Model / FI / T012K

FI — Financial Accounting

T012K

23 fields · 4 key · 14 foreign keys · sourced from leanx.eu

House Bank Accounts — the individual bank account master beneath each T012 house bank, carrying the bank account number, currency, and the linked G/L account (HKONT) that account postings hit.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3T000
SOC keycodex societatisCompany CodeBUKRSCHAR 4T001
CLV_ARG keyclavis argentariaShort Key for a House BankHBKIDCHAR 5T012
RAT keyratioID for account detailsHKTIDCHAR 5
RAG_NUMratio argentariae numerusBank account numberBANKNCHAR 18
ARG_CLVargentaria clavisBank Control KeyBKONTCHAR 2
CVMclavis monetaeCurrency KeyWAERSCUKY 5TCURC
RFRreferentiaReference InformationREFZLCHAR 27
PSNpersonaDME Sold-To Party Identification (Switzerland)DTAAICHAR 5
ARG_NUMargentaria numerusAlternative Bank Acct Number (for Ambiguous Acct Number)BNKN2CHAR 24
CNS_CTSconsilium coetusPlanning GroupFDGRPCHAR 10T035
TSC_MON_ARGtransactio moneta argentariaSettlement currency for bank transfersABWAECUKY 5TCURC
LBR_RAT_RAGliber ratio ratio argentariaeGeneral Ledger Account — the G/L account this bank account posts againstHKONTCHAR 10SKB1
WEKONSubaccount for bill of exchange presentation for discountingWEKONCHAR 10SKB1
DIEdiesMinimum days until due date when presenting for collectionMINDTNUMC 3
ARG_DBTargentaria debitumAlternative house bank for bill/exch. presentation debit memoHBID1_012KCHAR 5T012
RAT_DBTratio debitumAccount details for debit memo from bill/exch. presentationHKID1_012KCHAR 5T012K
ARGargentariaAlternative house bank for failed bill/exch. receivableHBID2_012KCHAR 5T012
RAT_DBT2ratio debitumAccount details for debit memo from bill/exch. presentationHKID2_012KCHAR 5T012K
SUMsummaBk act to be debited with amount from returned bill payableWKKON_012KCHAR 10SKB1
WIKONSubaccount for bill of exchange collectionWIKON_012KCHAR 10SKB1
SOLsolutioAttribute for use by house banks in PRQ payment programPRQ_BROLLCHAR 2
SGN_ARGsignum argentariaFlag for determining whether transit or principal bankPRQ_XTPRBCHAR 1

Foreign keys

FieldCheck tableCheck field
MANDTT000MANDT
BUKRST001BUKRS
HBKIDT012HBKID
WAERSTCURCWAERS
ABWAETCURCWAERS
FDGRPT035GRUPP
HKONTSKB1SAKNR
WEKONSKB1SAKNR
HBID1T012HBKID
HKID1T012KHKTID
HBID2T012HBKID
HKID2T012KHKTID
WKKONSKB1SAKNR
WIKONSKB1SAKNR

View T012K.yaml in the repository