign Payment Transactions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T012D | |
Short Description | Parameters for DMEs and Foreign Payment Transactions | |
Root table | T012D | Parameters for DMEs and foreign pmnt transactions |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T012D | T012D | ||
2 | T012 | T012D | HBKID | E |
3 | T001 | T012D | BUKRS | E |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T012D | MANDT | MANDT | Client | |||
2 | BUKRS | T012D | BUKRS | S | BUKRS | Company Code | ||
3 | HBKID | T012D | HBKID | S | HBKID | Short key for a house bank | ||
4 | XBRIE | T012D | XBRIE | XBRIE_012D | Payment is to be Carried out - by Letter | |||
5 | DTXBB | T012D | DTXBB | DTXBB_012D | Create Central Bank Report | |||
6 | DTAWS | T012D | DTAWS | DTAWS | Instruction key for data medium exchange | |||
7 | DTVTA | T012D | DTVTA | DTVTA_012D | Lead Days for Date of Execution | |||
8 | DTLBE | T012D | DTLBE | DTAR10 | Area Number | |||
9 | DTXMS | T012D | DTXMS | DTXMS_012D | Forward Payment Data to the Central Bank | |||
10 | DTGIS | T012D | DTGIS | DTAT7A | ISO Currency Code for Charge Account | |||
11 | DTGBK | T012D | DTGBK | DTGBK | Account Number of the Charge Account | |||
12 | DTGLZ | T012D | DTGLZ | DTGLZ | Charge Account Bank Number | |||
13 | DTELZ | T012D | DTELZ | DTELZ | Bank Number of the Bank Receiving the Data Medium | |||
14 | DTFIN | T012D | DTFIN | DTFIN_012D | Company Number of Ordering Party | |||
15 | EDIPN | T012D | EDIPN | EDIBANKPRN | House Bank Partner Number | |||
16 | EDISN | T012D | EDISN | EDI_ELSIGN | Type of Signature | |||
17 | DTBID | T012D | DTBID | DTBID | DME Bank Identification | |||
18 | DTKID | T012D | DTKID | DTKID | Customer ID at House Bank | |||
19 | XDRAH | T012D | XDRAH | XDRAH_012D | Payment is to be Carried Out - By Cable | |||
20 | XKOBA | T012D | XKOBA | XKOBA_012D | Payment is to be Carried Out by Cable to Correspondent Bank | |||
21 | XBABE | T012D | XBABE | XBABE_012D | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |||
22 | XBEGU | T012D | XBEGU | XBEGU_012D | Payment is to be Carried Out - by Cable to Beneficiary | |||
23 | DTBLZ | T012D | DTBLZ | NUM08 | Numeric field length 8 | |||
24 | DTLFI | T012D | DTLFI | DTFNR | DME Format Number | |||
25 | DTLBR | T012D | DTLBR | DTAR12 | SCB Industry of the Payer | |||
26 | DTGBL | T012D | DTGBL | NUM08 | Numeric field length 8 | |||
27 | DTGKT | T012D | DTGKT | NUM10 | 10 digit number | |||
28 | BANKS | T012 | BANKS | BANKS | Bank country key | |||
29 | BANKL | T012 | BANKL | BANKK | Bank Keys | |||
30 | BUTXT | T001 | BUTXT | S | BUTXT | Name of Company Code or Company | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |