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 |
|---|---|---|---|---|
| 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 | ||