SAP table T012E (EDI-compatible house banks and payment methods)

SAP table T012E has 4 primary key fields being MANDT,ZBUKR,HBKID,ZLSCH.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
ZBUKR Paying company code CHAR 4 0 T001 DZBUKR
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
ZLSCH Payment Method CHAR 1 0 T042E DZLSCH

T012E foreign key relationships

Table Field Check Table Check Field
0 T012E HBKID T012 House Banks BUKRS
1 T012E MANDT T000 Clients MANDT
0 T012E ZBUKR T001 Company Codes BUKRS
1 T012E ZLSCH T042E Company Code-Specific Specifications for Payment Methods MANDT
1 T012E ZLSCH T042E Company Code-Specific Specifications for Payment Methods ZBUKR
1 T012E ZLSCH T042E Company Code-Specific Specifications for Payment Methods ZLSCH