SAP ABAP View V_T012K_D (Bank Details for Returned Bills of Exchange Payable)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBK (Package) Vendors
Basic Data
View Type C Maintenance View 
Maintenance View V_T012K_D  
Short Description Bank Details for Returned Bills of Exchange Payable    
Root table T012K   House Bank Accounts 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 T012K T012K
2 T012T T012K HKTID I
3 T012 T012K HBID1 E
4 T001 T012K 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 T012K MANDT   MANDT Client
2 BUKRS T012K BUKRS S BUKRS Company Code
3 HBKID T012K HBKID R HBKID Short key for a house bank
4 HKTID T012K HKTID R HKTID ID for account details
5 TEXT1 T012T TEXT1 R FIBL_TXT50 Description
6 WKKON T012K WKKON   WKKON_012K Bk act to be debited with amount from returned bill payable
                 
Maintenance Status
Access
  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