Table/Structure Field list used by SAP ABAP View V_T012D_CORE (Parameters for DMEs and foreign pmnt transactions)
SAP ABAP View
V_T012D_CORE (Parameters for DMEs and foreign pmnt transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T012D - EDIPN | House Bank Partner Number | ||
| 2 | T012D - DTLBE | Area Number | ||
| 3 | T012D - DTVTA | Lead Days for Date of Execution | ||
| 4 | T012D - DTVTA | Lead Days for Date of Execution | ||
| 5 | T012D - DTXBB | Create Central Bank Report | ||
| 6 | T012D - DTXBB | Create Central Bank Report | ||
| 7 | T012D - DTXMS | Forward Payment Data to the Central Bank | ||
| 8 | T012D - DTXMS | Forward Payment Data to the Central Bank | ||
| 9 | T012D - EDIPN | House Bank Partner Number | ||
| 10 | T012D - DTLBE | Area Number | ||
| 11 | T012D - EDISN | Type of Signature | ||
| 12 | T012D - EDISN | Type of Signature | ||
| 13 | T012D - HBKID | Short key for a house bank | ||
| 14 | T012D - HBKID | Short key for a house bank | ||
| 15 | T012D - MANDT | Client | ||
| 16 | T012D - MANDT | Client | ||
| 17 | T012D - XBRIE | Payment is to be Carried out - by Letter | ||
| 18 | T012D - XBRIE | Payment is to be Carried out - by Letter | ||
| 19 | T012D - DTFIN | Company Number of Ordering Party | ||
| 20 | T012D - BUKRS | Company Code | ||
| 21 | T012D - DTAWS | Instruction key for data medium exchange | ||
| 22 | T012D - DTAWS | Instruction key for data medium exchange | ||
| 23 | T012D - DTBID | DME Bank Identification | ||
| 24 | T012D - DTBID | DME Bank Identification | ||
| 25 | T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | ||
| 26 | T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | ||
| 27 | T012D - DTFIN | Company Number of Ordering Party | ||
| 28 | T012D - BUKRS | Company Code | ||
| 29 | T012D - DTGBK | Account Number of the Charge Account | ||
| 30 | T012D - DTGBK | Account Number of the Charge Account | ||
| 31 | T012D - DTGIS | ISO Currency Code for Charge Account | ||
| 32 | T012D - DTGIS | ISO Currency Code for Charge Account | ||
| 33 | T012D - DTGLZ | Charge Account Bank Number | ||
| 34 | T012D - DTGLZ | Charge Account Bank Number | ||
| 35 | T012D - DTKID | Customer ID at House Bank | ||
| 36 | T012D - DTKID | Customer ID at House Bank |