SAP ABAP Table V_T012 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T012	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
7	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
8	NAME1	☐	NAME1_A	TEXT30	CHAR	30	0	Name of contact person
9	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
10	BUPLA	☐	BUPLA_T012	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
11	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
12	XBRIE	☐	XBRIE_012D	XFELD	CHAR	1	0	Payment is to be Carried out - by Letter
13	DTXBB	☐	DTXBB_012D	XFELD	CHAR	1	0	Create Central Bank Report
14	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
15	DTVTA	☐	DTVTA_012D	NUMC02	NUMC	2	0	Lead Days for Date of Execution
16	DTLBE	☐	DTAR10	NUMC02	NUMC	2	0	Area Number
17	DTXMS	☐	DTXMS_012D	XFELD	CHAR	1	0	Forward Payment Data to the Central Bank
18	DTGIS	☐	DTAT7A	CHAR3	CHAR	3	0	ISO Currency Code for Charge Account
19	DTGBK	☐	DTGBK	BANKN	CHAR	18	0	Account Number of the Charge Account
20	DTGLZ	☐	DTGLZ	BANKL	CHAR	15	0	Charge Account Bank Number
21	DTELZ	☐	DTELZ	BANKL	CHAR	15	0	Bank Number of the Bank Receiving the Data Medium
22	DTFIN	☐	DTFIN_012D	CHAR20	CHAR	20	0	Company Number of Ordering Party
23	EDIPN	☐	EDIBANKPRN	EDI_PARNUM	CHAR	10	0	House Bank Partner Number
24	EDISN	☐	EDI_ELSIGN	EDI_ELSIGN	CHAR	1	0	Type of Signature
25	DTBID	☐	DTBID	CHAR5	CHAR	5	0	DME Bank Identification
26	DTKID	☐	DTKID	CHAR18	CHAR	18	0	Customer ID at House Bank
27	XDRAH	☐	XDRAH_012D	XFELD	CHAR	1	0	Payment is to be Carried Out - By Cable
28	XKOBA	☐	XKOBA_012D	XFELD	CHAR	1	0	Payment is to be Carried Out by Cable to Correspondent Bank
29	XBABE	☐	XBABE_012D	XFELD	CHAR	1	0	Payment is to be Carried Out-by Cable to Beneficiary's Bank
30	XBEGU	☐	XBEGU_012D	XFELD	CHAR	1	0	Payment is to be Carried Out - by Cable to Beneficiary
31	DTBLZ	☐	NUM08	NUM08	NUMC	8	0	Numeric field length 8
32	DTLFI	☐	DTFNR	NUMC05	NUMC	5	0	DME Format Number
33	DTLBR	☐	DTAR12	NUMC03	NUMC	3	0	SCB Industry of the Payer
34	DTGBL	☐	NUM08	NUM08	NUMC	8	0	Numeric field length 8
35	DTGKT	☐	NUM10	NUM10	NUMC	10	0	10 digit number
36	DTGKO	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T012	BANKS	T005	LAND1	REF	1	CN
2	V_T012	BUKRS	T001	BUKRS	KEY	1	CN
3	V_T012	BUPLA	J_1BBRANCH	BRANCH		1	CN
4	V_T012	DTAWS	T015W	DTAWS
5	V_T012	MANDT	T000	MANDT	KEY	1	CN
6	V_T012	SPRAS	T002	SPRAS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in