Data Element list used by SAP ABAP View V_T012A (Assign Payment Method -> Bank Transactions)
SAP ABAP View
V_T012A (Assign Payment Method -> Bank Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DZLSCH | Payment method | |
3 | ![]() |
GLEOR_012A | Partner house bank and bank in the same city | |
4 | ![]() |
HBKID | Short key for a house bank | |
5 | ![]() |
HKTID | ID for account details | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
VORGA_012C | Transaction type for determining bank terms | |
8 | ![]() |
VORGN_012A | Transaction | |
9 | ![]() |
VORTX_012B | Description of transaction type | |
10 | ![]() |
WBGRU_012A | Bank group of business partner bank | |