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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - HBKID | Document Segment CH Event Ledger Part1 | ||||
| 2 | /CEERE/RIZENI - HBKID | PT settings for company code | ||||
| 3 | /ISDFPS/FMFCTRLIST - HBKID | DFPS: Funds Center Master Record | ||||
| 4 | /KYK/CHECK_REGISTER - HBKID | Output structure Master Data Credit managment | ||||
| 5 | /MDG/_S_0G_ES_ACCCCDET - ACCHOUSBK | Structure for Enterprise Search | ||||
| 6 | /MDGBPX/_S_BP_ES_BP_COMPNY - RF_BPCOMP | Structure for Enterprise Search | ||||
| 7 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_HBKID | Structure for Enterprise Search | ||||
| 8 | /MDGBPX/_S_BP_PD_BP_COMPNY - RF_BPCOMP | Gen. Struktur | ||||
| 9 | /MDGBPX/_S_BP_PP_BP_COMPNY - RF_BPCOMP | Source Structure for PP Mapping | ||||
| 10 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_HBKID | Source Structure for PP Mapping | ||||
| 11 | /SAPNEA/CASHIN_HEADER - HBKID | Structure:incoming payment header: for SMAPI | ||||
| 12 | /SAPPCE/DPC_S_PARTNER - BANK_ID | Down Payment Chain: Creditor/Customer row item | ||||
| 13 | /SAPPCE/SDPC_AP_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Account Payable | ||||
| 14 | /SAPPCE/SDPC_AR_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Customer Item | ||||
| 15 | /SAPPCE/SDPC_PARTNERS_FI - BANK_ID | Down Payment Chain: FI Document - Creditor/Customer Row Item | ||||
| 16 | ACCBAPIFD5 - BANK_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 17 | ACCCLR_ITM - HBKID | Accounting Interface: Items to be Cleared | ||||
| 18 | ACCCLR_ITM_APAR - HBKID | Items to be Cleared (AP/AR-Specific) | ||||
| 19 | ACCIT - HBKID | Accounting Interface: Item Information | ||||
| 20 | ACCIT_FI - HBKID | FI: Interface to Accounting: Item Information | ||||
| 21 | ACCIT_GLX - HBKID | FI: Interface to Accounting: Item Information | ||||
| 22 | ACCTIT - HBKID | Compressed Data from FI/CO Document | ||||
| 23 | ACGL_ITEM - HBKID | Structure for Table Control: G/L Account Entry | ||||
| 24 | ACMM_VENDOR_COMP - HBKID | Vendor Dialog Component Interface FI-MM | ||||
| 25 | ACNFM_FMFCTR - HBKID | China Localization Fields | ||||
| 26 | ADFPAYV - HBKID | Change Doc. Structure for Payment Medium: Selection Variants | ||||
| 27 | AKBLK_USER - HBKID | User-Append for User Table KBLK_USER | ||||
| 28 | APAREBPP_ITEM - HBKID | Biller Direct: Item Data | ||||
| 29 | APAR_EBPP_KNB1 - HBKID | Structure for Customer Enhancement Table | ||||
| 30 | ASREFIELD - HBKID | Append Structure SREFIELD for EU | ||||
| 31 | AT012 - HBKID | Change Document Structure for House Bank (T012) | ||||
| 32 | AT012K - HBKID | Change Document Structure for House Bank Account (T012K) | ||||
| 33 | AT012T - HBKID | Change Document Structure for House Bank Text (T012T) | ||||
| 34 | AT042A - HBKID | Change Doc. Structure for Bank Selection for Payment Program | ||||
| 35 | AT042D - HBKID | Change Doc. Structure for Avail. Amounts for Payment Program | ||||
| 36 | AT042I - HBKID | Change Doc. Structure for Acct Determ. for Payment Program | ||||
| 37 | AVIMMHBACC - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 38 | BANKACCOUNT_FIEB - HBKID | Identification for a House Bank ( = Key from Table T012K) | ||||
| 39 | BAPI1103 - HOUSE_BANK | Übergabestruktur für Mietverträge | ||||
| 40 | BAPI2021_PAYMENTCTRL - HOUSEBANKID | BAPI Payment Request: Payment Control | ||||
| 41 | BAPIACAP09 - BANK_ID | Vendor Item | ||||
| 42 | BAPIACAR09 - BANK_ID | Customer Item | ||||
| 43 | BAPIFVDEXP_VDBEPI - HOUSEBANKID | Export Loan: Posted Line Items for Document Header | ||||
| 44 | BAPIFVDEXP_VDBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned Item | ||||
| 45 | BAPIFVDEXP_VZZBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned and Actual Items | ||||
| 46 | BAPIJV_EQGFUNDC - BANKACC | Joint Venture funding currenies for equity group | ||||
| 47 | BAPILOAN_CREATE - HOUSEBANKID | Creation of Loan Contract Data | ||||
| 48 | BAPILOAN_GET - HOUSEBANKID | Display of Loan Contract Data | ||||
| 49 | BAPI_FTR_PAYDET - HOUSE_BANK | FTR: BAPI Structure for Payment Details | ||||
| 50 | BAPI_FTR_PAYDET_CHANGE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ||||
| 51 | BAPI_FTR_PAYDET_CREATE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ||||
| 52 | BAPI_FTR_PAYDET_DETAIL - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | ||||
| 53 | BAPI_INCINV_CHNG_HEADER - HOUSEBANKID | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 54 | BAPI_INCINV_CREATE_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (Create) | ||||
| 55 | BAPI_INCINV_DETAIL_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 56 | BAPI_RE_HOUSEBANK - HOUSEBANKID | House Bank | ||||
| 57 | BAPI_RE_HOUSEBANK_DAT - HOUSEBANKID | House Bank - Data | ||||
| 58 | BAPI_RE_HOUSEBANK_DATC - HOUSEBANKID | House Bank - Data - Change Fields | ||||
| 59 | BAPI_RE_HOUSEBANK_INT - HBKID | House Bank - Internal | ||||
| 60 | BAPI_RE_HOUSEBANK_INTC - HBKID | House Bank - Internal - Change Fields | ||||
| 61 | BBP_RBKPV - HBKID | EBR Structure rbkpv | ||||
| 62 | BBSEG - HBKID | Accounting Document Segment (Batch Input Structure) | ||||
| 63 | BBSEG_DI - HBKID | Accounting Document Segment (Direct Input) | ||||
| 64 | BBSEG_FM - HBKID | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 65 | BEPPFIELDS - HBKID | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 66 | BFKKCK - HBKID | Check Deposit Header (Batch Input) | ||||
| 67 | BFKKCMK - HBKID | Header Data (Transfer of Manually Issued Checks) | ||||
| 68 | BFKKRK - HBKID | Header data (returns lot transfer) | ||||
| 69 | BFKKRP - HBKID | Payment Data (Return Lot Transfer) | ||||
| 70 | BIFMFSA - HBKID | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ||||
| 71 | BIW_KNB1_S - HBKID | Provider Structure: Customer Master Data from KNB1 | ||||
| 72 | BIW_LFB1_S - HBKID | Provider Structure: Vendor Master Data from LFB1 | ||||
| 73 | BKNB1 - HBKID | Customer Master Record Company Code Data (Batch Input) | ||||
| 74 | BLFB1 - HBKID | Vendor Master Record Company Code Data (Batch Input) | ||||
| 75 | BNK_BATCH_HEADER - HBKID | Batch Header | ||||
| 76 | BNK_BATCH_ITEM - HBKID | Batch Payment Items | ||||
| 77 | BNK_BTC_HEADER_UI - HBKID | Batch Header (for UI) | ||||
| 78 | BNK_BTC_ITEM_UI - HBKID | Batch Payment Item (for UI) | ||||
| 79 | BNK_BTC_MONIP_UI - HBKID | Payment (in Monitor) | ||||
| 80 | BNK_STR_BATCH_HEADER - HBKID | Structure for Batch Header | ||||
| 81 | BNK_STR_BATCH_ITEM - HBKID | Batch Item | ||||
| 82 | BNK_STR_BATCH_REL_APPR - HBKID | Payment approval Release structure | ||||
| 83 | BNK_STR_BATCH_RULE_ATTRIB - HBKID | Attributes to define Rules for Batches | ||||
| 84 | BNK_STR_ITEM_DETAIL - HBKID | Batch Payment Item details from Reguh | ||||
| 85 | BNK_STR_PAY_STAT - HBKID | Payment batch status | ||||
| 86 | BNK_S_BATCHES_PAYMENTS - HBKID | Batches and payments for the payment monitor | ||||
| 87 | BPAVTBSTC1_DI - HBKID_C1 | Business Partner: Payment Details | ||||
| 88 | BPDAZAH - HBKID | BP Structure: Automatic Payment Transactions (CoCd) | ||||
| 89 | BSAD - HBKID | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 90 | BSAD_BAK - HBKID | Accounting: Secondary index for customers (cleared items) | ||||
| 91 | BSAD_KB - HBKID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 92 | BSAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 93 | BSAK_BAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 94 | BSEG - HBKID | Accounting Document Segment | ||||
| 95 | BSEGM - HBKID | Document Segment Financial Accounting View for Mass Change | ||||
| 96 | BSEGS - HBKID | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 97 | BSEG_ALV - HBKID | Document Overview: Document Item Display in ALV Grid Control | ||||
| 98 | BSEG_LINE - HBKID | Item Category for XBSEG_TAB | ||||
| 99 | BSID - HBKID | Accounting: Secondary Index for Customers | ||||
| 100 | BSIDEXT - HBKID | Extended Structure for BSID | ||||
| 101 | BSID_BAK - HBKID | Accounting: Secondary Index for Customers | ||||
| 102 | BSID_EXT - HBKID | Extended Structure for BSID | ||||
| 103 | BSID_KB - HBKID | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 104 | BSID_ZUS - HBKID | Invoice/Customer - Open Items and Additional Fields | ||||
| 105 | BSIK - HBKID | Accounting: Secondary Index for Vendors | ||||
| 106 | BSIKEXT - HBKID | Extended Structure for BSIK (plus BSEGA) | ||||
| 107 | BSIK_BAK - HBKID | Accounting: Secondary index for vendors | ||||
| 108 | BSKB1 - HBKID | G/L account master (company code) (batch input) | ||||
| 109 | BSKX - HBKID | G/L account master record: Flat structure | ||||
| 110 | BSSBSEG - HBKID | Accounting document segment for posting interface | ||||
| 111 | BSS_CUIL_COMPANY_CODE - HBKID | Attribute Structure for Customer Company Code Data | ||||
| 112 | BSS_SPIL_COMPANY_CODE - HBKID | Attribute Structure for Supplier Company Code | ||||
| 113 | BUFFER_VICN01 - RECNHBKID | Structure for Table Buffer for DB Table VICN01 | ||||
| 114 | BUFFER_VIMIMV - HBKID | Structure for Table Buffer for DB Table VIMIMV | ||||
| 115 | BUFFER_VIVW01 - HBKID_DEB | Structure for Table Buffer for DB Table VIVW01 | ||||
| 116 | BUFFER_VIVW01 - HBKID_KRED | Structure for Table Buffer for DB Table VIVW01 | ||||
| 117 | BUS_DI - HBKID_C1 | BP: Transfer structure (direct input) | ||||
| 118 | BUS_DI - HBKID_LFB1 | BP: Transfer structure (direct input) | ||||
| 119 | BUS_DI - HBKID | BP: Transfer structure (direct input) | ||||
| 120 | BUS_DI_EXT - HBKID_C1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 121 | BUS_DI_EXT - HBKID_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 122 | BUS_DI_EXT - HBKID | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 123 | BVIMV00 - HBKID | Direct Import Structure for VIMIMV | ||||
| 124 | CKBLK_USER - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 125 | CMDS_EI_COMPANY_DATA - HBKID | Ext. Interface: Company Code Data / Data Fields | ||||
| 126 | CNFM_S_FMFCTR - HBKID | China-specific fields for Funds Center | ||||
| 127 | CNV_20100_SKB1 - HBKID | CNV backup copy for SKB1 | ||||
| 128 | CNV_20200_CHECK_S_BUKRS_HBKID - HBKID | Structure with company code / house bank info | ||||
| 129 | CNV_20200_CHECK_S_BUKRS_HKTID - HBKID | Structure with company code / house bank account info | ||||
| 130 | CNV_20200_CHECK_S_BUKRS_T012 - HBKID | Structure of T012 (without includes) | ||||
| 131 | CNV_20200_CHECK_S_BUKRS_T012K - HBKID | Structure with company code / house bank account info | ||||
| 132 | CNV_20200_CHECK_S_BUK_HBK_BNKA - HBKID | Structure with company code / house bank info | ||||
| 133 | CNV_20200_CHECK_S_HBKID_EXIST - HBKID | Not existing house bank ID's | ||||
| 134 | CNV_20200_CHECK_S_HKTID_EXIST - HBKID | Not existing house bank account ID's | ||||
| 135 | CNV_20200_CHECK_S_HKTID_HKONT - HBKID | Structure with company code / house bank account / G/L acct | ||||
| 136 | CPAYRQ - HBKID | Structure for change documents for PAYRQ | ||||
| 137 | CRF4T012 - HBKID | CR: F4 Help for T012 | ||||
| 138 | CRF4T012K - HBKID | CR: F4 Help for T012K | ||||
| 139 | CRMST_BILL_CHECK_INFO - HBKID | Check information | ||||
| 140 | CUP_T012K_IT - HBKID | House bank details for CUP/CIG | ||||
| 141 | CVDBEPI - HBKID | Structure for change documents in VDBEPI | ||||
| 142 | CVDBEPP - HBKID | Structure for change documents in VDBEPP | ||||
| 143 | CVTBZV - HBKID | Change Document Structure: Generated by RSSCD000 | ||||
| 144 | DCFLS_ACCIT - HBKID | Decoupling: Accounting Interface: Item Information | ||||
| 145 | DFKBANKID - BANKID | Boleto: interface for transfering bank parameters | ||||
| 146 | DFKKBOH - HBKID | Boleto: Header data | ||||
| 147 | DFKKBOL_BANKID - BANKID | Boleto: Bank ID Determination Results | ||||
| 148 | DFKKBRLEVYREC - HBKID | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ||||
| 149 | DFKKBRSEQ - HBKID | Brazil : Control of DME file Sequence Number | ||||
| 150 | DFKKCFPAYRUN - HBKID | Clarif. Worklist: Payt Program | ||||
| 151 | DFKKCFPAYRUN2 - HBKID | Calrification Worklist: Payment Program (New Version) | ||||
| 152 | DFKKCMK - HBKID | Manually Issued Checks Lot: Header Data | ||||
| 153 | DFKKCMP - HBKID | Manually Issued Checks Lot: Item Data | ||||
| 154 | DFKKCR - HBKID | Repository For Checks | ||||
| 155 | DFKKCR2P - HBKID | Check Repository: Additional Payees | ||||
| 156 | DFKKCRADD - HBKID | CR: Additional Information for Payment Medium | ||||
| 157 | DFKKCRCASH - HBKID | CR: Cashed Checks Not Yet Entered in Register | ||||
| 158 | DFKKCRCL - HBKID | Table for Checks To Be Clarified | ||||
| 159 | DFKKCRCL_DOCS - HBKID | Table for Checks To Be Clarified | ||||
| 160 | DFKKCRDEL - HBKID | CR: Deleted Payment Medium / Basic Data | ||||
| 161 | DFKKCRDEL2P - HBKID | CR: Deleted Payment Medium / Payee Data | ||||
| 162 | DFKKCRDELADD - HBKID | CR: Deleted Payment Medium / Additional Data | ||||
| 163 | DFKKCRDELD2 - HBKID | Check Register: Deleted Payment Media/Partial Encashments | ||||
| 164 | DFKKCRDOC2 - HBKID | Check Management: Partial Encashments | ||||
| 165 | DFKKCROWN - HBKID | CR: Information on Issued Check Forms | ||||
| 166 | DFKKCR_ALV01 - HBKID | Help Structure for Alvi | ||||
| 167 | DFKKPAH - HBKID | Payment Notification | ||||
| 168 | DFKKPNBKA - HBKID | Prenotification data (latest) | ||||
| 169 | DFKKPNBKH - HBKID | Prenotification data (history) | ||||
| 170 | DFKKPOH - HBKID | Payment Order: Header Data | ||||
| 171 | DFKKRH - HBKID | Returns History | ||||
| 172 | DFKKRK - HBKID | Returns lot: Header data | ||||
| 173 | DFKKRP - HBKID | Returns lot: Data for payment | ||||
| 174 | DFKKZA - HBKID | Repayment Request | ||||
| 175 | DFPAYG - HBKID | Payment date: Grouping | ||||
| 176 | DFPAYV - HBKID | Payment Medium: Selection Variants | ||||
| 177 | DFPAYV_KEY - HBKID | Key for Payment Medium: Selection Variants (DFPAYV) | ||||
| 178 | DMEE_PAYM_TEST_FPAYH - HBKID | DMEE: Input Structure FPAYH for Test Environment | ||||
| 179 | DPAYCHKH - HBKID | Header: Accounting Using Creation of Payment Media | ||||
| 180 | DPAYCHKH1 - HBKID | Supplemental Assignments with Creation of Payment Media | ||||
| 181 | DPAYCHKNUM - HBKID | Check Number Lot: Header | ||||
| 182 | DPAYCHKNUMP - HBKID | Check Number Lot: Single Numbers | ||||
| 183 | DPAYCHKP - HBKID | Header: Accounting Using Creation of Payment Media | ||||
| 184 | DPAYCHKSET - HBKID | Check: Settings for Check Creation for House Banks | ||||
| 185 | DPAYG - HBKID | Payment program - payment group | ||||
| 186 | DPAYH - HBKID | Payment program - data for payment | ||||
| 187 | DPAYV - HBKID | Payment program: Variants for payment medium and list | ||||
| 188 | DPAY_CHEZAG - HBKID | ZTF Switzerland: Assignment of POR Number to Document Number | ||||
| 189 | DTFIAP_50 - HBKID | Check Register Headers | ||||
| 190 | DTFIAP_51 - HBKID | Check Register Items | ||||
| 191 | E1FIPRH - HBKID | FI IDoc: Header data for payment | ||||
| 192 | E1KNB1M - HBKID | Master Customer Master Company Code (KNB1) | ||||
| 193 | E1LFB1M - HBKID | Segment for company code data for vendors SMD | ||||
| 194 | E1SKB1M - HBKID | Master data G/L accounts company code | ||||
| 195 | E2FIPRH - HBKID | FI IDoc: Header data for payment | ||||
| 196 | E2FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | ||||
| 197 | E2KNB1M - HBKID | Master customer master company code (KNB1) | ||||
| 198 | E2KNB1M001 - HBKID | Master customer master company code (KNB1) | ||||
| 199 | E2KNB1M002 - HBKID | Master customer master company code (KNB1) | ||||
| 200 | E2LFB1M - HBKID | Segment for company code data for vendors SMD | ||||
| 201 | E2LFB1M001 - HBKID | Segment for company code data for vendors SMD | ||||
| 202 | E2SKB1M - HBKID | Master data G/L accounts company code | ||||
| 203 | E3FINBU - HBKID | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 204 | E3FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | ||||
| 205 | E3KNB1M - HBKID | Master customer master company code (KNB1) | ||||
| 206 | E3LFB1M - HBKID | Segment for company code data for vendors SMD | ||||
| 207 | E3SKB1M - HBKID | Master data G/L accounts company code | ||||
| 208 | EBPP_PAYDATA - HBKID | Biller Direct: Data for Payment | ||||
| 209 | EMG_KNB1 - HBKID | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 210 | EMG_LFB1 - HBKID_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ||||
| 211 | EPIC_BACOM_DAT - HBKID | Bank Communication Program Data | ||||
| 212 | EPIC_BACO_QC_QUERY_SELECT - HBKID | Query Selection | ||||
| 213 | EPIC_BC_UA - HBKID | EPIC: User Assignment Bank Communication | ||||
| 214 | EPIC_BRS_EBS_BUF - HBKID | epic: brs ebs line item value date period snap shot | ||||
| 215 | EPIC_C_BCD - HBKID | Bank Communication Details | ||||
| 216 | EPIC_C_BCS - HBKID | Bank Communication Steps | ||||
| 217 | EPIC_C_BPSOTC_AS - HBKID | EPIC: Bank Payment Service Operation Type Code Assignment | ||||
| 218 | EPIC_C_BST - HBKID | Bank Statement Format | ||||
| 219 | EPIC_C_HB_COMM - HBKID | Electronic Payment Integration: House Bank Commun. Settings | ||||
| 220 | EPIC_EBR_HDR - HBKID | OBSOLETE!!! | ||||
| 221 | EPIC_EBR_SEG - HBKID | OBSOLETE!!! | ||||
| 222 | EPIC_EBR_SEG_REF - HBKID | OBSOLETE!!! | ||||
| 223 | EPIC_S_APPR_ITEM - HBKID | Structure of Payment Item | ||||
| 224 | EPIC_S_BACOM_DAT_UI - HBKID | UI: Bank Communication Data | ||||
| 225 | EPIC_S_BANK_COMM_KEY - HBKID | Bank Communication Key Structure | ||||
| 226 | EPIC_S_BC_UA_DYNPRO - HBKID | ALV List for EPIC_USER_ASSIGN | ||||
| 227 | EPIC_S_BNKQ - HBKID | Generic data for Bank Query | ||||
| 228 | EPIC_S_BPSOT_KEY - HBKID | Key Structure for Bank Payment Service Operation Type | ||||
| 229 | EPIC_S_BRS_INFO - HBKID | EPIC: Bank Reconsilation Statement Info | ||||
| 230 | EPIC_S_BRS_INPUT - HBKID | EPIC: Bank Reconsilation Statement Input Statement | ||||
| 231 | EPIC_S_BRS_SEARCH - HBKID | EPIC: Bank Reconciliation Statement Search | ||||
| 232 | EPIC_S_BRS_SEARCH_ITEM - HBKID | EPIC: BRS search item | ||||
| 233 | EPIC_S_BSID_EXTEND - HBKID | EPIC: BSID extend | ||||
| 234 | EPIC_S_BSIK_EXTEND - HBKID | EPIC: BSIK extend | ||||
| 235 | EPIC_S_BST_BNK_ACC - HBKID | Bank Accounts | ||||
| 236 | EPIC_S_BST_BNK_STM - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 237 | EPIC_S_CBC_REPORT_DRILLDOWN - HBKID | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 238 | EPIC_S_CBC_REPORT_DRILLDWN_EBR - HBKID | EPIC: Cash Budget Consumption Report Drilldown EBR | ||||
| 239 | EPIC_S_EBR_BC_RSLT - HBKID | Bank Communication Result of Electronic Bank Receipt | ||||
| 240 | EPIC_S_EBR_CLAIM_DTL - HBKID | Claim Detail of Electronic Bank Receipt | ||||
| 241 | EPIC_S_EBR_CLAIM_HIS - HBKID | Claim History display | ||||
| 242 | EPIC_S_EBR_CLAIM_HIS_SEL - HBKID | Claim History Selection of Electronic Bank Receipt | ||||
| 243 | EPIC_S_EBR_CLAIM_RCPT - HBKID | Receipt of Electronic Bank Receipt Claim | ||||
| 244 | EPIC_S_EBR_HDR - HBKID | Electronic Bank Receipt Header(Structure) | ||||
| 245 | EPIC_S_EBR_HDR_KEY - HBKID | Key of Electronic Bank Receipt | ||||
| 246 | EPIC_S_EBR_MSG - HBKID | Message of Electronic Bank Receipt | ||||
| 247 | EPIC_S_EBR_MSG_HDR - HBKID | Message Header of Electronic Bank Receipt | ||||
| 248 | EPIC_S_EBR_OPEN_ITEM_CLR - HBKID | Clearing IO Processing Infomation | ||||
| 249 | EPIC_S_EBR_POST_INFO_HDR - HBKID | Posting Information Header | ||||
| 250 | EPIC_S_EBR_POST_WORKLIST - HBKID | Posting Worklist of Electronic Bank Receipt | ||||
| 251 | EPIC_S_EBR_PST_HIS - HBKID | Posted history | ||||
| 252 | EPIC_S_EBR_REQ_ACCT - HBKID | House Bank Account for Electronic Bank Receipt Request | ||||
| 253 | EPIC_S_EBR_REQ_RSLT - HBKID | Request Result of Electronic Bank Receipt | ||||
| 254 | EPIC_S_EBR_SEG_KEY - HBKID | Key of Electronic Bank Receipt Segment | ||||
| 255 | EPIC_S_EBR_TRANS_TYPE_SEL - HBKID | retrive transaction type needed parameter | ||||
| 256 | EPIC_S_EXAMPLE_BNKQ - HBKID | Generic data for Bank Query | ||||
| 257 | EPIC_S_EXAMPLE_CN_CCB_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 258 | EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 259 | EPIC_S_EXAMPLE_CN_CMB_GAB_RL - HBKID | *** OBSOLETE *** | ||||
| 260 | EPIC_S_EXAMPLE_CN_CMB_GTI_RL - HBKID | *** OBSOLETE *** | ||||
| 261 | EPIC_S_EXAMPLE_CN_GEN_BST_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 262 | EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 263 | EPIC_S_EXAMPLE_CN_GEN_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 264 | EPIC_S_EXAMPLE_CN_GEN_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 265 | EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - HBKID | *** OBSOLETE *** | ||||
| 266 | EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 267 | EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - HBKID | *** OBSOLETE *** | ||||
| 268 | EPIC_S_FLAT_ITEM - HBKID | Subsitute before EPIC_S_ITEM examption ready | ||||
| 269 | EPIC_S_ISO_GTD_LR - HBKID | ISO CN Transaction Details List Result | ||||
| 270 | EPIC_S_ITEM - HBKID | Structure of Payment Item | ||||
| 271 | EPIC_S_PP_ITEM - HBKID | Structure of Partial Payment | ||||
| 272 | FAGL_ACC_LINETYPE_CLASS - HBKID | UI Structure: Classification of G/L Accounts | ||||
| 273 | FAGL_ACC_S_RFEBKA40_LIST1 - HBKID | FAGL_ACC_S_RFEBKA40_LIST1 | ||||
| 274 | FAGL_BSEG_EXT - HBKID | Enhancement BSEG for Document Display | ||||
| 275 | FAGL_GLT0_ACCIT_EXT - HBKID | Line Information for Document Splitting | ||||
| 276 | FAGL_SPL_SIM_ITEMS - HBKID | Simulation of Document Splitting: Line Items | ||||
| 277 | FAGL_S_ACCIT_SPL - HBKID | Split ACCIT | ||||
| 278 | FAGL_S_ACCOUNT_RESULT - HBKID | G/L Account Display | ||||
| 279 | FAGL_S_ACCOUNT_RESULT_UI - HBKID | G/L Account Display | ||||
| 280 | FAGL_S_ACCOUNT_SEARCH - HBKID | G/L Account Search | ||||
| 281 | FAGL_S_ACCOUNT_SEARCH_UI - HBKID | G/L Account Search | ||||
| 282 | FAGL_S_AP_ITEM_UI - BANK_ID | Customer Lines | ||||
| 283 | FAGL_S_AR_ITEM_UI - BANK_ID | Customer Lines | ||||
| 284 | FAGL_S_LINE_ITEM - BANK_ID | General Line Item (Transport Structure, Not Permanent) | ||||
| 285 | FAGL_S_LINE_ITEM_DETAIL_UI - BANK_ID | General Line Items (Screen Display) | ||||
| 286 | FAGL_S_LINE_ITEM_UI - BANK_ID | General Line Items (Screen Display) | ||||
| 287 | FAGL_S_RFCHKR10_CHQ_LIST - HBKID | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ||||
| 288 | FAGL_S_RFEBCK00_LIST2 - HBKID | Structure for RFEBCK00 List2 | ||||
| 289 | FAGL_S_SAPMF40K_STATEMENT - HBKID | Structure for Statements | ||||
| 290 | FAGL_S_SREP_ACC_COCD_ATTR - HBKID | Company Code-Dependent Attributes of the Account | ||||
| 291 | FAGL_S_SREP_GET_ACC_ALL_ATTR - HBKID | All Attributes of the Account | ||||
| 292 | FBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 293 | FCTR - HBKID | Funds centers | ||||
| 294 | FDIS50_TAB - G_HBKID | Form transfer structure for RFFDIS50 | ||||
| 295 | FDIS50_TAB - HBKID | Form transfer structure for RFFDIS50 | ||||
| 296 | FDM_AR_BSEG - HBKID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 297 | FDM_AR_CCM_CHECK_INFO - HBKID | FSCM-DM: Check Information | ||||
| 298 | FDM_AR_CDIS_PROPOSAL_ALV - HBKID | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 299 | FDM_AR_DISP_ITEM_DATA_UI - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 300 | FDM_AR_ITEM_DATA - HBKID | FSCM-DM: Data for Items from Dispute Cases | ||||
| 301 | FDM_AR_ITEM_DATA_ALV - HBKID | ALV Structure: Data for Items from Dispute Cases | ||||
| 302 | FDM_AR_ITEM_PROC_DATA - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 303 | FDM_INVHISTORY_BSEGX - HBKID | Invoice History: Enhanced Structure BSEG | ||||
| 304 | FEBEBA - HBKID | Screen Fields: Postprocessing Elect. Bank Statements | ||||
| 305 | FEBKO - HBKID | Electronic Bank Statement Header Records | ||||
| 306 | FEBKOIN_BF - HBKID | Statement/lockbox header - internal information | ||||
| 307 | FEBKO_F4 - HBKID | Structure for F4 Help, Electronic Act Statement, Header Data | ||||
| 308 | FEBKO_IF - HBKID | FEBKO Structure for Interface | ||||
| 309 | FEBKO_TRANSFER - HBKID | Transferred Bank Statements | ||||
| 310 | FEBMKA - HBKID | Manual Bank Statement - General Fields | ||||
| 311 | FEBSCA - HBKID | Manual check depost transaction: general screen fields | ||||
| 312 | FEBS_ACCOUNT - HBKID | Account Information | ||||
| 313 | FEBS_FEBKO_TRANSFER_POWL - HBKID | POWL for Transfer Statements | ||||
| 314 | FEBS_IMP_POST - HBKID | Posting Parameters for Elec. Bank Statement | ||||
| 315 | FEB_BSPROC_DETAIL_FE - HBKID | Bank Statement Postprocessing: Fields for the Frontend | ||||
| 316 | FEB_BSPROC_FEBKO_POWL_ALL - HBKID | FEBKO for POWL 'All Statements' | ||||
| 317 | FEB_BSPROC_WORKLIST_FE - HBKID | Bank Statement Postprocessing Worklist | ||||
| 318 | FEB_BS_HEADER_QUERY_ATTR - HBKID | Bank Statement - Query Header Recs Selection Attributes BOL | ||||
| 319 | FEB_HLP_RFDT_ID_STRUCT - HBKID | Key for Transfer to RFEBCH00 via RFDT | ||||
| 320 | FEB_IMP_POST - HBKID | Posting Parameters for Electronic Bank Statement | ||||
| 321 | FEB_IMP_SELOPT - HBKID | Selection Options of Posting Parameters | ||||
| 322 | FIAPPT_S_TRANS_CBR - HBKID | Structure to store the transaction details for CBR | ||||
| 323 | FIBL_HKTID_SEARCH - HBKID | House Bank Accounts | ||||
| 324 | FIBL_HKTID_SEARCH2 - HBKID | House Bank Accounts | ||||
| 325 | FIBL_MAINPAY_101 - HOUSEBANKID | Screen Fields | ||||
| 326 | FIBL_MAINPAY_101_BUF - HOUSEBANKID | TFBUF Buffer Structure for Online Payments | ||||
| 327 | FIBL_RPCODE - HBKID | Master Data for Repetitive Code | ||||
| 328 | FIBL_RPCODE_GREL - HBKID | Assign Repetitive Codes/Groups | ||||
| 329 | FIBL_RPCODE_HBKID_SEL - HBKID_LOW | Ranges for House Bank ID | ||||
| 330 | FIBL_RPCODE_HBKID_SEL - HBKID_HIGH | Ranges for House Bank ID | ||||
| 331 | FIBL_RPCODE_I - HBKID | Repetitive Code Interface | ||||
| 332 | FIBL_RPCODE_IN_GROUP - HBKID | Repetitive Codes in Groups | ||||
| 333 | FIBL_RPCODE_LIST - HBKID | Help Structure for List FIBL_RPCODE | ||||
| 334 | FIBL_RPCODE_TDEF - HBKID | Default Values for Repetitive Codes | ||||
| 335 | FIBOE_S_ITEM - HBKID | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ||||
| 336 | FIEB_FEBKO_SEARCH_A - HBKID | Electronic Bank Statement | ||||
| 337 | FIEB_HKTID_SEARCH - HBKID | House Bank Accounts | ||||
| 338 | FILITEXTS_AP - HBKID | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 339 | FILITEXTS_GL - HBKID | FI Line Item Report: Transfer Structure Header Items | ||||
| 340 | FIN_S_GLPOS - HBKID | HANA View Structure: GL Item | ||||
| 341 | FIWTIE_S_REGUP - HBKID | Structure for Line items from the settlement in the payment | ||||
| 342 | FIWTIE_S_XREGUO - HBKID | Structure for Extract from the payment records | ||||
| 343 | FKK033 - HBKID | Structure w/data elements for acct determination | ||||
| 344 | FKKBSTER_CH - HBKID | Acct Statement Tfr: Defective Header Data for Check Encash. | ||||
| 345 | FKKBSTMV_F4 - HBKID | F4 Help | ||||
| 346 | FKKCFPAYRUN2_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 347 | FKKCFPAYRUN_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 348 | FKKCKPA - HBKID | Check Deposit List FI-CA: Entry Parameters Structure | ||||
| 349 | FKKCL_BRA - HBKID | Fields for FKKCL in Brazil (include via CI_FKKCL) | ||||
| 350 | FKKCMK - HBKID | Manually Issued Checks Lot: Header Data | ||||
| 351 | FKKCMKGEN - HBKID | Manually Issued Checks: Include Account Data | ||||
| 352 | FKKCMPGEN - HBKID | Manually Issued Checks: Include Account Data | ||||
| 353 | FKKCMP_TC - HBKID | Manually Entered Checks Lot: Item Data Table Control | ||||
| 354 | FKKCR - HBKID | Repository For Checks | ||||
| 355 | FKKCRASSIGN - HBKID | Assign Checks to Payment Documents | ||||
| 356 | FKKCRCASH_BUKRS_SELECT - HBKID | Auxillary Structure for Selection Screens via DFKKCRCASH | ||||
| 357 | FKKCRCL_DISPL - HBKID | Display Structure: Cashed Checks Clarification Cases | ||||
| 358 | FKKCRCL_KEY - HBKID | Key Fields for Clarification Table of Cashed Checks | ||||
| 359 | FKKCRCL_SELSCREEN - HBKID | Display Structure: Cashed Checks Clarification Cases | ||||
| 360 | FKKCRCPH - HBKID | Header Record for Posting Check Encashment | ||||
| 361 | FKKCRESCH1 - HBKID | Assignment for RFKKCHK04 | ||||
| 362 | FKKCRESCH2 - HBKID | Checks To Be Assigned | ||||
| 363 | FKKCRKEY - HBKID | Key structure for checks repository | ||||
| 364 | FKKCRPO5 - HBKID | Screen Fields on Clarification of Credit Postings -Repayment | ||||
| 365 | FKKCRPO6 - HBKID | Credit Processing: Transfer | ||||
| 366 | FKKCRPO9 - HBKID | Credit Processing: Transfer | ||||
| 367 | FKKCRPOSPAY1 - HBKID | Extract from Check Table (Selection) | ||||
| 368 | FKKEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | ||||
| 369 | FKKEPOS_PAY_ADD - HBKID | Account Balance: Payment List (Additional Data for Payment) | ||||
| 370 | FKKKAPA - HBKID | Data transfer from FI bank storage - entry parameter struct. | ||||
| 371 | FKKPAYDATA_MIN - HBKID | Payment Data (Minimal Form) | ||||
| 372 | FKKPNBK - HBKID | Prenotification: Structure | ||||
| 373 | FKKPOH - HBKID | Payment Order: Header Data | ||||
| 374 | FKKPOH_MSG - HBKID | Payment Order: Header Data with Messages | ||||
| 375 | FKKPYSRC - HBKID | Payment Runs: Search for Payments (ALV) | ||||
| 376 | FKKPY_0650_HOUSE_BANK_DATA - HBKID | Payment Program: Structure for Event 0650 - House Bank Data | ||||
| 377 | FKKPY_0651_RESULT - HBKID | Payment Program: Structure for Event 0651 - House Bank | ||||
| 378 | FKKRW_ACCIT - HBKID | FI-CA: Interface to FI/CO: Item information | ||||
| 379 | FKKZK_BR - HBKID_BR | Brazil: Enhancement of DFKKZK/BFKKZK with more fields | ||||
| 380 | FLQBANK_GRP - HBKID | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ||||
| 381 | FLVN_LFB1_MEM - HBKID | Vendor Master: Company Code Data + Status Information | ||||
| 382 | FMDT_SKB1_WITH_FIPEX - HBKID | Structure SKB1 with FIPEX | ||||
| 383 | FMFCTR - HBKID | Funds Center Master Record | ||||
| 384 | FMFCTR_CD - HBKID | Transfer structure for funds centers change documents | ||||
| 385 | FMFCTR_EXT - HBKID | Country-Specific Enhancement | ||||
| 386 | FMFG_TC_WORKLIST - HBKID | Treasury Confirmation cancelled check worklist | ||||
| 387 | FMFG_TREASURY_OFFSET_ALV - HBKID | Treasury offset update alv | ||||
| 388 | FMLGD_BANKUMSAETZE - HBKID | Payment Report: Bank Turnover | ||||
| 389 | FMLGD_ELKO_STATISTIK - HBKID | Payment Report: Bank Data for Statistics | ||||
| 390 | FMLGD_KONTOAUSZUG - HBKID | Payment Report: Account Statement Data for Search Help | ||||
| 391 | FMPAYRCPRI - HBKID | Recovery Order / Forecast Print Screen | ||||
| 392 | FMSAKFPO - HBKID | TRFM: G/L account with commitment item control data | ||||
| 393 | FMSHD300 - HBKID | FMSHERLOCK Structure for Screen 300 | ||||
| 394 | FMSHD_GRID - HBKID | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 395 | FMSHERLOCK - HBKID | Clarification List (Payments to be Clarified) | ||||
| 396 | FMSHERLOCK_GRID_STRUC - HBKID | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 397 | FMTABKIES - HBKID | Current Balances Determined for Day-End Closing by the Systm | ||||
| 398 | FOAP_ACC_S_RFCHKL00_LIST - HBKID | Structure for ALV convertion of report RFCHKL00 | ||||
| 399 | FOAP_ACC_S_RFCHKL00_LIST_HDR - HBKID | FOAP_ACC_S_RFCHKL00_LIST_HDR | ||||
| 400 | FOAP_S_RFCHKU00_LIST - HBKID | Reference for Check from Payment Document Structure | ||||
| 401 | FOAP_S_RFEBFD00_ALV - HBKID | Field Catalog Structure for RFEBFD00_ALV | ||||
| 402 | FPAYH - HBKID | Payment medium: Payment data | ||||
| 403 | FPAYH_SBK - HBKID | Payment Medium: Payer's Bank | ||||
| 404 | FPLC - HBKID | Vendor Line Fields | ||||
| 405 | FPLD - HBKID | Structure for Payment Requests | ||||
| 406 | FPLF - HBKID | Fields for Recovery Order Customer Items | ||||
| 407 | FPLG - HBKID | Screen Fields for Customer Header Item Recovery Order | ||||
| 408 | FPLX - HBKID | Screen Fields for Payment Requests | ||||
| 409 | FPM_FPAYG_F4 - HBKID | Payment groups: Structure for F4 help | ||||
| 410 | FPM_FPAYV_DEL - HBKID | Payment Medium Selection Variants: Structure for Deletion | ||||
| 411 | FPM_FPAYV_LIST - HBKID | Payment Medium Selection Variants: Printable List | ||||
| 412 | FPM_LIST - HBKID | Payment Media: Fields for the Payment Summary | ||||
| 413 | FPRLS_ITEM - HBKID | Item Data | ||||
| 414 | FPRLS_ITEM_ALV - HBKID | Payment Release: Item fields to be used in the ALV | ||||
| 415 | FPRLS_PAYGR_INT - HBKID | PAYGR_INT | ||||
| 416 | FPRLS_PAYMENT_DATA - HBKID | Payment Data | ||||
| 417 | FPRL_ITEM - HBKID | Item Data | ||||
| 418 | FPRL_S_CESSION - HBKID | PRL: Transfer Structure for Documents with Garnishment | ||||
| 419 | FRFT_BANK_REP - HBKID | Fast Entry Bank: Repetitive Codes Subscreen | ||||
| 420 | FRFT_CBP_REP - HBKID | FRFT Business Partner: Subscreen for Repetitive Codes | ||||
| 421 | FRFT_PAYRQ - HBKID | Fast Entry Screen Fields for Payment Requests | ||||
| 422 | FTE_BSM_STATEMENT - HOUSEBANK_ID | FTE-BSM: Display Structure for Bank Statement Monitor | ||||
| 423 | FTE_S_BSM_STATEMENT_POWL - HOUSEBANK_ID | structure for bank statement monitor powl | ||||
| 424 | FTI_LDB_TR_DEAL_PAY_INFO - HBANK_KEY | Treasury: Transaction Reporting, Payment Data (-> LDB) | ||||
| 425 | FUD_BSEG - HBKID | BSEG For FIN UI-Decoupling | ||||
| 426 | FUD_ITEM - HBKID | FI-Document Item | ||||
| 427 | FVBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 428 | FVD_CHK_SEPA_DD_RECORDS - HBKID | Structure for analysis of planned records (SEPA DD) | ||||
| 429 | FVD_IF_IA_BSID - HBKID | Accounting: Secondary Index for Customers | ||||
| 430 | FVD_IF_IA_RECORDS_GET - HBKID | Transaction Data - Planned and Actual Item | ||||
| 431 | FVVDBOBEPP - HBKID | Change Document Structure; Generated by RSSCD000 | ||||
| 432 | FVVZEV - HBKID | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 433 | FVVZEV_PP - HBKID | FVVZEV with Contract Number (for Payment Processing) | ||||
| 434 | GENEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | ||||
| 435 | GLACCOUNT_CCODE_DATA - HBKID | G/L Account Master Record: Company Code - Data | ||||
| 436 | GLACCOUNT_SCREEN_CCODE - HBKID | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 437 | GLACCOUNT_WEB_ATTRIBUTES - HOUSEBANKID | G/L Account Master Data Change Request: Attribute Fields | ||||
| 438 | GLACCOUNT_WEB_ATTRIBUTES_DB - HBKID | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 439 | GLE_ECS_STR_ECS_ITEM_REP - M_HBKID | ECS Item List: All Fields for Reporting | ||||
| 440 | GLE_ECS_STR_ECS_ITEM_REP - P_HBKID | ECS Item List: All Fields for Reporting | ||||
| 441 | GLE_ECS_STR_ECS_ITEM_REP - O_HBKID | ECS Item List: All Fields for Reporting | ||||
| 442 | GLE_ECS_STR_FI_OUTPUT_EDIT - HBKID | FI item data (original, posted, current) corr. to ECS item | ||||
| 443 | GLE_ECS_STR_SREP_ITEM - M_HBKID | ECS Item List: BI Extraction Structure | ||||
| 444 | GLE_ECS_STR_SREP_ITEM - P_HBKID | ECS Item List: BI Extraction Structure | ||||
| 445 | GLE_ECS_STR_SREP_ITEM - O_HBKID | ECS Item List: BI Extraction Structure | ||||
| 446 | GLE_ECS_STR_SREP_ITEM_MODIF - M_HBKID | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 447 | GLE_ECS_STR_SREP_ITEM_ORIG - O_HBKID | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 448 | GLE_ECS_STR_SREP_ITEM_POSTED - P_HBKID | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 449 | GLE_ECS_STR_UI_ALL_DATA - HBKID | ECS: Structure for User Interface | ||||
| 450 | GLE_FI_ITEM_MODF - HBKID | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 451 | GLE_FI_ITEM_ORIG - HBKID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 452 | GLE_MCA_STR_ACCIT - HBKID | GLE MCA Accounting Interface: Item Information | ||||
| 453 | GLE_MCA_STR_ACCOUNT - HBKID | GLE MCA Account | ||||
| 454 | GLE_MCA_STR_BSEG_F - HBKID | MCA Bseg Fields | ||||
| 455 | GLE_MCA_STR_BSEG_NONKEY - HBKID | MCA Bseg Fields | ||||
| 456 | GLE_MCA_STR_MBSEG - HBKID | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 457 | GLE_MCA_STR_SKB1_NONKEY - HBKID | GLE MCA SKB1 non key Fields | ||||
| 458 | GLE_STR_ECS_ACP_TRANSL - HBKID | Fields for Translation | ||||
| 459 | GLE_STR_ECS_AGING_DATA - HBKID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 460 | GLE_STR_ECS_BBSEG - HBKID | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 461 | GLE_STR_ECS_FI_ITEM_ALL_DATA - HBKID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 462 | GLE_STR_FI_ITEM - HBKID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 463 | GLE_STR_FI_ITEM_ALL_DATA - HBKID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 464 | GLE_STR_FI_ITEM_DATA - HBKID | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 465 | GLPOSCCT_STD - HBKID | Standard fields for V_GLPOS_C_CT | ||||
| 466 | GLPOSNCT_STD - HBKID | Standard fields for V_GLPOS_N_CT | ||||
| 467 | GLPOS_C_CT - HBKID | FI Document: Entry View | ||||
| 468 | GLPOS_N_CT - HBKID | New General Ledger: Line Item with Currency Type | ||||
| 469 | GSEG - HBKID | Offsetting Items for B-Segment in Reporting | ||||
| 470 | GSX_RFFOUS_STRUCT2_PDF - HBKID | Structure for last page of F110_th_cheque00 | ||||
| 471 | HBNK_LOGADR_FIEB - HBKID | Assignment of House Bank to Logical Address | ||||
| 472 | HEADER_1821_PRL - HBKID | Header | ||||
| 473 | HRCA_BANKA - HOUSEBANK_ID | HR-CA: Interfaces for House Bank Account | ||||
| 474 | HRCA_HBANK - HOUSEBANK | HR-CA: Interfaces for House Bank | ||||
| 475 | HRCA_HBANK_LIST - HOUSEBANK | HR-CA: Interfaces for House Bank | ||||
| 476 | HRDEPBSNVS_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | ||||
| 477 | HRDEPBSVAVGS_VLTSV_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | ||||
| 478 | HRPAY00_COLDME_ALV_CONTENT - HBKID | ALV Output of Single Bank Transfers | ||||
| 479 | HRPAY00_COLDME_PAYMENT - HBKID | Processing Table Line with Collective Bank Transfers | ||||
| 480 | HRPM_S_CL_ACCOUNTS - BANKL | Bank Clearing Accounts | ||||
| 481 | HRPS_T012K - HBKID | For Decoupled Access to T012K (House Bank and Account) | ||||
| 482 | IDCN_S_AP_AGING_ITEM - HBKID | AP Aging Output Item | ||||
| 483 | IDCN_S_AR_AGING_ITEM - HBKID | AR Aging Output Item | ||||
| 484 | IDCN_S_DOCALV - HBKID | Accounting Document at Segment Level | ||||
| 485 | IDITSR_ASSIGN - HBKID | Document table used for the CBR Austria | ||||
| 486 | IDWTPARTNER - HBKID | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 487 | IFMDT_FUNDCENTER_DATA - HBKID | Atributes of the functional area master record | ||||
| 488 | IFMFCTR - HBKID | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 489 | IFMFCTRDY - HBKID | Funds Center Screen Fields | ||||
| 490 | IFMFG_ECATT_VENDOR - HBKID | eCATT: Mini-structure for Vendor Master | ||||
| 491 | IFMFICTR - HBKID | Funds centers (in reporting) | ||||
| 492 | IFMREQLINE - HBKID | Struktur VBSEG | ||||
| 493 | IFMSAKFIPO - HBKID | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 494 | IHBANK - HBKID | House Bank Details | ||||
| 495 | IHB_PAYRQ - HBKID | IHB: Help Structure for Payment Order | ||||
| 496 | IHC_DB_CL_XBS - HBKID | IHC Bank Statement: Determine Sender or Clearing Partner | ||||
| 497 | IHC_DB_INB_TARGT - HBKID | Clearing Partner for PEXR2002 | ||||
| 498 | IHC_PI_INB_TARGT - HBKID | PI: Payment Parameters for Inbound IDOC | ||||
| 499 | IHC_STR_PN_PAYRQ - HBKID | PAYRQ of a Payment Order | ||||
| 500 | INVFO - HBKID | Display Structure for Contract Account Line Items |