Where Used List (Table) for SAP ABAP Data Element HBKID (Short key for a house bank)
SAP ABAP Data Element
HBKID (Short key for a house bank) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IPM_CR_LIST_ITEM - HBKID | Item Structure for List Display of IPM Transfer Postings | ||||
| 2 | IPRQP - HBKID | Payment Request Payment Data (For External Interface) | ||||
| 3 | IROPR - HBKID | Additional Header Data for Recovery Order (Ext. Interface) | ||||
| 4 | ISH_NIRA_DISPLAY - HBKID | IS-H: Display Structure for Patient-Related IRs | ||||
| 5 | ISH_PAYMENT_OPEN_ITEMS - HBKID | IS-H: Open Items for IS-H Incoming Payments | ||||
| 6 | ITAGCYHBNK - HBKID | House Banks for Agencies | ||||
| 7 | ITAGCYPYMETSET - HBKID | Setting Payment Methods in Agency Collections | ||||
| 8 | IVE_S_INCINV_HEADER - HBKID | Incoming Invoice: Header information | ||||
| 9 | J11SDA1 - HBKID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ||||
| 10 | J11SPA1 - HBKID | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 11 | JBDDARL - HBKID | General Loan Structure (Selection) | ||||
| 12 | JBD_STR_LOAN_ATTRIB_MAP - HBKID | Loan: Attributes | ||||
| 13 | JBIBEPP - HBKID | Enhancement of Structure VDBEPP | ||||
| 14 | JBICFDAR - HBKID | Loans for Cash Flow Generation | ||||
| 15 | JBIUDA1 - HBKID | TR: EDT Loans | ||||
| 16 | JBIUDAR - HBKID | IS-B: Loans Transfer | ||||
| 17 | JBIUPA1 - HBKID | TR Business partner transfer - external fields (3.0 BP) | ||||
| 18 | JBIUPDA1 - HBKID | TR: EDT Loans | ||||
| 19 | JBIUPDAR - HBKID | Loan Transfer; Loan Conditions, Header, Item | ||||
| 20 | JBIUPPA1 - HBKID | TR Business partner transfer with internal fields | ||||
| 21 | JBTLOBEWEG - HBKID | Loans (Flow Data) | ||||
| 22 | JBTLOSTAMM - HBKID | Loans (Master Data) | ||||
| 23 | JVACCTIT - HBKID | Extension for Joint Venture Accounting | ||||
| 24 | J_1BFORCODE - HBKID | Currency codes for DME - Brazil | ||||
| 25 | J_1BRATEBANK - HBKID | Vendor Operation - rates per bank | ||||
| 26 | J_1B_EXTRACTOR_BSEG - HBKID | Structure to allow creation of BSEG table extractor | ||||
| 27 | J_1IEWTCHLN - BANKL | Table for Internal and external Challan nos-EWT India. | ||||
| 28 | J_1I_PRINTTAB - BANKL | print table for india form 16A | ||||
| 29 | J_3RFDSLD - HBKID_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 30 | J_3RFDSLD - HBKID_ID | Structure for ALV in J_3RFDSLD report | ||||
| 31 | J_3RFDSLD - HBKID_IK | Structure for ALV in J_3RFDSLD report | ||||
| 32 | J_3RF_DKSLD_ALV_STRUCTURE - HBKID | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 33 | J_3RF_DSLD_ALV_STRUCTURE - HBKID | J_3RFDSLD report: display structure for ALV | ||||
| 34 | J_3RSPASSDEAL - HBKID | Deal Passport | ||||
| 35 | J_3RSPASSDEAL_GEN - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 36 | J_3RS_POD_DISPLAY_LN - HBKID | Line of PoD alv display table | ||||
| 37 | J_3RS_POD_NOT_ENHANCEABLE - HBKID | Non-enhanceable structure for Deal Passport | ||||
| 38 | KBLK_USER - HBKID | Fields for addtl funds commt, funds precommt etc. hdr data | ||||
| 39 | KNB1 - HBKID | Customer Master (Company Code) | ||||
| 40 | KNB1_APP_DI - HBKID | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 41 | KNB1_DI - HBKID | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 42 | KNB1_FS - HBKID | Customer Company Code | ||||
| 43 | KNB1_MEM - HBKID | Customer Master: Company Code Data + Status Information | ||||
| 44 | KOMK2_VV - HBKID | Communication table VV-FI. Additional fields | ||||
| 45 | LFB1 - HBKID | Vendor Master (Company Code) | ||||
| 46 | LFB1_APP_DI - HBKID_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 47 | LFB1_DI - HBKID_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 48 | LFB1_FS - HBKID | Vendor Company Code | ||||
| 49 | MCRBCHAR - HBKID | Characteristics in an Invoice Document | ||||
| 50 | MCRBHD - HBKID | Header Data | ||||
| 51 | MCRBKP - HBKID | CS: Invoice Document - Header Segment | ||||
| 52 | MDG_BS_CUST_BP_CUS_CC - CUS_HBKID | MDG: Mapping Structure BP_CUS_CC | ||||
| 53 | MDG_BS_SUPPL_BP_COMPNY - RF_BPCOMP | MDG: Mapping Structure BP_COMPNY | ||||
| 54 | MMDA_IM_S_BSEG - HBKID | table similar to BSEG for MMDA Inventory Analysis | ||||
| 55 | NEW_REGUP - HBKID | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 56 | OCWB_CHECK - HBKID | Off-Cycle Workbench: Check | ||||
| 57 | OCWB_PAYMENT_INFO - HBKID | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 58 | OPAYF - HBKID | Fields for Online Payment with Form | ||||
| 59 | OPN_J1 - HBKID | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 60 | OPN_J1_S - HBKID | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 61 | OPZNB - HBKID | TR-LO: Open Items Payment Postprocessing | ||||
| 62 | ORBIAN_DISC_GRID2 - HBKID | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 63 | ORBIAN_DISC_TREE - HBKID | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 64 | ORBIAN_DIS_GRID2 - HBKID | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 65 | P01P_ZVDTA_UEBERWEISUNG - HBKID | SP Bank Transfer: Date of Payment | ||||
| 66 | P02F_DTA_EMZ_BANK_TRANSACTION - HBKID | NrP: Payment Run Information for Non-Recurring Payments | ||||
| 67 | PARA_VDBEPP_BO_GEB_REF - HBKID | Structure for parallel posting of planned records of loans | ||||
| 68 | PAYG_F4 - HBKID | Payment program - F4 structure for payment groups | ||||
| 69 | PAYH - HBKID | Payment program - data for payment | ||||
| 70 | PAYHSBK - HBKID | Payment program - data on payment (ordering party bank) | ||||
| 71 | PAYH_DYN - HBKID | Payment Program - Payment Data (Screen Fields) | ||||
| 72 | PAYMCLASS_SHOW - HBKID | Structure for Display of Hse Bnk and Pyt Method Combinations | ||||
| 73 | PAYMI - ZBKID | Attached Payment Medium Input | ||||
| 74 | PAYR - HBKID | Payment Medium File | ||||
| 75 | PAYRC - HBKID | Additional Header Data for Recovery Order | ||||
| 76 | PAYRQ - HBKID | Payment Requests | ||||
| 77 | PAYRQ_DISPLAY - HBKID | Payment Request Display Structure | ||||
| 78 | PAYR_ALV1 - HBKID | Check Register, Header Data | ||||
| 79 | PAYR_ALV2 - HBKID | Check Register: Check Line Items | ||||
| 80 | PAYR_FI - HBKID | PAYR transfer structure to FI | ||||
| 81 | PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Sender Data of a Payment | ||||
| 82 | PCEC - HBKID | Prenumbered Checks | ||||
| 83 | PNHD - HBKID | Prenotification: Files created in ACH format | ||||
| 84 | POSTAB_LINE - HBKID | Line Item Category for POSTAB_TAB | ||||
| 85 | PRQ_ZHLG1 - HBKID | Payment grouping for SAPF111 | ||||
| 86 | PSO01 - HBKID | Payment Requests (Local Authority) | ||||
| 87 | PSO02 - HBKID | Payment Request Structure (Local Government Screen) | ||||
| 88 | PSO03 - HBKID | Payment Request Structure (Local Authority Screen) | ||||
| 89 | PSO22 - HBKID | Set G/L Account-Relevant Information for Local Authorities | ||||
| 90 | PSOSEG - HBKID | Document Parking Document Segment | ||||
| 91 | PSOSEGD - HBKID | Document Segment: Recurring Request, Customer | ||||
| 92 | PSOSEGK - HBKID | Recurring Request Document Segment, Vendors | ||||
| 93 | PYMT_DATA - HBKID | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 94 | PYORDH - HBKID | Payment order header data | ||||
| 95 | RBCT_RANL - HBKID | CML BCT: Extraction Structure Loans | ||||
| 96 | RBCT_RANL_VDARL - HBKID | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 97 | RBINVPRNT - HBKID | Invoice Documents for Output | ||||
| 98 | RBKP - HBKID | Document Header: Invoice Receipt | ||||
| 99 | RBKP_FI - HBKID | Document Header Incoming Invoice - FI Fields | ||||
| 100 | RBOBEPP - HBKID | Screen Fields Additional Flows (Loans) | ||||
| 101 | RBSID1 - HBKID | Customer open and cleared items for lease-outs | ||||
| 102 | RCML_ARC_REC - HBKID | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 103 | RDISBM_BASIS - HBKID | Loans: Screen Fields for Basic Disbursement Data | ||||
| 104 | RDISBM_POST - HBKID | Screen Fields for Basic Disbursement Data - Accounting | ||||
| 105 | RDISP_CASHFLOW_IL - HBKID | Transaction Data - Planned and Actual Item | ||||
| 106 | RDISTRIBUTOR - HBKID | TR-LO: Posted Single Items to be Transferred to TR Ledger | ||||
| 107 | REBPC_CUSTOMER_DEF_VAL_CC - HBKID | Company-Code-Dependent Default Values for Create Customer | ||||
| 108 | REBPC_CUSTOMER_DEF_VAL_CC_X - HBKID | Company-Code-Dependent Default Values for Create Customer an | ||||
| 109 | REBPC_VENDOR_DEF_VAL_CC - HBKID | Company-Code-Dependent Default Values for Create Vendor | ||||
| 110 | REBPC_VENDOR_DEF_VAL_CC_X - HBKID | Company-Code-Dependent Default Values for Create Vendor | ||||
| 111 | REBPVENDORCC - HBKID | Vendor Master (Company Code) | ||||
| 112 | RECNFLDS - RECNHBKID | Real Estate Contract: Work Fields and Screen Fields | ||||
| 113 | RECNVICN01_DI - RECNHBKID | RECN-DI: Contract VICN01 + VIKOKO Fields | ||||
| 114 | RECN_DI - RECNHBKID | RECN-DI: Transfer Structure for Direct Input | ||||
| 115 | RECN_DI_COMP - RECNHBKID | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ||||
| 116 | RECN_DI_EXT - RECNHBKID | RECN-DI: Transfer Structure for Direct Input (Internal) | ||||
| 117 | RECPDLIN - HBKID | Document Overview: Invoices | ||||
| 118 | RECPOICNPRT - RECNHBKID | RE: Print structure for VICN01 | ||||
| 119 | RECPOIMVPRT - HBKID | RE: Print structure for VIMIMV | ||||
| 120 | RECP_MM_CAPITAL_C - HBKID | Statement of Reserve Fund and Additional Fields | ||||
| 121 | RECP_MM_CAPITAL_DETAIL_C - HBKID | Reserve Fund Statement Details and Additional Fields | ||||
| 122 | RECP_MM_HOUSEBANK_ACCOUNT_C - HBKID | House Bank Accounts: Basic and Additional Data | ||||
| 123 | REEXC_GLACCT_FI_CC - HBKID | G/L Account Master Record in Company Code (SKB1) | ||||
| 124 | REEXC_GLACCT_FI_CC_X - HBKID | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 125 | REEXC_HOUSEBKACC - HBKID | Account at House Bank (T012K) | ||||
| 126 | REEXC_HOUSEBKACC_X - HBKID | Account at House Bank and Additional Fields (T012K/T012T) | ||||
| 127 | REEXC_HOUSEBKID - HBKID | House Bank Key (T012) | ||||
| 128 | REEXC_HOUSEBKID_X - HBKID | House Bank Key and Additional Fields (T012/T012T) | ||||
| 129 | REEXC_PAY_PROG_ACC_DET - HBKID | Account Determination for Payment Program (T042I) | ||||
| 130 | REEXC_PAY_PROG_ACC_DET_X - HBKID | Account Determ. for Payment Program and Add. Fields (T042I) | ||||
| 131 | REEXC_PAY_PROG_AVAIL_AMT - HBKID | Available Amounts for the Payment Program (T042D) | ||||
| 132 | REEXC_PAY_PROG_AVAIL_AMT_X - HBKID | Available Amounts for the Payment Program and Add. Fields | ||||
| 133 | REEXC_PAY_PROG_BANK_SEL - HBKID | Bank Selection for Payment Program (T042A) | ||||
| 134 | REEXC_PAY_PROG_BANK_SEL_X - HBKID | Bank Selection for Payment Program and Add. Fields (T042A) | ||||
| 135 | REEX_AR_CLEARING - HBKID | ALV Grid Structure: Clearing of Receivables | ||||
| 136 | REEX_GUI_DOC_ITEM_L - HBKID | Transfer Structure: FMFINCODE Key Fields | ||||
| 137 | REEX_GUI_OPACT_ITEM - HOUSEBKID | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 138 | REEX_PAYMENT_FI_S - HOUSEBKID | Posting Term for SAP FI Component: Screen Fields | ||||
| 139 | REEX_PL_ITEM_L - HBKID | Posting Log: Row | ||||
| 140 | REEX_PL_PLAIN_L - HBKID | Posting Log: Flat Display | ||||
| 141 | REFCC - HBKID | References between CO object numbers, currency differences | ||||
| 142 | REGUE - HBKID | Line items from the settlement in the payment proposal | ||||
| 143 | REGUH - HBKID | Settlement data from payment program | ||||
| 144 | REGUHH - HBKID | REGUH version before the 'n'th change | ||||
| 145 | REGUHM - HBKID | Payment Data for Cross-Payment Run Payment Medium | ||||
| 146 | REGUHM_LST - HBKID | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 147 | REGUHO - HBKID | REGUH version before the 'n'th change | ||||
| 148 | REGUH_1830 - HBKID | Transfer REGUH to BTE 00001830 in payment program | ||||
| 149 | REGUH_BF - HBKID | Payment Data (Neutral Communication Structure) | ||||
| 150 | REGUH_CORE_D - HBKID | Payment Data (Neutral Communication Structure) | ||||
| 151 | REGUH_LST - HBKID | Payment data (neutral communication structure) | ||||
| 152 | REGUO - HBKID | Extract from the payment records for online list | ||||
| 153 | REGUP - HBKID | Processed items from payment program | ||||
| 154 | REGUP_1830 - HBKID | Transfer REGUP to BTE 00001830 in payment program | ||||
| 155 | REHORECNFLDS - RECNHBKID | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ||||
| 156 | REHO_CORRESPONDENCE_ALV - RECNHBKID | Korrespondenz Allg. Vertrag ALV | ||||
| 157 | REHO_DISPO_DISPLAY - HBKID | Anzeigestruktur disponierte Beträge | ||||
| 158 | REHO_HBKID_DISPLAY - HBKID | Anzeigestruktur Hausbank | ||||
| 159 | REHO_HBK_D100 - HBKID | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | ||||
| 160 | REHO_RANGE_DISPLAY - HBKID | Anzeigestruktur Rangfolge + Bankkonten | ||||
| 161 | REHO_TIVHOIR_DISPLAY - HBKID | Kennzeichnung Geldanlagekonten | ||||
| 162 | REIS_MMCAP_DETAIL_L - HBKID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 163 | REIS_MMCAP_L - HBKID | ALV Reporting: Statement of Reserve Fund | ||||
| 164 | RELS_CN_MASTERDATA - RECNHBKID | LUM: Übergabestruktur für Vertrag | ||||
| 165 | REMM_CAPITAL - HBKID | Statement of Reserve Fund | ||||
| 166 | REMM_CAPITAL_DETAIL_X - HBKID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 167 | REMM_CAPITAL_PER_RO - HBKID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 168 | REMM_CAPITAL_PER_RO_TAB - HBKID | Statement of Reserve Fund: Non-Key Fields | ||||
| 169 | REMM_CAPITAL_TAB - HBKID | Statement of Reserve Fund: Non-Key Fields | ||||
| 170 | REMM_CAPITAL_X - HBKID | Statement of Reserve Fund and Additional Fields | ||||
| 171 | REMM_HOUSEBANK_ACCOUNT - HBKID | House Bank Accounts: Basic Data | ||||
| 172 | REMM_HOUSEBANK_ACCOUNT_L - HBKID | House Bank Accounts: List Fields | ||||
| 173 | REMM_HOUSEBANK_ACCOUNT_X - HBKID | House Bank Accounts: Basic and Additional Data | ||||
| 174 | REPRBSEG - HBKID | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 175 | REPRC_BANK_SELECT - HBKID | Bankenauswahl für Zahlprogramm (T042A) | ||||
| 176 | REPRC_BANK_SELECT_X - HBKID | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | ||||
| 177 | REPRC_GEN_CONTRACT_PART - RECNHBKID | Partner zum allg. Vertrag | ||||
| 178 | REPRC_HOUSE_BANKS - HBKID | Hausbanken (T012) | ||||
| 179 | REPRC_HOUSE_BANKS_X - HBKID | Hausbanken und Zusatzfelder (T012/T012T) | ||||
| 180 | REPRC_LEASE_OUT_PART - HBKID | Partner zum MV | ||||
| 181 | REPRDYNP_ITEM - HBKID | Dynprofelder: Belegzeilendaten | ||||
| 182 | REPR_ALV_OI - HBKID | Onetime Posting: Offene Posten für ALV | ||||
| 183 | REPR_CONTRACT_C - RECNHBKID | Vertrag | ||||
| 184 | REPR_LEASE_OUT_C - HBKID | Druckstruktur Mietvertrag | ||||
| 185 | RERAC_OP_ACT - HOUSEBKID | Posting Activity (TIVRAOPACT) | ||||
| 186 | RERAC_OP_ACT_ITEM - HOUSEBKID | Settings for Line Item (TIVRAOPACTI) | ||||
| 187 | RERAC_OP_ACT_ITEM_X - HOUSEBKID | Settings for Line Item and Additional Fields (TIVRAOPACTI) | ||||
| 188 | RERAC_OP_ACT_X - HOUSEBKID | Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT) | ||||
| 189 | RERALSRALV - HBKID | Structure: ALV List - Returned Debit Memo Report | ||||
| 190 | RERALSRALV_DUMMY - HBKID | Dummy for ALV | ||||
| 191 | RERALSRBANK - HBKID | Structure for Search Help for Selection Entry | ||||
| 192 | RERA_GUI_OPACT_BASE - HOUSEBKID | Screen Fields: Basic Data for One-Time Postings | ||||
| 193 | RERA_GUI_OPACT_ITEM - HOUSEBKID | Screen Fields: Line Item Data for One-Time Postings | ||||
| 194 | RERA_OPACT_BASE - HOUSEBKID | Basic Data for One-Time Postings | ||||
| 195 | RERA_OPACT_ITEM - HOUSEBKID | Line Item Data for One-Time Postings | ||||
| 196 | RERA_OP_ITEM_L - HOUSEBKID | ALV GRID: Line Item Data for One-Time Postings | ||||
| 197 | RESCSBSEG - HBKID | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 198 | RESRVDARL_SOBJECT - HBKID | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | ||||
| 199 | RETIFLDS - HBKID | RE: Tenant Information - Structure | ||||
| 200 | RETIFLDS1 - HBKID | RE: Tenant Information - Structure (Other Contracts) | ||||
| 201 | REXCJP_DETAIL_LINE - HBKID | Detailed payment data for the output on the detailed ALV | ||||
| 202 | REXCJP_PAYMENTS - HBKID | Payment specific data | ||||
| 203 | REXCJP_PYMNTREC - HBKID | Payment record (contract data plus payments) | ||||
| 204 | RF40A - HBKIDL | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 205 | RF40A - HBKIDR | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 206 | RF40B - HBKID_G | Cash Concentration: Transfer Structure for Bank Data | ||||
| 207 | RF40B - HBKID | Cash Concentration: Transfer Structure for Bank Data | ||||
| 208 | RF60DRPAR - HBKID | Print Parameters for Lease-Out | ||||
| 209 | RFFBWD - HBKID | Help fields for transaction FBWD | ||||
| 210 | RFKBOL1 - HBKID | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 211 | RFKBOL2 - HBKID | Structure for ALV display | ||||
| 212 | RFKBOL3 - HBKID | Boleto: Structure for ALV display (cancellation) | ||||
| 213 | RFKCH1 - HBKID | Screen Fields for Printing an Online Check | ||||
| 214 | RFKCR202 - HBKID | Check Repository: Screen 202 | ||||
| 215 | RFKCR500 - HBKID | Check Repository: Screen 500 | ||||
| 216 | RFKCR500A - HBKID | Check Management: ALV for Check List for Payment Document | ||||
| 217 | RFKKZA - HBKID | ALV fields for repayment request | ||||
| 218 | RFKORD30_S_ITEM - HBKID | Internal Document: Item Data | ||||
| 219 | RFOPS - HBKID | Open Item Data for Clearing Transactions | ||||
| 220 | RFOPS_TAB - HBKID | Component Category for Line Item Category POSTAB_LINE | ||||
| 221 | RFVDZNB1_PLANNED_ITEMS - HBKID | Structure for List of Planned Records in RFVDZNB1 | ||||
| 222 | RFVEP - HBKID | Structure for incoming payment post-editing | ||||
| 223 | RFVIAUSZUG - HBKID | Test Data for RE Multicash Statement Data | ||||
| 224 | RFVIBK01A - HBKID | Bank Procedure Test Data - A-Record | ||||
| 225 | RFVIBK01C - HBKID | Bank Procedure Test Data - C-Record | ||||
| 226 | RFVIBK01E - HBKID | Bank Procedure Test Data: E-Record | ||||
| 227 | RFVIBK01V - HBKID | Bank Procedure Test Data - C-Record - File Extension | ||||
| 228 | RFVICPINOA - HBKID | Invoice Print: Object Header and Object Line | ||||
| 229 | RFVICPINOP - HBKID | Invoice Print: Object Line | ||||
| 230 | RFVICPINOP02 - HBKID | Invoice Print: Object Line: Spec. Fields: Open Items | ||||
| 231 | RFVIMKB02 - HBKID | BSID Sub-Structure for ALV Output | ||||
| 232 | RFVIMKMV - HBKID | Tenant Account Sheet: Selected Lease-Outs | ||||
| 233 | RFVIPOSTEN - HBKID | Items for Display on Tenant Account Sheet | ||||
| 234 | RFVIREPDATA - HBKID | Rental Units Overview: List Structure | ||||
| 235 | RFVIREPMV_02 - HBKID | RA Master Data Reporting: Payment Data Fields | ||||
| 236 | RFVIUMSATZ - HBKID | Test Data for RE Multicash Sales Data | ||||
| 237 | RFVIZWT10 - HBKID | BSID Sub-Structure for ALV Output | ||||
| 238 | RFVMKB - HBKID | Structure for Customer Transfer Postings Old/New | ||||
| 239 | RFZUA_SORT_NO_DATE_BSID - HBKID | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 240 | RGJJVD00_ALV2 - BANKACC | Equity Groups Data 1 | ||||
| 241 | RGJVHBCH_ALV2 - HBKID | Structure for house bank Switching | ||||
| 242 | RGJVHBCH_ALV2 - HBKID1 | Structure for house bank Switching | ||||
| 243 | RJGAUK1 - HBKID | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | ||||
| 244 | RJGAU_EV - HBKID | IS-M/SD: Data Transfer, Retailer | ||||
| 245 | RJGAU_GPD - HBKID | IS-M/SD: Data Transfer, Customer Data | ||||
| 246 | RJGAU_KU - HBKID | IS-M/SD: Data Transfer, Sales Customer | ||||
| 247 | RJGAU_MK - HBKID | IS-M: Data Transfer, Media Customer | ||||
| 248 | RJGBPDEF_KNB1 - HBKID | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 249 | RJGBPDEF_LFB1 - HBKID | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 250 | RJGBP_E1KNB1M_KUNNR - HBKID | IS-M: E1KNB1M Customer Number | ||||
| 251 | RJGBP_KNB1_STAT_STR - HBKID | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 252 | RJGF03 - HBKID | IS-M: Non-SAP Customers - Company Code | ||||
| 253 | RJGF05 - HBKID | IS-M: Vendor Company Code in Non-SAP System | ||||
| 254 | RJGKNBK - HBKID | Update Structure for KNBK | ||||
| 255 | RJGMB1 - HBKID | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 256 | RJGMBK - HBKID | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||||
| 257 | RJHA110 - HBKID | IS-PAM: Business Partner Data - Fast Entry | ||||
| 258 | RJIPM_BYTITLE_ACC_CT_STR - HBKID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 259 | RJIPM_BYTITLE_ACC_STR - HBKID | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 260 | RJIPM_BYTITLE_POS_STR - HBKID | IS-M: Partial Payment Items for Clearing By Title | ||||
| 261 | RJMGLB - HBKID | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 262 | RJMGLK - HBKID | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ||||
| 263 | RLS_TFK012_F4 - HBKID | RL: F4 Help for HBKID-HKTID | ||||
| 264 | RNBADI_PAI_NIRA - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 265 | RNBADI_PAI_NIRA_DETAIL - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 266 | RNBADI_PAI_NIRA_TC - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 267 | RNDVV - HBKID | IS-H: Screen fields insurance relationship | ||||
| 268 | RNDVV5 - HBKID | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 269 | RNDVV_VKOST - HBKID | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 270 | RNDVV_VZUZA - HBKID | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 271 | RNF22 - HBKID | IS-H: Form structure referral carrier (billing) | ||||
| 272 | RNG12 - HBKID | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 273 | RNG12N - HBKID | IS-H: FI Customer Data with Reference to NPIR | ||||
| 274 | RNG99 - HBKID | IS-H: Customer-specific fields for filling FI customer | ||||
| 275 | RNKNA1 - HBKID | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 276 | RNZUZPR - HBKID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 277 | RPCDTAQ0_ALV2 - HBKID | Structure2 for report RPCDTAQ0 | ||||
| 278 | RPCDTSD0_BELEG - HBKID | Bank Transfers | ||||
| 279 | RPCODE_CHANGES - HBKID | Auxiliary Structure for Change Documents: Repetitive Codes | ||||
| 280 | RPCODE_CHANGES_OBJECTID - HBKID | Auxiliary Structure: Change Docs for Rep. Codes - Object ID | ||||
| 281 | RPOST_RECORDS_IF - HBKID | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 282 | RPRDTAD0_ALV1 - HBKID | Structure for alv display | ||||
| 283 | RVDLIST - HBKID | Loans reporting structure | ||||
| 284 | RVIBEPP - HBKID | Transaction record structure for transfer to posting | ||||
| 285 | RVICN01CPOI - RECNHBKID | Contract Data | ||||
| 286 | RVIMIMVCPOI - HBKID | Lease-Out Data | ||||
| 287 | RVIMIMV_ZS - HBKID | RE: Lease-Out - Master Data and Additional Fields | ||||
| 288 | S407 - HBKID | Rental agreements | ||||
| 289 | SACCIT - HBKID | Fields that Flow Back into FI when Document is Closed | ||||
| 290 | SAPI_LIV_HEADER - HOUSEBANKID | Step API: Header Data For LIV Document | ||||
| 291 | SFKKZA - HBKID | Repayment Request Help Structure | ||||
| 292 | SITAGCYHOUSEBANK - HBKID | House Banks in Agency Collections | ||||
| 293 | SITAGCYHOUSEBANKKEY - HBKID | Key for House Banks | ||||
| 294 | SITAGCYPAYRUNAGENCYDATA - HBKID | Payt Data Payt Run for Agencies (Local Bank Acct, MerchID) | ||||
| 295 | SITAGCYPYMETCHANGECONTROL - HBKID | Control Structure for Writing Payment Methods to Doc. Items | ||||
| 296 | SI_FIN_GLPOS - HBKID | FIN_GLPOS_C: Standard Fields | ||||
| 297 | SI_KNB1 - HBKID | Customer Master (Company Code) | ||||
| 298 | SI_KNB1_DI - HBKID | Customer Master (Company Code) | ||||
| 299 | SI_LFB1 - HBKID | Vendor Master (Company Code) | ||||
| 300 | SKB1 - HBKID | G/L account master (company code) | ||||
| 301 | SKM1 - HBKID | Sample G/L accounts | ||||
| 302 | SMB_UIE_BANK_ACC_BAL_LT - HOUSE_BANK | structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk | ||||
| 303 | SREFIELD - HBKID | No Longer Used: Controllable Fields DP | ||||
| 304 | SRFEBKA10_FIELDCATALOGUE - HBKID | Structure for Field Catalog in Report RFEBKA10 | ||||
| 305 | STRUC_DY_BANK - HBKID | Structure of Partner Bank Data in Repet. Codes Master Record | ||||
| 306 | SVW_TRANS - HBKID0 | Fast entry repetitive | ||||
| 307 | T012 - HBKID | House Banks | ||||
| 308 | T012A - HBKID | Allocation pmnt methods -> Bank trans. | ||||
| 309 | T012B - HBKID | Description of trans. types | ||||
| 310 | T012C - HBKID | Terms for bank transactions | ||||
| 311 | T012D - HBKID | Parameters for DMEs and foreign pmnt transactions | ||||
| 312 | T012E - HBKID | EDI-compatible house banks and payment methods | ||||
| 313 | T012K - HBKID | House Bank Accounts | ||||
| 314 | T012K_L_BF - HBKID | House bank account - list data | ||||
| 315 | T012O - HBKID | ORBIAN Details: Bank Accounts and Other Data | ||||
| 316 | T012T - HBKID | House Bank Account Names | ||||
| 317 | T012_L_BF - HBKID | List data on house bank | ||||
| 318 | T018V - HBKID | Acct Transfer: Determine Receiving Bank's Clearing Account | ||||
| 319 | T018Z - EHBKID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 320 | T018Z - ZHBKID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 321 | T028P - HBKID | Assign Search Strings to Bank Statement Transactions | ||||
| 322 | T028R - HBKID | Repetitive Funds Transfer Types | ||||
| 323 | T028RTRANS - HBKID0 | Repetitive Transfer Transactions | ||||
| 324 | T042A - HBKID | Bank selection for payment program | ||||
| 325 | T042D - HBKID | Available amounts for payment program | ||||
| 326 | T042I - HBKID | Account determination for payment program | ||||
| 327 | T042IY - HBKID | Account Determination for Payment Programs | ||||
| 328 | T042J - HBKID | Bank charges determination | ||||
| 329 | T042K - HBKID | Accounts for bank charges | ||||
| 330 | T042P - HBKID | Bank selection by postal code | ||||
| 331 | T042V - HBKID | Value date for automatic payments | ||||
| 332 | T042Y - HBKID | Account Determination for Bank to Bank Payments | ||||
| 333 | T042YP - HBKID | Account Determination for HR Payments | ||||
| 334 | T045B - HBKID | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 335 | T045D - HBKID | Available amounts for bill of exchange presentation | ||||
| 336 | T045E - HBKID | Presentation to Bank | ||||
| 337 | T045F - HBKID | Bank selection for bill of exchange presentation | ||||
| 338 | T045T - HBKID | User ID for bank transactions | ||||
| 339 | T046A - HBKID | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | ||||
| 340 | T046R - HBKID | Texts for the exceptions from cashed bills/exch.fr.vendors | ||||
| 341 | T046S - HBKID | Exceptions from cashed bills of exchange paid to vendors | ||||
| 342 | T048Y - HBKID | Company Code Data on Attached Payment Mediums | ||||
| 343 | T049A - HBKID | Posting Data For Autocash With Lockbox | ||||
| 344 | T049L - HBKID | Lockboxes at our House Banks | ||||
| 345 | T076E - HBKID | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 346 | T5CD3 - HBKID | House Bank Pension Fund for Non-Recurring Payments | ||||
| 347 | T5J61 - HBKID | HR Address Information of Pers. Subarea for Residence Tax | ||||
| 348 | T5V2E - BANKID | Norwegian Organizational Attributes | ||||
| 349 | T5V2G - BANKID | Connection org. numbers and rep. org. number | ||||
| 350 | T8JC - BANKACC | Funding Currency | ||||
| 351 | T8JC2 - BANKACC | Funding Currency by Equity Group | ||||
| 352 | T8JN - BANKACC | JV Funding Group assignment | ||||
| 353 | T8JVBCC_HB - HBKID | Housebank for cash call direct bill | ||||
| 354 | T8JVS01 - HBKID | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ||||
| 355 | T8JVS02 - HBKID | JV Receiving bank account for VBA Switching | ||||
| 356 | TBCO_BANK - HBKID | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 357 | TBCO_SW - HBKID_OT | Output structure for SWAPs | ||||
| 358 | TBCO_SW - HBKID_IT | Output structure for SWAPs | ||||
| 359 | TBCO_T012K - HBKID | Confirmations: House banks | ||||
| 360 | TBCO_TD - HBKID_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 361 | TBCO_TD - HBKID_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 362 | TBCO_TD - HBKID_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 363 | TBKCB - HBKID | House Bank per Currency | ||||
| 364 | TBKCR - HBKID | House Bank per Super Region and Currency | ||||
| 365 | TBKKIHB4 - HBKID | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 366 | TBKKIHB5 - HBKID | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 367 | TBKLA - HBKID | Maximum Payment Amount for each House Bank (limit amount) | ||||
| 368 | TBNK_PAYMED_OPT - HOUSE_BANK_ID | Payment medium create options | ||||
| 369 | TBNK_XST_2_IST - HOUSE_BANK_ID | Mapp external status to internal status | ||||
| 370 | TFAGS_EXC - HBKID | Fields that are not Permitted for TFAGS | ||||
| 371 | TFIBLHBG1 - HBKID | Group of House Bank Accounts: Details | ||||
| 372 | TFIBLMPVAR - HOUSEBANKID | Online Payment: Variants | ||||
| 373 | TFK012 - HBKID | Bank clearing accounts | ||||
| 374 | TFK012A - HBKID | Allocation pmnt methods -> Bank trans. | ||||
| 375 | TFK012D - HBKID | Parameters for DMEs and Foreign Payment Transactions | ||||
| 376 | TFK012DCV - HBKID | Electronic Bank Statement: Payment Agreements (Brazil) | ||||
| 377 | TFK042A - HBKID | Payment Program: Bank Selection | ||||
| 378 | TFK042AXL - HBKID | Payment Program: Bank Selection - ID (Values) | ||||
| 379 | TFK042A_471 - HBKID | Payment Program: Bank Selection (Status: Release 4.71) | ||||
| 380 | TFK042H - HBKID | Own Bank Details | ||||
| 381 | TFK042M - HBKID | Payment Medium: User Numbers at Bank | ||||
| 382 | TFK042U - HBKID | Payment Medium: Internal Note to Payee | ||||
| 383 | TFK042V - HBKID | Payment Program: Determination of Value Date | ||||
| 384 | TFK045A - HBKID | Returns table | ||||
| 385 | TFK045AT - HBKID | Returns texts | ||||
| 386 | TFK045B - HBKID | Returns Charges | ||||
| 387 | TFK045C - HBKID | Maximum Amount Differences | ||||
| 388 | TFK045D - HBKID | Assign return reasons | ||||
| 389 | TFK045E - HBKID | Returns Activities (Returns Lot) | ||||
| 390 | TFK045ET - HBKID | Texts on returns activities | ||||
| 391 | TFK045T - HBKID | User ID for Bank Transactions | ||||
| 392 | TFKBBOL_DEFLT - HBKID | Boleto: default instruction keys | ||||
| 393 | TFKBOL_BANKID - BANKID | Boleto: Bank ID Determination Customizing | ||||
| 394 | TFKBOL_BOLEXT - HBKID | Boleto: Number range for external Boleto | ||||
| 395 | TFKBOL_BOLXT - HBKID | Boleto: external Boleto number ranges | ||||
| 396 | TFKBOL_ICODE - HBKID | Boleto: Internal action code for the instruction key | ||||
| 397 | TFKBOL_INST_CODE - HBKID | Boleto: Instruction Keys | ||||
| 398 | TFKB_015W - HBKID | Instruction keys | ||||
| 399 | TFTE_BSM_CUST - HBKID | Customizing: Bank Statement Monitor | ||||
| 400 | TICLCHECK01 - HOUSEBANK | Check Register Including Check Number Assignment | ||||
| 401 | TIVBPVENDORCMP - HBKID | Vendor Preassignment (CoCd Data) | ||||
| 402 | TIVC8 - HBKID | Definition of bank procedure for tenant | ||||
| 403 | TIVRAOPACT - HOUSEBKID | Settings for Posting Activity | ||||
| 404 | TIVRAOPACTI - HOUSEBKID | Settings for Line Item | ||||
| 405 | TIVXCSKHLAVPR - HBKID | Tax Payer Data | ||||
| 406 | TKKVBAKT - HBKID | Banks for Payment | ||||
| 407 | TRCA_HBANK - HOUSEBANK | TR-CA: Interfaces for House Bank | ||||
| 408 | TRCA_HBANKACC - HOUSEBANK | TR-CA: Interfaces for House Bank Account | ||||
| 409 | TRCA_HBANK_LIST - HOUSEBANK | TR-CA: Interfaces for House Bank | ||||
| 410 | TRGS_MIGTRANS_RFC - HBKID | Extracted Securities Flow for Transfer to RFC Module | ||||
| 411 | TRGS_MIG_TRANSACTION - HBKID | Structure for Migration to Enterprise 2.0 | ||||
| 412 | TTONFTVDARL - HBKID | Test neue Fima: Grunddaten und VDARL | ||||
| 413 | TTONFTVZZBEPP - HBKID | Test neue FIMA: VZZBEPP | ||||
| 414 | TTONFVDARL - HBKID | Felder VDARL | ||||
| 415 | TTONFVZZBEPP - HBKID | Felder der Struktur VZZBEPP | ||||
| 416 | TXI_BSID - HBKID | Accounting: Secondary Index for Customers | ||||
| 417 | TXI_BSIK - HBKID | Accounting: Secondary Index for Vendors | ||||
| 418 | TXI_KNB1 - HBKID | Customer Master (Company Code) | ||||
| 419 | TXI_LFB1 - HBKID | Vendor Master (Company Code) | ||||
| 420 | TXI_SKB1 - HBKID | G/L account master (company code) | ||||
| 421 | TXI_T012 - HBKID | House Banks | ||||
| 422 | TXI_T012K - HBKID | House Bank Accounts | ||||
| 423 | TXI_T049L - HBKID | Lockboxes at our House Banks | ||||
| 424 | TXI_VDARL - HBKID | Loans | ||||
| 425 | TXI_VICN01 - RECNHBKID | Real Estate Contract: Contra | ||||
| 426 | TXI_VIMIMV - HBKID | Lease-Out | ||||
| 427 | TXW_BANK - HBKID | Bank master | ||||
| 428 | TXW_FI_OP - HBKID | FI open item | ||||
| 429 | TXW_FI_POS - HBKID | FI Document item | ||||
| 430 | TXW_GLACC - HBKID | G/L account master | ||||
| 431 | TXW_PAYR - HBKID | FI Payment transfer medium file | ||||
| 432 | TXW_S_BSEG - HBKID | Retrieve BSEG from archive | ||||
| 433 | TZD0B - HBKID | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 434 | UISS_S_FIPOST_CUSTITEM - BANK_ID | FI Posting : Customer Item | ||||
| 435 | UISS_S_FIPOST_VENDITM - BANK_ID | FI Posting: Vendor Item | ||||
| 436 | VBSEG - HBKID | Document Parking Document Segment - General Structure | ||||
| 437 | VBSEGD - HBKID | Document Segment for Customer Document Parking | ||||
| 438 | VBSEGK - HBKID | Document Segment for Vendor Document Parking | ||||
| 439 | VDARL - HBKID | Loans | ||||
| 440 | VDBEPI - HBKID | Posted line items for document header | ||||
| 441 | VDBEPI_ADD - HBKID | Extended VDBEPI for Display in Account Statement | ||||
| 442 | VDBEPI_FIELDS - HBKID | Include for VDBEPI | ||||
| 443 | VDBEPI_SHADOW - HBKID | Shadow Table for VDBEPI (Restrictions) | ||||
| 444 | VDBEPP - HBKID | Flow Data - Planned Item | ||||
| 445 | VDBEPP_ALV - HBKID | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 446 | VDBEPP_REV - HBKID | vdbepp_rev | ||||
| 447 | VDBOBEPP - HBKID | Business Operation: Entered and Activated Flow Data | ||||
| 448 | VDBOBEPP_SCREENLINE - HBKID | Screen Structure for VDBOBEPP | ||||
| 449 | VDORDER - HBKID | Borrower's note loan order data | ||||
| 450 | VDVDBEPI - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 451 | VDVDBEPP - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 452 | VDZV - HBKID | Payment Details for the Loan | ||||
| 453 | VDZZBEPP - HBKID | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 454 | VFMFCTR_CD - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 455 | VIAKBSEG - HBKID | Document Line Item from SCS for Interface | ||||
| 456 | VICN01 - RECNHBKID | Real Estate Contract: Contract Data | ||||
| 457 | VICN01_FT - RECNHBKID | Real Estate Contract: Contract Data | ||||
| 458 | VIGW_R_VIMIMV - HBKID | Immobilien gew.: VIMIMV | ||||
| 459 | VIGW_R_VIMVF - HBKID | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | ||||
| 460 | VIGW_R_VIMVF01 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 461 | VIGW_R_VIMVF02 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 462 | VIGW_R_VIMVF03 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 463 | VIMIIH - HBKID | Invoice Header | ||||
| 464 | VIMIIP_ZS - HBKID | Invoice Print: Invoice Items with Additional Fields | ||||
| 465 | VIMIMV - HBKID | Lease-Out | ||||
| 466 | VIMIMV_UEB - HBKID | VIMIMV for data transfer | ||||
| 467 | VIMIMV_ZUS - HBKID | RE: Lease-Out - Master Data and Additional Fields | ||||
| 468 | VIMMHBACC - HBKID | House Bank Account | ||||
| 469 | VIMMHBACC_TAB - HBKID | House Bank Account: Non-Key Fields | ||||
| 470 | VIRALSRHD - HBKID | Statistics - Returned Debit Memos in RE: Header Data | ||||
| 471 | VIRALSRIT - HBKID | Statistics - Returned Debit Memos in RE: Source Items | ||||
| 472 | VISETS_MV_ALV - HBKID | RE: Maintain Sets of Lease-Outs - OutTab in ALV | ||||
| 473 | VISETS_VW_ALV - HBKID_KRED | RE: Maintain Sets of Management Contracts - OutTab in ALV | ||||
| 474 | VISETS_VW_ALV - HBKID_DEB | RE: Maintain Sets of Management Contracts - OutTab in ALV | ||||
| 475 | VIVW01 - HBKID_DEB | Management contract: General data | ||||
| 476 | VIVW01 - HBKID_KRED | Management contract: General data | ||||
| 477 | VMDS_EI_COMPANY_DATA - HBKID | Ext. Interface: Company Code Data / Data Fields | ||||
| 478 | VPSOSEGD - HBKID | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 479 | VPSOSEGK - HBKID | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 480 | VRNG12 - HBKID | IS-H: FI Customer Update Structure | ||||
| 481 | VRNG12N - HBKID | IS-H: FI Customer Update Structure | ||||
| 482 | VT8JC - BANKACC | Change document structure; generated by RSSCD000 | ||||
| 483 | VT8JC2 - BANKACC | Change document structure; generated by RSSCD000 | ||||
| 484 | VTBPR - HBKID | Interface: Treasury - Payment Request | ||||
| 485 | VTBSTC1 - HBKID | Components of Payment Details for Standing Instruction | ||||
| 486 | VTBSTC1_DI - HBKID_C1 | Components of Payment Details for Standing Instruction | ||||
| 487 | VTBZV - HBKID | Payment Details for Transaction | ||||
| 488 | VTBZVERB - HBKID | Payment Details: General Maintenance Structure | ||||
| 489 | VTB_CC - HBKID | Netting: Currencies | ||||
| 490 | VTB_CF - HBKID | Netting: Cash Flows and payment info | ||||
| 491 | VTB_CFI - HBKID | Netting: Cash flows and payment info, common include | ||||
| 492 | VTB_CP - HBKID | Netting: Positions | ||||
| 493 | VTB_STC1 - HBKID | Payment details (standing instruction) | ||||
| 494 | VTB_STC1_BUF - HBKID | Payment details (standing instruction) | ||||
| 495 | VTGZVERB - HBKID | Payment Details: General Maintenance Structure | ||||
| 496 | VTSKAU_HEAD_VORG - HBKID | Header Structure for Activity Display | ||||
| 497 | VVDBOBEPP - HBKID | Change document structure; generated by RSSCD000 | ||||
| 498 | VVISRZK - HBKID | Instalment Payment - Header | ||||
| 499 | VVIVW01 - HBKID_DEB | Change document structure | ||||
| 500 | VVIVW01 - HBKID_KRED | Change document structure |