SAP Table - T012T
SAP Table | T012T |
Description | House Bank Account Names |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | FI-BL |
TFIBLORIGIND | Assignment of Origin to Overriding Origin | FI-BL |
FIBL_RPCODE_GRTX | Group Names of Repetitive Code | FI-BL |
T012E | EDI-compatible house banks and payment methods | FI-BL |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FI-BL |
FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | FI-BL |
T015W1 | Instructions | FI-BL |
TCCRC | Payment Cards: Check Results | FI-BL |
DFPAYHT | Note to Payee and Payment Advice Note Texts | FI-BL |
T012K | House Bank Accounts | FI-BL |
Full List of SAP Bank Accounting Tables