T012C is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T012C in SAP.
- Table description : Terms for bank transactions
- 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 T012C 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 |
| HKTID | ID for account details | HKTID | HKTID |
| VORGA | Transaction type for determining bank terms | VORGA_012C | VORGA_012C |
| BZDAT | Reference date for determining the value date | BZDAT_012C | BZDAT_012C |
| CALI1 | Factory calendar ID for calculating the value date | CALI1_012C | WFCID |
| VORZE | +/- sign for the difference in days | VORZE_012C | VORZE_012C |
| ABWEI | Deviation from reference date in days | ABWEI_012C | NUMC3 |
| CALI2 | Factory calendar ID for the value date ruling on days off | CALI2_012C | WFCID |
| ENDAT | Rule for setting the value date for weekends and public hols | ENDAT_012C | ENDAT_012C |
T012C related tables
| Table | Note |
|---|---|
| T012C | Terms for bank transactions |
| T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| EPIC_DUM_TRANSAC | Transactions of Dummy Bank |
| T028P | Assign Search Strings to Bank Statement Transactions |
| T045T | User ID for bank transactions |
| TB047 | BP Transactions for Finding Bank Details |
| TB047T | BP Transactions for Finding Bank Details: Texts |
| TBKK01D | Bank Area: Account for Payment Transactions |
| TFK045T | User ID for Bank Transactions |
Business transactions TablesUsers list transactions TablesVendor master transactions TablesSap handling unit management transactions TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesPurchase info record scale pricing transactions TablesTerms Tables
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