SAP ABAP Table V_T012K (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T012K |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
4 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
5 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
6 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
7 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
8 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | ![]() |
REFZL | CHAR27 | CHAR | 27 | 0 | Reference Information | ||
11 | ![]() |
DTAAI | CHAR5 | CHAR | 5 | 0 | DME Sold-To Party Identification (Switzerland) | ||
12 | ![]() |
BNKN2 | BNKN2 | CHAR | 24 | 0 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
13 | ![]() |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
14 | ![]() |
ABWAE | WAERS | CUKY | 5 | 0 | Settlement currency for bank transfers | TCURC | |
15 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
16 | ![]() |
WEKON | SAKNR | CHAR | 10 | 0 | Subaccount for bill of exchange presentation for discounting | SKB1 | |
17 | ![]() |
MINDT | NUM03 | NUMC | 3 | 0 | Minimum days until due date when presenting for collection | ||
18 | ![]() |
HBID1_012K | HBKID | CHAR | 5 | 0 | Alternative house bnk for bill/exch. presentation debit memo | T012 | |
19 | ![]() |
HKID1_012K | HKTID | CHAR | 5 | 0 | Account details for debit memo from bill/exch. presentation | T012K | |
20 | ![]() |
HBID2_012K | HBKID | CHAR | 5 | 0 | Alternative house bank for failed bill/exch. receivable | T012 | |
21 | ![]() |
HKID2_012K | HKTID | CHAR | 5 | 0 | Account details for debit memo from bill/exch. presentation | T012K | |
22 | ![]() |
WKKON_012K | SAKNR | CHAR | 10 | 0 | Bk act to be debited with amount from returned bill payable | SKB1 | |
23 | ![]() |
WIKON_012K | SAKNR | CHAR | 10 | 0 | Subaccount for bill of exchange collection | SKB1 | |
24 | ![]() |
FIBL_TXT50 | TEXT50 | CHAR | 50 | 0 | Description | ||
25 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_T012K | ABWAE | ![]() |
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REF | C | CN |
2 | V_T012K | BANKS | ![]() |
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REF | 1 | CN |
3 | V_T012K | BUKRS | ![]() |
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KEY | 1 | CN |
4 | V_T012K | FDGRP | ![]() |
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REF | C | CN |
5 | V_T012K | HBID1 | ![]() |
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REF | 1 | CN |
6 | V_T012K | HBID2 | ![]() |
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REF | 1 | CN |
7 | V_T012K | HBKID | ![]() |
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KEY | 1 | CN |
8 | V_T012K | HKID1 | ![]() |
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REF | 1 | CN |
9 | V_T012K | HKID2 | ![]() |
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REF | 1 | CN |
10 | V_T012K | HKONT | ![]() |
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REF | 1 | CN |
11 | V_T012K | MANDT | ![]() |
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KEY | 1 | CN |
12 | V_T012K | WAERS | ![]() |
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REF | 1 | N |
13 | V_T012K | WEKON | ![]() |
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REF | 1 | CN |
14 | V_T012K | WIKON | ![]() |
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REF | 1 | CN |
15 | V_T012K | WKKON | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |