Table/Structure Field list used by SAP ABAP View V_T012D (Parameters for DMEs and Foreign Payment Transactions)
SAP ABAP View
V_T012D (Parameters for DMEs and Foreign Payment Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
T012 - BANKL | Bank Keys | |
4 | ![]() |
T012 - BANKL | Bank Keys | |
5 | ![]() |
T012 - BANKS | Bank country key | |
6 | ![]() |
T012 - BANKS | Bank country key | |
7 | ![]() |
T012D - EDISN | Type of Signature | |
8 | ![]() |
T012D - DTLBR | SCB Industry of the Payer | |
9 | ![]() |
T012D - EDISN | Type of Signature | |
10 | ![]() |
T012D - EDIPN | House Bank Partner Number | |
11 | ![]() |
T012D - EDIPN | House Bank Partner Number | |
12 | ![]() |
T012D - DTXMS | Forward Payment Data to the Central Bank | |
13 | ![]() |
T012D - DTXMS | Forward Payment Data to the Central Bank | |
14 | ![]() |
T012D - DTXBB | Create Central Bank Report | |
15 | ![]() |
T012D - DTXBB | Create Central Bank Report | |
16 | ![]() |
T012D - DTVTA | Lead Days for Date of Execution | |
17 | ![]() |
T012D - DTVTA | Lead Days for Date of Execution | |
18 | ![]() |
T012D - DTLFI | DME Format Number | |
19 | ![]() |
T012D - DTLFI | DME Format Number | |
20 | ![]() |
T012D - XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | |
21 | ![]() |
T012D - HBKID | Short key for a house bank | |
22 | ![]() |
T012D - HBKID | Short key for a house bank | |
23 | ![]() |
T012D - MANDT | Client | |
24 | ![]() |
T012D - MANDT | Client | |
25 | ![]() |
T012D - XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
26 | ![]() |
T012D - XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
27 | ![]() |
T012D - XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | |
28 | ![]() |
T012D - XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | |
29 | ![]() |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
30 | ![]() |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
31 | ![]() |
T012D - XDRAH | Payment is to be Carried Out - By Cable | |
32 | ![]() |
T012D - XDRAH | Payment is to be Carried Out - By Cable | |
33 | ![]() |
T012D - XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | |
34 | ![]() |
T012D - DTGBK | Account Number of the Charge Account | |
35 | ![]() |
T012D - BUKRS | Company Code | |
36 | ![]() |
T012D - BUKRS | Company Code | |
37 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
38 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
39 | ![]() |
T012D - DTBID | DME Bank Identification | |
40 | ![]() |
T012D - DTBID | DME Bank Identification | |
41 | ![]() |
T012D - DTBLZ | Numeric field length 8 | |
42 | ![]() |
T012D - DTBLZ | Numeric field length 8 | |
43 | ![]() |
T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
44 | ![]() |
T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
45 | ![]() |
T012D - DTFIN | Company Number of Ordering Party | |
46 | ![]() |
T012D - DTFIN | Company Number of Ordering Party | |
47 | ![]() |
T012D - DTGBK | Account Number of the Charge Account | |
48 | ![]() |
T012D - DTLBR | SCB Industry of the Payer | |
49 | ![]() |
T012D - DTGBL | Numeric field length 8 | |
50 | ![]() |
T012D - DTGBL | Numeric field length 8 | |
51 | ![]() |
T012D - DTGIS | ISO Currency Code for Charge Account | |
52 | ![]() |
T012D - DTGIS | ISO Currency Code for Charge Account | |
53 | ![]() |
T012D - DTGKT | 10 digit number | |
54 | ![]() |
T012D - DTGKT | 10 digit number | |
55 | ![]() |
T012D - DTGLZ | Charge Account Bank Number | |
56 | ![]() |
T012D - DTGLZ | Charge Account Bank Number | |
57 | ![]() |
T012D - DTKID | Customer ID at House Bank | |
58 | ![]() |
T012D - DTKID | Customer ID at House Bank | |
59 | ![]() |
T012D - DTLBE | Area Number | |
60 | ![]() |
T012D - DTLBE | Area Number |