SAP ABAP View V_T012 (House Banks)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_T012
Short Description	House Banks
Root table	T012	House Banks

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T012	T012
2	T001	T012	BUKRS	E
3	T012D	T012	HBKID	I

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	T012	MANDT		☐	MANDT	☐	Client
2	BUKRS	T012	BUKRS	S	☐	BUKRS	☐	Company Code
3	HBKID	T012	HBKID		☐	HBKID	☐	Short key for a house bank
4	BANKS	T012	BANKS		☐	BANKS	☐	Bank country key
5	BANKL	T012	BANKL		☐	BANKK	☐	Bank Keys
6	TELF1	T012	TELF1		☐	TELF1	☐	First telephone number
7	STCD1	T012	STCD1		☐	STCD1	☐	Tax Number 1
8	NAME1	T012	NAME1		☐	NAME1_A	☐	Name of contact person
9	SPRAS	T012	SPRAS		☐	SPRAS	☐	Language Key
10	BUPLA	T012	BUPLA		☐	BUPLA_T012	☐	Business Place
11	BUTXT	T001	BUTXT	S	☐	BUTXT	☐	Name of Company Code or Company
12	XBRIE	T012D	XBRIE		☐	XBRIE_012D	☐	Payment is to be Carried out - by Letter
13	DTXBB	T012D	DTXBB		☐	DTXBB_012D	☐	Create Central Bank Report
14	DTAWS	T012D	DTAWS		☐	DTAWS	☐	Instruction key for data medium exchange
15	DTVTA	T012D	DTVTA		☐	DTVTA_012D	☐	Lead Days for Date of Execution
16	DTLBE	T012D	DTLBE		☐	DTAR10	☐	Area Number
17	DTXMS	T012D	DTXMS		☐	DTXMS_012D	☐	Forward Payment Data to the Central Bank
18	DTGIS	T012D	DTGIS		☐	DTAT7A	☐	ISO Currency Code for Charge Account
19	DTGBK	T012D	DTGBK		☐	DTGBK	☐	Account Number of the Charge Account
20	DTGLZ	T012D	DTGLZ		☐	DTGLZ	☐	Charge Account Bank Number
21	DTELZ	T012D	DTELZ		☐	DTELZ	☐	Bank Number of the Bank Receiving the Data Medium
22	DTFIN	T012D	DTFIN		☐	DTFIN_012D	☐	Company Number of Ordering Party
23	EDIPN	T012D	EDIPN		☐	EDIBANKPRN	☐	House Bank Partner Number
24	EDISN	T012D	EDISN		☐	EDI_ELSIGN	☐	Type of Signature
25	DTBID	T012D	DTBID		☐	DTBID	☐	DME Bank Identification
26	DTKID	T012D	DTKID		☐	DTKID	☐	Customer ID at House Bank
27	XDRAH	T012D	XDRAH		☐	XDRAH_012D	☐	Payment is to be Carried Out - By Cable
28	XKOBA	T012D	XKOBA		☐	XKOBA_012D	☐	Payment is to be Carried Out by Cable to Correspondent Bank
29	XBABE	T012D	XBABE		☐	XBABE_012D	☐	Payment is to be Carried Out-by Cable to Beneficiary's Bank
30	XBEGU	T012D	XBEGU		☐	XBEGU_012D	☐	Payment is to be Carried Out - by Cable to Beneficiary
31	DTBLZ	T012D	DTBLZ		☐	NUM08	☐	Numeric field length 8
32	DTLFI	T012D	DTLFI		☐	DTFNR	☐	DME Format Number
33	DTLBR	T012D	DTLBR		☐	DTAR12	☐	SCB Industry of the Payer
34	DTGBL	T012D	DTGBL		☐	NUM08	☐	Numeric field length 8
35	DTGKT	T012D	DTGKT		☐	NUM10	☐	10 digit number
36	DTGKO	T012D	DTGKO		☐	BKONT	☐	Bank Control Key

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in