SAP ABAP Table V_T012K (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_T012K   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
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 T012
4 HKTID HKTID HKTID CHAR 5   0   ID for account details  
5 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
6 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
7 BANKN BANKN BANKN CHAR 18   0   Bank account number  
8 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
9 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
10 REFZL REFZL CHAR27 CHAR 27   0   Reference Information  
11 DTAAI DTAAI CHAR5 CHAR 5   0   DME Sold-To Party Identification (Switzerland)  
12 BNKN2 BNKN2 BNKN2 CHAR 24   0   Alternative Bank Acct Number (for Ambiguous Acct Number)  
13 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group T035
14 ABWAE ABWAE WAERS CUKY 5   0   Settlement currency for bank transfers TCURC
15 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
16 WEKON WEKON SAKNR CHAR 10   0   Subaccount for bill of exchange presentation for discounting SKB1
17 MINDT MINDT NUM03 NUMC 3   0   Minimum days until due date when presenting for collection  
18 HBID1 HBID1_012K HBKID CHAR 5   0   Alternative house bnk for bill/exch. presentation debit memo T012
19 HKID1 HKID1_012K HKTID CHAR 5   0   Account details for debit memo from bill/exch. presentation T012K
20 HBID2 HBID2_012K HBKID CHAR 5   0   Alternative house bank for failed bill/exch. receivable T012
21 HKID2 HKID2_012K HKTID CHAR 5   0   Account details for debit memo from bill/exch. presentation T012K
22 WKKON WKKON_012K SAKNR CHAR 10   0   Bk act to be debited with amount from returned bill payable SKB1
23 WIKON WIKON_012K SAKNR CHAR 10   0   Subaccount for bill of exchange collection SKB1
24 TEXT1 FIBL_TXT50 TEXT50 CHAR 50   0   Description  
25 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_T012K ABWAE TCURC WAERS REF C CN
2 V_T012K BANKS T005 LAND1 REF 1 CN
3 V_T012K BUKRS T001 BUKRS KEY 1 CN
4 V_T012K FDGRP T035 GRUPP REF C CN
5 V_T012K HBID1 T012 HBKID REF 1 CN
6 V_T012K HBID2 T012 HBKID REF 1 CN
7 V_T012K HBKID T012 HBKID KEY 1 CN
8 V_T012K HKID1 T012K HKTID REF 1 CN
9 V_T012K HKID2 T012K HKTID REF 1 CN
10 V_T012K HKONT SKB1 SAKNR REF 1 CN
11 V_T012K MANDT T000 MANDT KEY 1 CN
12 V_T012K WAERS TCURC WAERS REF 1 N
13 V_T012K WEKON SKB1 SAKNR REF 1 CN
14 V_T012K WIKON SKB1 SAKNR REF 1 CN
15 V_T012K WKKON SKB1 SAKNR REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in