T012D is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T012D in SAP.
- Table description : Parameters for DMEs and foreign pmnt transactions
- Module : FI-BL-PT
- Parent Module : FI
- Package : BFIBL_CHECK_D
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T012D Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
HBKID | Short key for a house bank | HBKID | HBKID |
XBRIE | Payment is to be Carried out - by Letter | XBRIE_012D | XFELD |
DTXBB | Create Central Bank Report | DTXBB_012D | XFELD |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DTVTA | Lead Days for Date of Execution | DTVTA_012D | NUMC02 |
DTLBE | Area Number | DTAR10 | NUMC02 |
DTXMS | Forward Payment Data to the Central Bank | DTXMS_012D | XFELD |
DTGIS | ISO Currency Code for Charge Account | DTAT7A | CHAR3 |
DTGBK | Account Number of the Charge Account | DTGBK | BANKN |
DTGKO | Bank Control Key | BKONT | BKONT |
DTGLZ | Charge Account Bank Number | DTGLZ | BANKL |
DTELZ | Bank Number of the Bank Receiving the Data Medium | DTELZ | BANKL |
DTFIN | Company Number of Ordering Party | DTFIN_012D | CHAR20 |
EDIPN | House Bank Partner Number | EDIBANKPRN | EDI_PARNUM |
EDISN | Type of Signature | EDI_ELSIGN | EDI_ELSIGN |
DTBID | DME Bank Identification | DTBID | CHAR5 |
DTKID | Customer ID at House Bank | DTKID | CHAR18 |
.INCLUDE | Parameters for DMEs and Foreign Payment Transactions | ||
XDRAH | Payment is to be Carried Out - By Cable | XDRAH_012D | XFELD |
XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | XKOBA_012D | XFELD |
XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | XBABE_012D | XFELD |
XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | XBEGU_012D | XFELD |
DTBLZ | Numeric field length 8 | NUM08 | NUM08 |
DTLFI | DME Format Number | DTFNR | NUMC05 |
DTLBR | SCB Industry of the Payer | DTAR12 | NUMC03 |
DTGBL | Numeric field length 8 | NUM08 | NUM08 |
DTGKT | 10 digit number | NUM10 | NUM10 |
T012D related tables
Table | Note |
---|---|
T012D | Parameters for DMEs and foreign pmnt transactions |
TFK012D | Parameters for DMEs and Foreign Payment Transactions |
T042S | Charges/expenses for automatic pmnt transactions |
AT85 | CMF - Generating pmnt advices (prod./trans.type) |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
T012A | Allocation pmnt methods -> Bank trans. |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
TFK012A | Allocation pmnt methods -> Bank trans. |
TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
FTULO | Foreign Trade: Work Table for UPLOAD of Foreign Trade Data |
T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP