T012K_L_BF is a standard Bank Structure in SAP CA application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T012K_L_BF. You can use the transaction code SE11 to view the fields in this structure.
T012K_L_BF — Meta Data
Description: | House bank account - list data |
Main Category: | CA |
Sub Category: | Bank |
Table type: | Structure (INTTAB) |
T012K_L_BF — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | BUKRS | Company Code | CHAR | 4 | * | |
2 | HBKID | Short key for a house bank | CHAR | 5 | * | |
3 | HKTID | ID for Account Details | CHAR | 5 | * | |
4 | .INCLUDE | 0 | ||||
5 | BANKN | Bank account number | CHAR | 18 | ||
6 | BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | CHAR | 35 | ||
7 | WAERS | Currency | CUKY | 5 | * | |
8 | BKONT | Bank Control Key | CHAR | 2 |
Related Tables
TABLE | Description | Functional Area |
---|---|---|
PAYR | Payment Medium File | FI - Payment Transactions |
SKB1 | G/L account master (company code) | FI - Basic Functions |
T012T | House Bank Account Names | FI - Master Data |
T042D | Available amounts for payment program | FI - Payment Transactions |
T042V | Value date for automatic payments | FI - Payment Transactions |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FI - Automatic Payments |
T012K | House Bank Accounts | FI - Master Data |
PCEC | Prenumbered Checks | FI - Payment Transactions |
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