T012A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T012A in SAP.
- Table description : Allocation pmnt methods -> Bank trans.
- Module : CRM
- Parent Module : CRM
- Package : FT
- Software Component : BBPCRM
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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 T012A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| VORGN | Transaction | VORGN_012A | VORGN_012A |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| WBGRU | Bank group of business partner bank | WBGRU_012A | BGRUP |
| GLEOR | Partner house bank and bank in the same city | GLEOR_012A | XFELD |
| VORGA | Transaction type for determining bank terms | VORGA_012C | VORGA_012C |
T012A related tables
| Table | Note |
|---|---|
| T012A | Allocation pmnt methods -> Bank trans. |
| TFK012A | Allocation pmnt methods -> Bank trans. |
| AT85 | CMF - Generating pmnt advices (prod./trans.type) |
| TZB05 | Trans. type - Trans. type groups allocation for cash flow |
| TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
| BPXX_VTYPE | Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) |
| CRMC_M1O_PT_DEF | SAP Markets One Order: Default Trans. Type per Scen. Trans. |
| INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| T012D | Parameters for DMEs and foreign pmnt transactions |
| T042S | Charges/expenses for automatic pmnt transactions |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
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