SAP TABLES | Financial Services | Business Partner(FS-BP) SAP FS

TP12T SAP Business Partner: Description of Credit Standing Acc. to GBA Table and data







TP12T is a standard SAP Table which is used to store Business Partner: Description of Credit Standing Acc. to GBA data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP TP12T Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


SAP TP12T Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
LANGULANGULANG1 T002Language KeyISOLA
KWG_CREBP_KWG_CRENUMC2 TP12Credit Standing Review According to Paragraph 18 GBA
KWG_CRE_TBP_KWG_C_TCHAR35 Credit Standing Information According to Paragraph 18 GBA



Key field
Non-key field