SAP ABAP View V_T012D_CORE (Parameters for DMEs and foreign pmnt transactions)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-MD (Application Component) Master Data
⤷ BFIBL_BANK (Package) House Banks
⤷ FI-BL-MD (Application Component) Master Data
⤷ BFIBL_BANK (Package) House Banks
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T012D_CORE | |
Short Description | Parameters for DMEs and foreign pmnt transactions | |
Root table | T012D | Parameters for DMEs and foreign pmnt transactions |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T012D | T012D | ||
2 | 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 | |||
Maintenance Status
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 |