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 | ![]() |
/BEV3/CH1030BSG1 - HBKID | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/CEERE/RIZENI - HBKID | PT settings for company code | ![]() |
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3 | ![]() |
/ISDFPS/FMFCTRLIST - HBKID | DFPS: Funds Center Master Record | ![]() |
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4 | ![]() |
/KYK/CHECK_REGISTER - HBKID | Output structure Master Data Credit managment | ![]() |
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5 | ![]() |
/MDG/_S_0G_ES_ACCCCDET - ACCHOUSBK | Structure for Enterprise Search | ![]() |
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6 | ![]() |
/MDGBPX/_S_BP_ES_BP_COMPNY - RF_BPCOMP | Structure for Enterprise Search | ![]() |
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7 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_HBKID | Structure for Enterprise Search | ![]() |
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8 | ![]() |
/MDGBPX/_S_BP_PD_BP_COMPNY - RF_BPCOMP | Gen. Struktur | ![]() |
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9 | ![]() |
/MDGBPX/_S_BP_PP_BP_COMPNY - RF_BPCOMP | Source Structure for PP Mapping | ![]() |
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10 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_HBKID | Source Structure for PP Mapping | ![]() |
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11 | ![]() |
/SAPNEA/CASHIN_HEADER - HBKID | Structure:incoming payment header: for SMAPI | ![]() |
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12 | ![]() |
/SAPPCE/DPC_S_PARTNER - BANK_ID | Down Payment Chain: Creditor/Customer row item | ![]() |
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13 | ![]() |
/SAPPCE/SDPC_AP_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Account Payable | ![]() |
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14 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Customer Item | ![]() |
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15 | ![]() |
/SAPPCE/SDPC_PARTNERS_FI - BANK_ID | Down Payment Chain: FI Document - Creditor/Customer Row Item | ![]() |
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16 | ![]() |
ACCBAPIFD5 - BANK_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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17 | ![]() |
ACCCLR_ITM - HBKID | Accounting Interface: Items to be Cleared | ![]() |
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18 | ![]() |
ACCCLR_ITM_APAR - HBKID | Items to be Cleared (AP/AR-Specific) | ![]() |
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19 | ![]() |
ACCIT - HBKID | Accounting Interface: Item Information | ![]() |
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20 | ![]() |
ACCIT_FI - HBKID | FI: Interface to Accounting: Item Information | ![]() |
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21 | ![]() |
ACCIT_GLX - HBKID | FI: Interface to Accounting: Item Information | ![]() |
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22 | ![]() |
ACCTIT - HBKID | Compressed Data from FI/CO Document | ![]() |
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23 | ![]() |
ACGL_ITEM - HBKID | Structure for Table Control: G/L Account Entry | ![]() |
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24 | ![]() |
ACMM_VENDOR_COMP - HBKID | Vendor Dialog Component Interface FI-MM | ![]() |
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25 | ![]() |
ACNFM_FMFCTR - HBKID | China Localization Fields | ![]() |
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26 | ![]() |
ADFPAYV - HBKID | Change Doc. Structure for Payment Medium: Selection Variants | ![]() |
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27 | ![]() |
AKBLK_USER - HBKID | User-Append for User Table KBLK_USER | ![]() |
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28 | ![]() |
APAREBPP_ITEM - HBKID | Biller Direct: Item Data | ![]() |
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29 | ![]() |
APAR_EBPP_KNB1 - HBKID | Structure for Customer Enhancement Table | ![]() |
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30 | ![]() |
ASREFIELD - HBKID | Append Structure SREFIELD for EU | ![]() |
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31 | ![]() |
AT012 - HBKID | Change Document Structure for House Bank (T012) | ![]() |
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32 | ![]() |
AT012K - HBKID | Change Document Structure for House Bank Account (T012K) | ![]() |
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33 | ![]() |
AT012T - HBKID | Change Document Structure for House Bank Text (T012T) | ![]() |
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34 | ![]() |
AT042A - HBKID | Change Doc. Structure for Bank Selection for Payment Program | ![]() |
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35 | ![]() |
AT042D - HBKID | Change Doc. Structure for Avail. Amounts for Payment Program | ![]() |
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36 | ![]() |
AT042I - HBKID | Change Doc. Structure for Acct Determ. for Payment Program | ![]() |
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37 | ![]() |
AVIMMHBACC - HBKID | Change Document Structure; Generated by RSSCD000 | ![]() |
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38 | ![]() |
BANKACCOUNT_FIEB - HBKID | Identification for a House Bank ( = Key from Table T012K) | ![]() |
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39 | ![]() |
BAPI1103 - HOUSE_BANK | Übergabestruktur für Mietverträge | ![]() |
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40 | ![]() |
BAPI2021_PAYMENTCTRL - HOUSEBANKID | BAPI Payment Request: Payment Control | ![]() |
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41 | ![]() |
BAPIACAP09 - BANK_ID | Vendor Item | ![]() |
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42 | ![]() |
BAPIACAR09 - BANK_ID | Customer Item | ![]() |
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43 | ![]() |
BAPIFVDEXP_VDBEPI - HOUSEBANKID | Export Loan: Posted Line Items for Document Header | ![]() |
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44 | ![]() |
BAPIFVDEXP_VDBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned Item | ![]() |
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45 | ![]() |
BAPIFVDEXP_VZZBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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46 | ![]() |
BAPIJV_EQGFUNDC - BANKACC | Joint Venture funding currenies for equity group | ![]() |
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47 | ![]() |
BAPILOAN_CREATE - HOUSEBANKID | Creation of Loan Contract Data | ![]() |
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48 | ![]() |
BAPILOAN_GET - HOUSEBANKID | Display of Loan Contract Data | ![]() |
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49 | ![]() |
BAPI_FTR_PAYDET - HOUSE_BANK | FTR: BAPI Structure for Payment Details | ![]() |
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50 | ![]() |
BAPI_FTR_PAYDET_CHANGE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ![]() |
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51 | ![]() |
BAPI_FTR_PAYDET_CREATE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ![]() |
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52 | ![]() |
BAPI_FTR_PAYDET_DETAIL - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ![]() |
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53 | ![]() |
BAPI_INCINV_CHNG_HEADER - HOUSEBANKID | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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54 | ![]() |
BAPI_INCINV_CREATE_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (Create) | ![]() |
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55 | ![]() |
BAPI_INCINV_DETAIL_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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56 | ![]() |
BAPI_RE_HOUSEBANK - HOUSEBANKID | House Bank | ![]() |
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57 | ![]() |
BAPI_RE_HOUSEBANK_DAT - HOUSEBANKID | House Bank - Data | ![]() |
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58 | ![]() |
BAPI_RE_HOUSEBANK_DATC - HOUSEBANKID | House Bank - Data - Change Fields | ![]() |
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59 | ![]() |
BAPI_RE_HOUSEBANK_INT - HBKID | House Bank - Internal | ![]() |
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60 | ![]() |
BAPI_RE_HOUSEBANK_INTC - HBKID | House Bank - Internal - Change Fields | ![]() |
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61 | ![]() |
BBP_RBKPV - HBKID | EBR Structure rbkpv | ![]() |
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62 | ![]() |
BBSEG - HBKID | Accounting Document Segment (Batch Input Structure) | ![]() |
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63 | ![]() |
BBSEG_DI - HBKID | Accounting Document Segment (Direct Input) | ![]() |
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64 | ![]() |
BBSEG_FM - HBKID | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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65 | ![]() |
BEPPFIELDS - HBKID | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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66 | ![]() |
BFKKCK - HBKID | Check Deposit Header (Batch Input) | ![]() |
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67 | ![]() |
BFKKCMK - HBKID | Header Data (Transfer of Manually Issued Checks) | ![]() |
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68 | ![]() |
BFKKRK - HBKID | Header data (returns lot transfer) | ![]() |
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69 | ![]() |
BFKKRP - HBKID | Payment Data (Return Lot Transfer) | ![]() |
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70 | ![]() |
BIFMFSA - HBKID | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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71 | ![]() |
BIW_KNB1_S - HBKID | Provider Structure: Customer Master Data from KNB1 | ![]() |
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72 | ![]() |
BIW_LFB1_S - HBKID | Provider Structure: Vendor Master Data from LFB1 | ![]() |
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73 | ![]() |
BKNB1 - HBKID | Customer Master Record Company Code Data (Batch Input) | ![]() |
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74 | ![]() |
BLFB1 - HBKID | Vendor Master Record Company Code Data (Batch Input) | ![]() |
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75 | ![]() |
BNK_BATCH_HEADER - HBKID | Batch Header | ![]() |
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76 | ![]() |
BNK_BATCH_ITEM - HBKID | Batch Payment Items | ![]() |
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77 | ![]() |
BNK_BTC_HEADER_UI - HBKID | Batch Header (for UI) | ![]() |
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78 | ![]() |
BNK_BTC_ITEM_UI - HBKID | Batch Payment Item (for UI) | ![]() |
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79 | ![]() |
BNK_BTC_MONIP_UI - HBKID | Payment (in Monitor) | ![]() |
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80 | ![]() |
BNK_STR_BATCH_HEADER - HBKID | Structure for Batch Header | ![]() |
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81 | ![]() |
BNK_STR_BATCH_ITEM - HBKID | Batch Item | ![]() |
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82 | ![]() |
BNK_STR_BATCH_REL_APPR - HBKID | Payment approval Release structure | ![]() |
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83 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - HBKID | Attributes to define Rules for Batches | ![]() |
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84 | ![]() |
BNK_STR_ITEM_DETAIL - HBKID | Batch Payment Item details from Reguh | ![]() |
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85 | ![]() |
BNK_STR_PAY_STAT - HBKID | Payment batch status | ![]() |
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86 | ![]() |
BNK_S_BATCHES_PAYMENTS - HBKID | Batches and payments for the payment monitor | ![]() |
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87 | ![]() |
BPAVTBSTC1_DI - HBKID_C1 | Business Partner: Payment Details | ![]() |
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88 | ![]() |
BPDAZAH - HBKID | BP Structure: Automatic Payment Transactions (CoCd) | ![]() |
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89 | ![]() |
BSAD - HBKID | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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90 | ![]() |
BSAD_BAK - HBKID | Accounting: Secondary index for customers (cleared items) | ![]() |
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91 | ![]() |
BSAD_KB - HBKID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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92 | ![]() |
BSAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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93 | ![]() |
BSAK_BAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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94 | ![]() |
BSEG - HBKID | Accounting Document Segment | ![]() |
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95 | ![]() |
BSEGM - HBKID | Document Segment Financial Accounting View for Mass Change | ![]() |
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96 | ![]() |
BSEGS - HBKID | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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97 | ![]() |
BSEG_ALV - HBKID | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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98 | ![]() |
BSEG_LINE - HBKID | Item Category for XBSEG_TAB | ![]() |
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99 | ![]() |
BSID - HBKID | Accounting: Secondary Index for Customers | ![]() |
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100 | ![]() |
BSIDEXT - HBKID | Extended Structure for BSID | ![]() |
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101 | ![]() |
BSID_BAK - HBKID | Accounting: Secondary Index for Customers | ![]() |
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102 | ![]() |
BSID_EXT - HBKID | Extended Structure for BSID | ![]() |
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103 | ![]() |
BSID_KB - HBKID | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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104 | ![]() |
BSID_ZUS - HBKID | Invoice/Customer - Open Items and Additional Fields | ![]() |
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105 | ![]() |
BSIK - HBKID | Accounting: Secondary Index for Vendors | ![]() |
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106 | ![]() |
BSIKEXT - HBKID | Extended Structure for BSIK (plus BSEGA) | ![]() |
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107 | ![]() |
BSIK_BAK - HBKID | Accounting: Secondary index for vendors | ![]() |
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108 | ![]() |
BSKB1 - HBKID | G/L account master (company code) (batch input) | ![]() |
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109 | ![]() |
BSKX - HBKID | G/L account master record: Flat structure | ![]() |
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110 | ![]() |
BSSBSEG - HBKID | Accounting document segment for posting interface | ![]() |
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111 | ![]() |
BSS_CUIL_COMPANY_CODE - HBKID | Attribute Structure for Customer Company Code Data | ![]() |
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112 | ![]() |
BSS_SPIL_COMPANY_CODE - HBKID | Attribute Structure for Supplier Company Code | ![]() |
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113 | ![]() |
BUFFER_VICN01 - RECNHBKID | Structure for Table Buffer for DB Table VICN01 | ![]() |
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114 | ![]() |
BUFFER_VIMIMV - HBKID | Structure for Table Buffer for DB Table VIMIMV | ![]() |
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115 | ![]() |
BUFFER_VIVW01 - HBKID_DEB | Structure for Table Buffer for DB Table VIVW01 | ![]() |
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116 | ![]() |
BUFFER_VIVW01 - HBKID_KRED | Structure for Table Buffer for DB Table VIVW01 | ![]() |
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117 | ![]() |
BUS_DI - HBKID_C1 | BP: Transfer structure (direct input) | ![]() |
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118 | ![]() |
BUS_DI - HBKID_LFB1 | BP: Transfer structure (direct input) | ![]() |
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119 | ![]() |
BUS_DI - HBKID | BP: Transfer structure (direct input) | ![]() |
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120 | ![]() |
BUS_DI_EXT - HBKID_C1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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121 | ![]() |
BUS_DI_EXT - HBKID_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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122 | ![]() |
BUS_DI_EXT - HBKID | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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123 | ![]() |
BVIMV00 - HBKID | Direct Import Structure for VIMIMV | ![]() |
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124 | ![]() |
CKBLK_USER - HBKID | Change Document Structure; Generated by RSSCD000 | ![]() |
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125 | ![]() |
CMDS_EI_COMPANY_DATA - HBKID | Ext. Interface: Company Code Data / Data Fields | ![]() |
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126 | ![]() |
CNFM_S_FMFCTR - HBKID | China-specific fields for Funds Center | ![]() |
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127 | ![]() |
CNV_20100_SKB1 - HBKID | CNV backup copy for SKB1 | ![]() |
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128 | ![]() |
CNV_20200_CHECK_S_BUKRS_HBKID - HBKID | Structure with company code / house bank info | ![]() |
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129 | ![]() |
CNV_20200_CHECK_S_BUKRS_HKTID - HBKID | Structure with company code / house bank account info | ![]() |
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130 | ![]() |
CNV_20200_CHECK_S_BUKRS_T012 - HBKID | Structure of T012 (without includes) | ![]() |
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131 | ![]() |
CNV_20200_CHECK_S_BUKRS_T012K - HBKID | Structure with company code / house bank account info | ![]() |
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132 | ![]() |
CNV_20200_CHECK_S_BUK_HBK_BNKA - HBKID | Structure with company code / house bank info | ![]() |
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133 | ![]() |
CNV_20200_CHECK_S_HBKID_EXIST - HBKID | Not existing house bank ID's | ![]() |
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134 | ![]() |
CNV_20200_CHECK_S_HKTID_EXIST - HBKID | Not existing house bank account ID's | ![]() |
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135 | ![]() |
CNV_20200_CHECK_S_HKTID_HKONT - HBKID | Structure with company code / house bank account / G/L acct | ![]() |
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136 | ![]() |
CPAYRQ - HBKID | Structure for change documents for PAYRQ | ![]() |
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137 | ![]() |
CRF4T012 - HBKID | CR: F4 Help for T012 | ![]() |
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138 | ![]() |
CRF4T012K - HBKID | CR: F4 Help for T012K | ![]() |
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139 | ![]() |
CRMST_BILL_CHECK_INFO - HBKID | Check information | ![]() |
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140 | ![]() |
CUP_T012K_IT - HBKID | House bank details for CUP/CIG | ![]() |
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141 | ![]() |
CVDBEPI - HBKID | Structure for change documents in VDBEPI | ![]() |
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142 | ![]() |
CVDBEPP - HBKID | Structure for change documents in VDBEPP | ![]() |
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143 | ![]() |
CVTBZV - HBKID | Change Document Structure: Generated by RSSCD000 | ![]() |
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144 | ![]() |
DCFLS_ACCIT - HBKID | Decoupling: Accounting Interface: Item Information | ![]() |
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145 | ![]() |
DFKBANKID - BANKID | Boleto: interface for transfering bank parameters | ![]() |
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146 | ![]() |
DFKKBOH - HBKID | Boleto: Header data | ![]() |
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147 | ![]() |
DFKKBOL_BANKID - BANKID | Boleto: Bank ID Determination Results | ![]() |
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148 | ![]() |
DFKKBRLEVYREC - HBKID | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ![]() |
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149 | ![]() |
DFKKBRSEQ - HBKID | Brazil : Control of DME file Sequence Number | ![]() |
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150 | ![]() |
DFKKCFPAYRUN - HBKID | Clarif. Worklist: Payt Program | ![]() |
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151 | ![]() |
DFKKCFPAYRUN2 - HBKID | Calrification Worklist: Payment Program (New Version) | ![]() |
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152 | ![]() |
DFKKCMK - HBKID | Manually Issued Checks Lot: Header Data | ![]() |
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153 | ![]() |
DFKKCMP - HBKID | Manually Issued Checks Lot: Item Data | ![]() |
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154 | ![]() |
DFKKCR - HBKID | Repository For Checks | ![]() |
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155 | ![]() |
DFKKCR2P - HBKID | Check Repository: Additional Payees | ![]() |
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156 | ![]() |
DFKKCRADD - HBKID | CR: Additional Information for Payment Medium | ![]() |
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157 | ![]() |
DFKKCRCASH - HBKID | CR: Cashed Checks Not Yet Entered in Register | ![]() |
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158 | ![]() |
DFKKCRCL - HBKID | Table for Checks To Be Clarified | ![]() |
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159 | ![]() |
DFKKCRCL_DOCS - HBKID | Table for Checks To Be Clarified | ![]() |
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160 | ![]() |
DFKKCRDEL - HBKID | CR: Deleted Payment Medium / Basic Data | ![]() |
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161 | ![]() |
DFKKCRDEL2P - HBKID | CR: Deleted Payment Medium / Payee Data | ![]() |
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162 | ![]() |
DFKKCRDELADD - HBKID | CR: Deleted Payment Medium / Additional Data | ![]() |
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163 | ![]() |
DFKKCRDELD2 - HBKID | Check Register: Deleted Payment Media/Partial Encashments | ![]() |
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164 | ![]() |
DFKKCRDOC2 - HBKID | Check Management: Partial Encashments | ![]() |
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165 | ![]() |
DFKKCROWN - HBKID | CR: Information on Issued Check Forms | ![]() |
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166 | ![]() |
DFKKCR_ALV01 - HBKID | Help Structure for Alvi | ![]() |
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167 | ![]() |
DFKKPAH - HBKID | Payment Notification | ![]() |
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168 | ![]() |
DFKKPNBKA - HBKID | Prenotification data (latest) | ![]() |
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169 | ![]() |
DFKKPNBKH - HBKID | Prenotification data (history) | ![]() |
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170 | ![]() |
DFKKPOH - HBKID | Payment Order: Header Data | ![]() |
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171 | ![]() |
DFKKRH - HBKID | Returns History | ![]() |
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172 | ![]() |
DFKKRK - HBKID | Returns lot: Header data | ![]() |
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173 | ![]() |
DFKKRP - HBKID | Returns lot: Data for payment | ![]() |
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174 | ![]() |
DFKKZA - HBKID | Repayment Request | ![]() |
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175 | ![]() |
DFPAYG - HBKID | Payment date: Grouping | ![]() |
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176 | ![]() |
DFPAYV - HBKID | Payment Medium: Selection Variants | ![]() |
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177 | ![]() |
DFPAYV_KEY - HBKID | Key for Payment Medium: Selection Variants (DFPAYV) | ![]() |
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178 | ![]() |
DMEE_PAYM_TEST_FPAYH - HBKID | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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179 | ![]() |
DPAYCHKH - HBKID | Header: Accounting Using Creation of Payment Media | ![]() |
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180 | ![]() |
DPAYCHKH1 - HBKID | Supplemental Assignments with Creation of Payment Media | ![]() |
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181 | ![]() |
DPAYCHKNUM - HBKID | Check Number Lot: Header | ![]() |
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182 | ![]() |
DPAYCHKNUMP - HBKID | Check Number Lot: Single Numbers | ![]() |
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183 | ![]() |
DPAYCHKP - HBKID | Header: Accounting Using Creation of Payment Media | ![]() |
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184 | ![]() |
DPAYCHKSET - HBKID | Check: Settings for Check Creation for House Banks | ![]() |
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185 | ![]() |
DPAYG - HBKID | Payment program - payment group | ![]() |
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186 | ![]() |
DPAYH - HBKID | Payment program - data for payment | ![]() |
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187 | ![]() |
DPAYV - HBKID | Payment program: Variants for payment medium and list | ![]() |
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188 | ![]() |
DPAY_CHEZAG - HBKID | ZTF Switzerland: Assignment of POR Number to Document Number | ![]() |
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189 | ![]() |
DTFIAP_50 - HBKID | Check Register Headers | ![]() |
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190 | ![]() |
DTFIAP_51 - HBKID | Check Register Items | ![]() |
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191 | ![]() |
E1FIPRH - HBKID | FI IDoc: Header data for payment | ![]() |
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192 | ![]() |
E1KNB1M - HBKID | Master Customer Master Company Code (KNB1) | ![]() |
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193 | ![]() |
E1LFB1M - HBKID | Segment for company code data for vendors SMD | ![]() |
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194 | ![]() |
E1SKB1M - HBKID | Master data G/L accounts company code | ![]() |
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195 | ![]() |
E2FIPRH - HBKID | FI IDoc: Header data for payment | ![]() |
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196 | ![]() |
E2FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | ![]() |
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197 | ![]() |
E2KNB1M - HBKID | Master customer master company code (KNB1) | ![]() |
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198 | ![]() |
E2KNB1M001 - HBKID | Master customer master company code (KNB1) | ![]() |
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199 | ![]() |
E2KNB1M002 - HBKID | Master customer master company code (KNB1) | ![]() |
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200 | ![]() |
E2LFB1M - HBKID | Segment for company code data for vendors SMD | ![]() |
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201 | ![]() |
E2LFB1M001 - HBKID | Segment for company code data for vendors SMD | ![]() |
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202 | ![]() |
E2SKB1M - HBKID | Master data G/L accounts company code | ![]() |
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203 | ![]() |
E3FINBU - HBKID | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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204 | ![]() |
E3FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | ![]() |
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205 | ![]() |
E3KNB1M - HBKID | Master customer master company code (KNB1) | ![]() |
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206 | ![]() |
E3LFB1M - HBKID | Segment for company code data for vendors SMD | ![]() |
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207 | ![]() |
E3SKB1M - HBKID | Master data G/L accounts company code | ![]() |
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208 | ![]() |
EBPP_PAYDATA - HBKID | Biller Direct: Data for Payment | ![]() |
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209 | ![]() |
EMG_KNB1 - HBKID | Business Partner: Migration of Comp. Code Data for Customer | ![]() |
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210 | ![]() |
EMG_LFB1 - HBKID_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ![]() |
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211 | ![]() |
EPIC_BACOM_DAT - HBKID | Bank Communication Program Data | ![]() |
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212 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HBKID | Query Selection | ![]() |
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213 | ![]() |
EPIC_BC_UA - HBKID | EPIC: User Assignment Bank Communication | ![]() |
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214 | ![]() |
EPIC_BRS_EBS_BUF - HBKID | epic: brs ebs line item value date period snap shot | ![]() |
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215 | ![]() |
EPIC_C_BCD - HBKID | Bank Communication Details | ![]() |
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216 | ![]() |
EPIC_C_BCS - HBKID | Bank Communication Steps | ![]() |
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217 | ![]() |
EPIC_C_BPSOTC_AS - HBKID | EPIC: Bank Payment Service Operation Type Code Assignment | ![]() |
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218 | ![]() |
EPIC_C_BST - HBKID | Bank Statement Format | ![]() |
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219 | ![]() |
EPIC_C_HB_COMM - HBKID | Electronic Payment Integration: House Bank Commun. Settings | ![]() |
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220 | ![]() |
EPIC_EBR_HDR - HBKID | OBSOLETE!!! | ![]() |
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221 | ![]() |
EPIC_EBR_SEG - HBKID | OBSOLETE!!! | ![]() |
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222 | ![]() |
EPIC_EBR_SEG_REF - HBKID | OBSOLETE!!! | ![]() |
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223 | ![]() |
EPIC_S_APPR_ITEM - HBKID | Structure of Payment Item | ![]() |
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224 | ![]() |
EPIC_S_BACOM_DAT_UI - HBKID | UI: Bank Communication Data | ![]() |
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225 | ![]() |
EPIC_S_BANK_COMM_KEY - HBKID | Bank Communication Key Structure | ![]() |
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226 | ![]() |
EPIC_S_BC_UA_DYNPRO - HBKID | ALV List for EPIC_USER_ASSIGN | ![]() |
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227 | ![]() |
EPIC_S_BNKQ - HBKID | Generic data for Bank Query | ![]() |
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228 | ![]() |
EPIC_S_BPSOT_KEY - HBKID | Key Structure for Bank Payment Service Operation Type | ![]() |
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229 | ![]() |
EPIC_S_BRS_INFO - HBKID | EPIC: Bank Reconsilation Statement Info | ![]() |
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230 | ![]() |
EPIC_S_BRS_INPUT - HBKID | EPIC: Bank Reconsilation Statement Input Statement | ![]() |
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231 | ![]() |
EPIC_S_BRS_SEARCH - HBKID | EPIC: Bank Reconciliation Statement Search | ![]() |
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232 | ![]() |
EPIC_S_BRS_SEARCH_ITEM - HBKID | EPIC: BRS search item | ![]() |
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233 | ![]() |
EPIC_S_BSID_EXTEND - HBKID | EPIC: BSID extend | ![]() |
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234 | ![]() |
EPIC_S_BSIK_EXTEND - HBKID | EPIC: BSIK extend | ![]() |
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235 | ![]() |
EPIC_S_BST_BNK_ACC - HBKID | Bank Accounts | ![]() |
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236 | ![]() |
EPIC_S_BST_BNK_STM - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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237 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - HBKID | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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238 | ![]() |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - HBKID | EPIC: Cash Budget Consumption Report Drilldown EBR | ![]() |
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239 | ![]() |
EPIC_S_EBR_BC_RSLT - HBKID | Bank Communication Result of Electronic Bank Receipt | ![]() |
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240 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Claim Detail of Electronic Bank Receipt | ![]() |
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241 | ![]() |
EPIC_S_EBR_CLAIM_HIS - HBKID | Claim History display | ![]() |
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242 | ![]() |
EPIC_S_EBR_CLAIM_HIS_SEL - HBKID | Claim History Selection of Electronic Bank Receipt | ![]() |
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243 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HBKID | Receipt of Electronic Bank Receipt Claim | ![]() |
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244 | ![]() |
EPIC_S_EBR_HDR - HBKID | Electronic Bank Receipt Header(Structure) | ![]() |
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245 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Key of Electronic Bank Receipt | ![]() |
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246 | ![]() |
EPIC_S_EBR_MSG - HBKID | Message of Electronic Bank Receipt | ![]() |
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247 | ![]() |
EPIC_S_EBR_MSG_HDR - HBKID | Message Header of Electronic Bank Receipt | ![]() |
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248 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - HBKID | Clearing IO Processing Infomation | ![]() |
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249 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - HBKID | Posting Information Header | ![]() |
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250 | ![]() |
EPIC_S_EBR_POST_WORKLIST - HBKID | Posting Worklist of Electronic Bank Receipt | ![]() |
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251 | ![]() |
EPIC_S_EBR_PST_HIS - HBKID | Posted history | ![]() |
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252 | ![]() |
EPIC_S_EBR_REQ_ACCT - HBKID | House Bank Account for Electronic Bank Receipt Request | ![]() |
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253 | ![]() |
EPIC_S_EBR_REQ_RSLT - HBKID | Request Result of Electronic Bank Receipt | ![]() |
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254 | ![]() |
EPIC_S_EBR_SEG_KEY - HBKID | Key of Electronic Bank Receipt Segment | ![]() |
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255 | ![]() |
EPIC_S_EBR_TRANS_TYPE_SEL - HBKID | retrive transaction type needed parameter | ![]() |
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256 | ![]() |
EPIC_S_EXAMPLE_BNKQ - HBKID | Generic data for Bank Query | ![]() |
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257 | ![]() |
EPIC_S_EXAMPLE_CN_CCB_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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258 | ![]() |
EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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259 | ![]() |
EPIC_S_EXAMPLE_CN_CMB_GAB_RL - HBKID | *** OBSOLETE *** | ![]() |
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260 | ![]() |
EPIC_S_EXAMPLE_CN_CMB_GTI_RL - HBKID | *** OBSOLETE *** | ![]() |
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261 | ![]() |
EPIC_S_EXAMPLE_CN_GEN_BST_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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262 | ![]() |
EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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263 | ![]() |
EPIC_S_EXAMPLE_CN_GEN_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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264 | ![]() |
EPIC_S_EXAMPLE_CN_GEN_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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265 | ![]() |
EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - HBKID | *** OBSOLETE *** | ![]() |
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266 | ![]() |
EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ![]() |
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267 | ![]() |
EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - HBKID | *** OBSOLETE *** | ![]() |
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268 | ![]() |
EPIC_S_FLAT_ITEM - HBKID | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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269 | ![]() |
EPIC_S_ISO_GTD_LR - HBKID | ISO CN Transaction Details List Result | ![]() |
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270 | ![]() |
EPIC_S_ITEM - HBKID | Structure of Payment Item | ![]() |
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271 | ![]() |
EPIC_S_PP_ITEM - HBKID | Structure of Partial Payment | ![]() |
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272 | ![]() |
FAGL_ACC_LINETYPE_CLASS - HBKID | UI Structure: Classification of G/L Accounts | ![]() |
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273 | ![]() |
FAGL_ACC_S_RFEBKA40_LIST1 - HBKID | FAGL_ACC_S_RFEBKA40_LIST1 | ![]() |
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274 | ![]() |
FAGL_BSEG_EXT - HBKID | Enhancement BSEG for Document Display | ![]() |
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275 | ![]() |
FAGL_GLT0_ACCIT_EXT - HBKID | Line Information for Document Splitting | ![]() |
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276 | ![]() |
FAGL_SPL_SIM_ITEMS - HBKID | Simulation of Document Splitting: Line Items | ![]() |
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277 | ![]() |
FAGL_S_ACCIT_SPL - HBKID | Split ACCIT | ![]() |
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278 | ![]() |
FAGL_S_ACCOUNT_RESULT - HBKID | G/L Account Display | ![]() |
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279 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - HBKID | G/L Account Display | ![]() |
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280 | ![]() |
FAGL_S_ACCOUNT_SEARCH - HBKID | G/L Account Search | ![]() |
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281 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - HBKID | G/L Account Search | ![]() |
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282 | ![]() |
FAGL_S_AP_ITEM_UI - BANK_ID | Customer Lines | ![]() |
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283 | ![]() |
FAGL_S_AR_ITEM_UI - BANK_ID | Customer Lines | ![]() |
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284 | ![]() |
FAGL_S_LINE_ITEM - BANK_ID | General Line Item (Transport Structure, Not Permanent) | ![]() |
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285 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - BANK_ID | General Line Items (Screen Display) | ![]() |
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286 | ![]() |
FAGL_S_LINE_ITEM_UI - BANK_ID | General Line Items (Screen Display) | ![]() |
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287 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - HBKID | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ![]() |
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288 | ![]() |
FAGL_S_RFEBCK00_LIST2 - HBKID | Structure for RFEBCK00 List2 | ![]() |
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289 | ![]() |
FAGL_S_SAPMF40K_STATEMENT - HBKID | Structure for Statements | ![]() |
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290 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - HBKID | Company Code-Dependent Attributes of the Account | ![]() |
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291 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - HBKID | All Attributes of the Account | ![]() |
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292 | ![]() |
FBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | ![]() |
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293 | ![]() |
FCTR - HBKID | Funds centers | ![]() |
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294 | ![]() |
FDIS50_TAB - G_HBKID | Form transfer structure for RFFDIS50 | ![]() |
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295 | ![]() |
FDIS50_TAB - HBKID | Form transfer structure for RFFDIS50 | ![]() |
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296 | ![]() |
FDM_AR_BSEG - HBKID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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297 | ![]() |
FDM_AR_CCM_CHECK_INFO - HBKID | FSCM-DM: Check Information | ![]() |
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298 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - HBKID | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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299 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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300 | ![]() |
FDM_AR_ITEM_DATA - HBKID | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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301 | ![]() |
FDM_AR_ITEM_DATA_ALV - HBKID | ALV Structure: Data for Items from Dispute Cases | ![]() |
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302 | ![]() |
FDM_AR_ITEM_PROC_DATA - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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303 | ![]() |
FDM_INVHISTORY_BSEGX - HBKID | Invoice History: Enhanced Structure BSEG | ![]() |
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304 | ![]() |
FEBEBA - HBKID | Screen Fields: Postprocessing Elect. Bank Statements | ![]() |
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305 | ![]() |
FEBKO - HBKID | Electronic Bank Statement Header Records | ![]() |
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306 | ![]() |
FEBKOIN_BF - HBKID | Statement/lockbox header - internal information | ![]() |
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307 | ![]() |
FEBKO_F4 - HBKID | Structure for F4 Help, Electronic Act Statement, Header Data | ![]() |
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308 | ![]() |
FEBKO_IF - HBKID | FEBKO Structure for Interface | ![]() |
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309 | ![]() |
FEBKO_TRANSFER - HBKID | Transferred Bank Statements | ![]() |
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310 | ![]() |
FEBMKA - HBKID | Manual Bank Statement - General Fields | ![]() |
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311 | ![]() |
FEBSCA - HBKID | Manual check depost transaction: general screen fields | ![]() |
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312 | ![]() |
FEBS_ACCOUNT - HBKID | Account Information | ![]() |
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313 | ![]() |
FEBS_FEBKO_TRANSFER_POWL - HBKID | POWL for Transfer Statements | ![]() |
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314 | ![]() |
FEBS_IMP_POST - HBKID | Posting Parameters for Elec. Bank Statement | ![]() |
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315 | ![]() |
FEB_BSPROC_DETAIL_FE - HBKID | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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316 | ![]() |
FEB_BSPROC_FEBKO_POWL_ALL - HBKID | FEBKO for POWL 'All Statements' | ![]() |
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317 | ![]() |
FEB_BSPROC_WORKLIST_FE - HBKID | Bank Statement Postprocessing Worklist | ![]() |
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318 | ![]() |
FEB_BS_HEADER_QUERY_ATTR - HBKID | Bank Statement - Query Header Recs Selection Attributes BOL | ![]() |
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319 | ![]() |
FEB_HLP_RFDT_ID_STRUCT - HBKID | Key for Transfer to RFEBCH00 via RFDT | ![]() |
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320 | ![]() |
FEB_IMP_POST - HBKID | Posting Parameters for Electronic Bank Statement | ![]() |
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321 | ![]() |
FEB_IMP_SELOPT - HBKID | Selection Options of Posting Parameters | ![]() |
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322 | ![]() |
FIAPPT_S_TRANS_CBR - HBKID | Structure to store the transaction details for CBR | ![]() |
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323 | ![]() |
FIBL_HKTID_SEARCH - HBKID | House Bank Accounts | ![]() |
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324 | ![]() |
FIBL_HKTID_SEARCH2 - HBKID | House Bank Accounts | ![]() |
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325 | ![]() |
FIBL_MAINPAY_101 - HOUSEBANKID | Screen Fields | ![]() |
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326 | ![]() |
FIBL_MAINPAY_101_BUF - HOUSEBANKID | TFBUF Buffer Structure for Online Payments | ![]() |
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327 | ![]() |
FIBL_RPCODE - HBKID | Master Data for Repetitive Code | ![]() |
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328 | ![]() |
FIBL_RPCODE_GREL - HBKID | Assign Repetitive Codes/Groups | ![]() |
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329 | ![]() |
FIBL_RPCODE_HBKID_SEL - HBKID_LOW | Ranges for House Bank ID | ![]() |
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330 | ![]() |
FIBL_RPCODE_HBKID_SEL - HBKID_HIGH | Ranges for House Bank ID | ![]() |
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331 | ![]() |
FIBL_RPCODE_I - HBKID | Repetitive Code Interface | ![]() |
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332 | ![]() |
FIBL_RPCODE_IN_GROUP - HBKID | Repetitive Codes in Groups | ![]() |
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333 | ![]() |
FIBL_RPCODE_LIST - HBKID | Help Structure for List FIBL_RPCODE | ![]() |
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334 | ![]() |
FIBL_RPCODE_TDEF - HBKID | Default Values for Repetitive Codes | ![]() |
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335 | ![]() |
FIBOE_S_ITEM - HBKID | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ![]() |
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336 | ![]() |
FIEB_FEBKO_SEARCH_A - HBKID | Electronic Bank Statement | ![]() |
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337 | ![]() |
FIEB_HKTID_SEARCH - HBKID | House Bank Accounts | ![]() |
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338 | ![]() |
FILITEXTS_AP - HBKID | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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339 | ![]() |
FILITEXTS_GL - HBKID | FI Line Item Report: Transfer Structure Header Items | ![]() |
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340 | ![]() |
FIN_S_GLPOS - HBKID | HANA View Structure: GL Item | ![]() |
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341 | ![]() |
FIWTIE_S_REGUP - HBKID | Structure for Line items from the settlement in the payment | ![]() |
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342 | ![]() |
FIWTIE_S_XREGUO - HBKID | Structure for Extract from the payment records | ![]() |
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343 | ![]() |
FKK033 - HBKID | Structure w/data elements for acct determination | ![]() |
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344 | ![]() |
FKKBSTER_CH - HBKID | Acct Statement Tfr: Defective Header Data for Check Encash. | ![]() |
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345 | ![]() |
FKKBSTMV_F4 - HBKID | F4 Help | ![]() |
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346 | ![]() |
FKKCFPAYRUN2_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
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347 | ![]() |
FKKCFPAYRUN_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
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348 | ![]() |
FKKCKPA - HBKID | Check Deposit List FI-CA: Entry Parameters Structure | ![]() |
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349 | ![]() |
FKKCL_BRA - HBKID | Fields for FKKCL in Brazil (include via CI_FKKCL) | ![]() |
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350 | ![]() |
FKKCMK - HBKID | Manually Issued Checks Lot: Header Data | ![]() |
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351 | ![]() |
FKKCMKGEN - HBKID | Manually Issued Checks: Include Account Data | ![]() |
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352 | ![]() |
FKKCMPGEN - HBKID | Manually Issued Checks: Include Account Data | ![]() |
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353 | ![]() |
FKKCMP_TC - HBKID | Manually Entered Checks Lot: Item Data Table Control | ![]() |
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354 | ![]() |
FKKCR - HBKID | Repository For Checks | ![]() |
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355 | ![]() |
FKKCRASSIGN - HBKID | Assign Checks to Payment Documents | ![]() |
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356 | ![]() |
FKKCRCASH_BUKRS_SELECT - HBKID | Auxillary Structure for Selection Screens via DFKKCRCASH | ![]() |
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357 | ![]() |
FKKCRCL_DISPL - HBKID | Display Structure: Cashed Checks Clarification Cases | ![]() |
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358 | ![]() |
FKKCRCL_KEY - HBKID | Key Fields for Clarification Table of Cashed Checks | ![]() |
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359 | ![]() |
FKKCRCL_SELSCREEN - HBKID | Display Structure: Cashed Checks Clarification Cases | ![]() |
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360 | ![]() |
FKKCRCPH - HBKID | Header Record for Posting Check Encashment | ![]() |
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361 | ![]() |
FKKCRESCH1 - HBKID | Assignment for RFKKCHK04 | ![]() |
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362 | ![]() |
FKKCRESCH2 - HBKID | Checks To Be Assigned | ![]() |
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363 | ![]() |
FKKCRKEY - HBKID | Key structure for checks repository | ![]() |
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364 | ![]() |
FKKCRPO5 - HBKID | Screen Fields on Clarification of Credit Postings -Repayment | ![]() |
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365 | ![]() |
FKKCRPO6 - HBKID | Credit Processing: Transfer | ![]() |
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366 | ![]() |
FKKCRPO9 - HBKID | Credit Processing: Transfer | ![]() |
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367 | ![]() |
FKKCRPOSPAY1 - HBKID | Extract from Check Table (Selection) | ![]() |
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368 | ![]() |
FKKEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | ![]() |
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369 | ![]() |
FKKEPOS_PAY_ADD - HBKID | Account Balance: Payment List (Additional Data for Payment) | ![]() |
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370 | ![]() |
FKKKAPA - HBKID | Data transfer from FI bank storage - entry parameter struct. | ![]() |
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371 | ![]() |
FKKPAYDATA_MIN - HBKID | Payment Data (Minimal Form) | ![]() |
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372 | ![]() |
FKKPNBK - HBKID | Prenotification: Structure | ![]() |
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373 | ![]() |
FKKPOH - HBKID | Payment Order: Header Data | ![]() |
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374 | ![]() |
FKKPOH_MSG - HBKID | Payment Order: Header Data with Messages | ![]() |
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375 | ![]() |
FKKPYSRC - HBKID | Payment Runs: Search for Payments (ALV) | ![]() |
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376 | ![]() |
FKKPY_0650_HOUSE_BANK_DATA - HBKID | Payment Program: Structure for Event 0650 - House Bank Data | ![]() |
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377 | ![]() |
FKKPY_0651_RESULT - HBKID | Payment Program: Structure for Event 0651 - House Bank | ![]() |
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378 | ![]() |
FKKRW_ACCIT - HBKID | FI-CA: Interface to FI/CO: Item information | ![]() |
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379 | ![]() |
FKKZK_BR - HBKID_BR | Brazil: Enhancement of DFKKZK/BFKKZK with more fields | ![]() |
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380 | ![]() |
FLQBANK_GRP - HBKID | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ![]() |
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381 | ![]() |
FLVN_LFB1_MEM - HBKID | Vendor Master: Company Code Data + Status Information | ![]() |
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382 | ![]() |
FMDT_SKB1_WITH_FIPEX - HBKID | Structure SKB1 with FIPEX | ![]() |
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383 | ![]() |
FMFCTR - HBKID | Funds Center Master Record | ![]() |
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384 | ![]() |
FMFCTR_CD - HBKID | Transfer structure for funds centers change documents | ![]() |
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385 | ![]() |
FMFCTR_EXT - HBKID | Country-Specific Enhancement | ![]() |
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386 | ![]() |
FMFG_TC_WORKLIST - HBKID | Treasury Confirmation cancelled check worklist | ![]() |
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387 | ![]() |
FMFG_TREASURY_OFFSET_ALV - HBKID | Treasury offset update alv | ![]() |
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388 | ![]() |
FMLGD_BANKUMSAETZE - HBKID | Payment Report: Bank Turnover | ![]() |
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389 | ![]() |
FMLGD_ELKO_STATISTIK - HBKID | Payment Report: Bank Data for Statistics | ![]() |
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390 | ![]() |
FMLGD_KONTOAUSZUG - HBKID | Payment Report: Account Statement Data for Search Help | ![]() |
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391 | ![]() |
FMPAYRCPRI - HBKID | Recovery Order / Forecast Print Screen | ![]() |
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392 | ![]() |
FMSAKFPO - HBKID | TRFM: G/L account with commitment item control data | ![]() |
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393 | ![]() |
FMSHD300 - HBKID | FMSHERLOCK Structure for Screen 300 | ![]() |
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394 | ![]() |
FMSHD_GRID - HBKID | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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395 | ![]() |
FMSHERLOCK - HBKID | Clarification List (Payments to be Clarified) | ![]() |
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396 | ![]() |
FMSHERLOCK_GRID_STRUC - HBKID | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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397 | ![]() |
FMTABKIES - HBKID | Current Balances Determined for Day-End Closing by the Systm | ![]() |
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398 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - HBKID | Structure for ALV convertion of report RFCHKL00 | ![]() |
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399 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - HBKID | FOAP_ACC_S_RFCHKL00_LIST_HDR | ![]() |
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400 | ![]() |
FOAP_S_RFCHKU00_LIST - HBKID | Reference for Check from Payment Document Structure | ![]() |
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401 | ![]() |
FOAP_S_RFEBFD00_ALV - HBKID | Field Catalog Structure for RFEBFD00_ALV | ![]() |
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402 | ![]() |
FPAYH - HBKID | Payment medium: Payment data | ![]() |
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403 | ![]() |
FPAYH_SBK - HBKID | Payment Medium: Payer's Bank | ![]() |
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404 | ![]() |
FPLC - HBKID | Vendor Line Fields | ![]() |
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405 | ![]() |
FPLD - HBKID | Structure for Payment Requests | ![]() |
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406 | ![]() |
FPLF - HBKID | Fields for Recovery Order Customer Items | ![]() |
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407 | ![]() |
FPLG - HBKID | Screen Fields for Customer Header Item Recovery Order | ![]() |
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408 | ![]() |
FPLX - HBKID | Screen Fields for Payment Requests | ![]() |
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409 | ![]() |
FPM_FPAYG_F4 - HBKID | Payment groups: Structure for F4 help | ![]() |
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410 | ![]() |
FPM_FPAYV_DEL - HBKID | Payment Medium Selection Variants: Structure for Deletion | ![]() |
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411 | ![]() |
FPM_FPAYV_LIST - HBKID | Payment Medium Selection Variants: Printable List | ![]() |
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412 | ![]() |
FPM_LIST - HBKID | Payment Media: Fields for the Payment Summary | ![]() |
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413 | ![]() |
FPRLS_ITEM - HBKID | Item Data | ![]() |
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414 | ![]() |
FPRLS_ITEM_ALV - HBKID | Payment Release: Item fields to be used in the ALV | ![]() |
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415 | ![]() |
FPRLS_PAYGR_INT - HBKID | PAYGR_INT | ![]() |
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416 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Payment Data | ![]() |
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417 | ![]() |
FPRL_ITEM - HBKID | Item Data | ![]() |
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418 | ![]() |
FPRL_S_CESSION - HBKID | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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419 | ![]() |
FRFT_BANK_REP - HBKID | Fast Entry Bank: Repetitive Codes Subscreen | ![]() |
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420 | ![]() |
FRFT_CBP_REP - HBKID | FRFT Business Partner: Subscreen for Repetitive Codes | ![]() |
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421 | ![]() |
FRFT_PAYRQ - HBKID | Fast Entry Screen Fields for Payment Requests | ![]() |
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422 | ![]() |
FTE_BSM_STATEMENT - HOUSEBANK_ID | FTE-BSM: Display Structure for Bank Statement Monitor | ![]() |
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423 | ![]() |
FTE_S_BSM_STATEMENT_POWL - HOUSEBANK_ID | structure for bank statement monitor powl | ![]() |
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424 | ![]() |
FTI_LDB_TR_DEAL_PAY_INFO - HBANK_KEY | Treasury: Transaction Reporting, Payment Data (-> LDB) | ![]() |
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425 | ![]() |
FUD_BSEG - HBKID | BSEG For FIN UI-Decoupling | ![]() |
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426 | ![]() |
FUD_ITEM - HBKID | FI-Document Item | ![]() |
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427 | ![]() |
FVBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | ![]() |
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428 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - HBKID | Structure for analysis of planned records (SEPA DD) | ![]() |
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429 | ![]() |
FVD_IF_IA_BSID - HBKID | Accounting: Secondary Index for Customers | ![]() |
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430 | ![]() |
FVD_IF_IA_RECORDS_GET - HBKID | Transaction Data - Planned and Actual Item | ![]() |
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431 | ![]() |
FVVDBOBEPP - HBKID | Change Document Structure; Generated by RSSCD000 | ![]() |
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432 | ![]() |
FVVZEV - HBKID | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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433 | ![]() |
FVVZEV_PP - HBKID | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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434 | ![]() |
GENEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | ![]() |
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435 | ![]() |
GLACCOUNT_CCODE_DATA - HBKID | G/L Account Master Record: Company Code - Data | ![]() |
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436 | ![]() |
GLACCOUNT_SCREEN_CCODE - HBKID | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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437 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES - HOUSEBANKID | G/L Account Master Data Change Request: Attribute Fields | ![]() |
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438 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES_DB - HBKID | Change Request for G/L Master Data: Attribute Fields-DB Name | ![]() |
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439 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_HBKID | ECS Item List: All Fields for Reporting | ![]() |
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440 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_HBKID | ECS Item List: All Fields for Reporting | ![]() |
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441 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_HBKID | ECS Item List: All Fields for Reporting | ![]() |
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442 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - HBKID | FI item data (original, posted, current) corr. to ECS item | ![]() |
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443 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_HBKID | ECS Item List: BI Extraction Structure | ![]() |
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444 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_HBKID | ECS Item List: BI Extraction Structure | ![]() |
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445 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_HBKID | ECS Item List: BI Extraction Structure | ![]() |
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446 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_HBKID | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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447 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_HBKID | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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448 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_HBKID | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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449 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - HBKID | ECS: Structure for User Interface | ![]() |
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450 | ![]() |
GLE_FI_ITEM_MODF - HBKID | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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451 | ![]() |
GLE_FI_ITEM_ORIG - HBKID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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452 | ![]() |
GLE_MCA_STR_ACCIT - HBKID | GLE MCA Accounting Interface: Item Information | ![]() |
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453 | ![]() |
GLE_MCA_STR_ACCOUNT - HBKID | GLE MCA Account | ![]() |
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454 | ![]() |
GLE_MCA_STR_BSEG_F - HBKID | MCA Bseg Fields | ![]() |
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455 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - HBKID | MCA Bseg Fields | ![]() |
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456 | ![]() |
GLE_MCA_STR_MBSEG - HBKID | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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457 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - HBKID | GLE MCA SKB1 non key Fields | ![]() |
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458 | ![]() |
GLE_STR_ECS_ACP_TRANSL - HBKID | Fields for Translation | ![]() |
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459 | ![]() |
GLE_STR_ECS_AGING_DATA - HBKID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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460 | ![]() |
GLE_STR_ECS_BBSEG - HBKID | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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461 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - HBKID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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462 | ![]() |
GLE_STR_FI_ITEM - HBKID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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463 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - HBKID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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464 | ![]() |
GLE_STR_FI_ITEM_DATA - HBKID | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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465 | ![]() |
GLPOSCCT_STD - HBKID | Standard fields for V_GLPOS_C_CT | ![]() |
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466 | ![]() |
GLPOSNCT_STD - HBKID | Standard fields for V_GLPOS_N_CT | ![]() |
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467 | ![]() |
GLPOS_C_CT - HBKID | FI Document: Entry View | ![]() |
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468 | ![]() |
GLPOS_N_CT - HBKID | New General Ledger: Line Item with Currency Type | ![]() |
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469 | ![]() |
GSEG - HBKID | Offsetting Items for B-Segment in Reporting | ![]() |
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470 | ![]() |
GSX_RFFOUS_STRUCT2_PDF - HBKID | Structure for last page of F110_th_cheque00 | ![]() |
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471 | ![]() |
HBNK_LOGADR_FIEB - HBKID | Assignment of House Bank to Logical Address | ![]() |
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472 | ![]() |
HEADER_1821_PRL - HBKID | Header | ![]() |
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473 | ![]() |
HRCA_BANKA - HOUSEBANK_ID | HR-CA: Interfaces for House Bank Account | ![]() |
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474 | ![]() |
HRCA_HBANK - HOUSEBANK | HR-CA: Interfaces for House Bank | ![]() |
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475 | ![]() |
HRCA_HBANK_LIST - HOUSEBANK | HR-CA: Interfaces for House Bank | ![]() |
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476 | ![]() |
HRDEPBSNVS_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | ![]() |
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477 | ![]() |
HRDEPBSVAVGS_VLTSV_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | ![]() |
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478 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - HBKID | ALV Output of Single Bank Transfers | ![]() |
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479 | ![]() |
HRPAY00_COLDME_PAYMENT - HBKID | Processing Table Line with Collective Bank Transfers | ![]() |
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480 | ![]() |
HRPM_S_CL_ACCOUNTS - BANKL | Bank Clearing Accounts | ![]() |
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481 | ![]() |
HRPS_T012K - HBKID | For Decoupled Access to T012K (House Bank and Account) | ![]() |
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482 | ![]() |
IDCN_S_AP_AGING_ITEM - HBKID | AP Aging Output Item | ![]() |
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483 | ![]() |
IDCN_S_AR_AGING_ITEM - HBKID | AR Aging Output Item | ![]() |
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484 | ![]() |
IDCN_S_DOCALV - HBKID | Accounting Document at Segment Level | ![]() |
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485 | ![]() |
IDITSR_ASSIGN - HBKID | Document table used for the CBR Austria | ![]() |
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486 | ![]() |
IDWTPARTNER - HBKID | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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487 | ![]() |
IFMDT_FUNDCENTER_DATA - HBKID | Atributes of the functional area master record | ![]() |
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488 | ![]() |
IFMFCTR - HBKID | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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489 | ![]() |
IFMFCTRDY - HBKID | Funds Center Screen Fields | ![]() |
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490 | ![]() |
IFMFG_ECATT_VENDOR - HBKID | eCATT: Mini-structure for Vendor Master | ![]() |
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491 | ![]() |
IFMFICTR - HBKID | Funds centers (in reporting) | ![]() |
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492 | ![]() |
IFMREQLINE - HBKID | Struktur VBSEG | ![]() |
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493 | ![]() |
IFMSAKFIPO - HBKID | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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494 | ![]() |
IHBANK - HBKID | House Bank Details | ![]() |
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495 | ![]() |
IHB_PAYRQ - HBKID | IHB: Help Structure for Payment Order | ![]() |
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496 | ![]() |
IHC_DB_CL_XBS - HBKID | IHC Bank Statement: Determine Sender or Clearing Partner | ![]() |
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497 | ![]() |
IHC_DB_INB_TARGT - HBKID | Clearing Partner for PEXR2002 | ![]() |
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498 | ![]() |
IHC_PI_INB_TARGT - HBKID | PI: Payment Parameters for Inbound IDOC | ![]() |
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499 | ![]() |
IHC_STR_PN_PAYRQ - HBKID | PAYRQ of a Payment Order | ![]() |
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500 | ![]() |
INVFO - HBKID | Display Structure for Contract Account Line Items | ![]() |
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