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