Table/Structure Field list used by SAP ABAP View V_T012K (House Bank Accounts)
SAP ABAP View
V_T012K (House Bank Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | T012K - HKID2 | Account details for debit memo from bill/exch. presentation | ||
| 8 | T012K - HBKID | Short key for a house bank | ||
| 9 | T012K - HKID2 | Account details for debit memo from bill/exch. presentation | ||
| 10 | T012K - HKONT | General Ledger Account | ||
| 11 | T012K - HKONT | General Ledger Account | ||
| 12 | T012K - HKTID | ID for account details | ||
| 13 | T012K - HKTID | ID for account details | ||
| 14 | T012K - MANDT | Client | ||
| 15 | T012K - MANDT | Client | ||
| 16 | T012K - MINDT | Minimum days until due date when presenting for collection | ||
| 17 | T012K - MINDT | Minimum days until due date when presenting for collection | ||
| 18 | T012K - REFZL | Reference Information | ||
| 19 | T012K - REFZL | Reference Information | ||
| 20 | T012K - WAERS | Currency Key | ||
| 21 | T012K - WAERS | Currency Key | ||
| 22 | T012K - WEKON | Subaccount for bill of exchange presentation for discounting | ||
| 23 | T012K - WEKON | Subaccount for bill of exchange presentation for discounting | ||
| 24 | T012K - WIKON | Subaccount for bill of exchange collection | ||
| 25 | T012K - WIKON | Subaccount for bill of exchange collection | ||
| 26 | T012K - WKKON | Bk act to be debited with amount from returned bill payable | ||
| 27 | T012K - WKKON | Bk act to be debited with amount from returned bill payable | ||
| 28 | T012K - HKID1 | Account details for debit memo from bill/exch. presentation | ||
| 29 | T012K - ABWAE | Settlement currency for bank transfers | ||
| 30 | T012K - ABWAE | Settlement currency for bank transfers | ||
| 31 | T012K - BANKN | Bank account number | ||
| 32 | T012K - BANKN | Bank account number | ||
| 33 | T012K - BKONT | Bank Control Key | ||
| 34 | T012K - BKONT | Bank Control Key | ||
| 35 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 36 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 37 | T012K - BUKRS | Company Code | ||
| 38 | T012K - BUKRS | Company Code | ||
| 39 | T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | ||
| 40 | T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | ||
| 41 | T012K - FDGRP | Planning Group | ||
| 42 | T012K - FDGRP | Planning Group | ||
| 43 | T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | ||
| 44 | T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | ||
| 45 | T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | ||
| 46 | T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | ||
| 47 | T012K - HBKID | Short key for a house bank | ||
| 48 | T012K - HKID1 | Account details for debit memo from bill/exch. presentation | ||
| 49 | T012T - TEXT1 | Description | ||
| 50 | T012T - TEXT1 | Description |