SAP ABAP View V_T012D (Parameters for DMEs and Foreign Payment Transactions)

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_T012D
Short Description	Parameters for DMEs and Foreign Payment Transactions
Root table	T012D	Parameters for DMEs and foreign pmnt transactions

Table

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

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