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
|Field||Data Element||Data Type||length (Decimals)||Check table||Description||Conversion Routine|
|KWG_CRE||BP_KWG_CRE||NUMC||2||TP12||Credit Standing Review According to Paragraph 18 GBA|
|KWG_CRE_T||BP_KWG_C_T||CHAR||35||Credit Standing Information According to Paragraph 18 GBA|
TP12T - Business Partner: Description of Credit Standing Acc. to GBA TP12 - Business Partner: Credit Standing Acc. to German Banking Act TP11T - Business Partner: Description of Employment Status TP11 - Business partner: Employment status TP10T - Business Partner: Name of Loan to Manager TP105 - BP: Field Modification via Activity Category