Data Element list used by SAP ABAP View V_T012 (House Banks)
SAP ABAP View 
V_T012 (House Banks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BKONT | Bank Control Key | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUPLA_T012 | Business Place | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
DTAR10 | Area Number | |
| 8 | Data Element |
DTAR12 | SCB Industry of the Payer | |
| 9 | Data Element |
DTAT7A | ISO Currency Code for Charge Account | |
| 10 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 11 | Data Element |
DTBID | DME Bank Identification | |
| 12 | Data Element |
DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 13 | Data Element |
DTFIN_012D | Company Number of Ordering Party | |
| 14 | Data Element |
DTFNR | DME Format Number | |
| 15 | Data Element |
DTGBK | Account Number of the Charge Account | |
| 16 | Data Element |
DTGLZ | Charge Account Bank Number | |
| 17 | Data Element |
DTKID | Customer ID at House Bank | |
| 18 | Data Element |
DTVTA_012D | Lead Days for Date of Execution | |
| 19 | Data Element |
DTXBB_012D | Create Central Bank Report | |
| 20 | Data Element |
DTXMS_012D | Forward Payment Data to the Central Bank | |
| 21 | Data Element |
EDIBANKPRN | House Bank Partner Number | |
| 22 | Data Element |
EDI_ELSIGN | Type of Signature | |
| 23 | Data Element |
HBKID | Short key for a house bank | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
NAME1_A | Name of contact person | |
| 26 | Data Element |
NUM08 | Numeric field length 8 | |
| 27 | Data Element |
NUM08 | Numeric field length 8 | |
| 28 | Data Element |
NUM10 | 10 digit number | |
| 29 | Data Element |
SPRAS | Language Key | |
| 30 | Data Element |
STCD1 | Tax Number 1 | |
| 31 | Data Element |
TELF1 | First telephone number | |
| 32 | Data Element |
XBABE_012D | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
| 33 | Data Element |
XBEGU_012D | Payment is to be Carried Out - by Cable to Beneficiary | |
| 34 | Data Element |
XBRIE_012D | Payment is to be Carried out - by Letter | |
| 35 | Data Element |
XDRAH_012D | Payment is to be Carried Out - By Cable | |
| 36 | Data Element |
XKOBA_012D | Payment is to be Carried Out by Cable to Correspondent Bank |
