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