Where Used List (View) 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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/MRIZENI - HBKID | Company Code Settings | ||||
| 2 | /GRC/V_BANK_ACCT - HBKID | Database view: Bank key and accounts | ||||
| 3 | /SAPNEA/JSCLF - HBKID | Subcontractor View | ||||
| 4 | BKPF_BSAD - HBKID | BW FI: BSAD Extraction Using CPUDT | ||||
| 5 | BKPF_BSAD_AEDAT - HBKID | BW FI: BSAD Extraction using AEDAT | ||||
| 6 | BKPF_BSAK - HBKID | BW FI: BSAK Extraction Using CPUDT | ||||
| 7 | BKPF_BSAK_AEDAT - HBKID | BW FI: BSAK Extraction using AEDAT | ||||
| 8 | BKPF_BSID - HBKID | BW FI: BSID Extraction Using CPUDT | ||||
| 9 | BKPF_BSID_AEDAT - HBKID | BW FI: BSID Extraction using AEDAT | ||||
| 10 | BKPF_BSIK - HBKID | BW FI: BSIK Extraction Using CPUDT | ||||
| 11 | BKPF_BSIK_AEDAT - HBKID | BW FI: BSIK Extraction using AEDAT | ||||
| 12 | ENT2010 - HBKID | Vendor Account | ||||
| 13 | ENT2011 - HBKID | Customer Account | ||||
| 14 | ENT2015 - HBKID | Company Code - G/L Account - Bank | ||||
| 15 | ENT2086 - HBKID | Customer-invoice-posting-balance sheet-receivable | ||||
| 16 | ENT2100 - HBKID | Customer - payment - posting - balance - receivable | ||||
| 17 | ENT2188 - HBKID | Bill of exchange cancellation - posting | ||||
| 18 | EPIC_C_BCDV - HBKID | Define Bank Communication Details | ||||
| 19 | EPIC_C_BCSV - HBKID | Define Bank Communication Steps | ||||
| 20 | EPIC_C_BPSOTCASV - HBKID | Add Details for Service Operation Type Codes | ||||
| 21 | EPIC_C_BSTV - HBKID | Bank Statement Format | ||||
| 22 | EPIC_C_HB_COMMV - HBKID | Set Up House Bank Communication | ||||
| 23 | EPIC_V_BRS_BSEG - HBKID | Projection View of BSEG | ||||
| 24 | EPIC_V_CUSTOMER - HBKID | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 25 | EPIC_V_EBR_HDR - HBKID | Bank Receipt | ||||
| 26 | EPIC_V_EBR_SEG - HBKID | Bank Receipt Segment | ||||
| 27 | EPIC_V_VENDOR - HBKID | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 28 | FEBV_IMP_POST - HBKID | Posting Parameters for the Electronic Bank Statement | ||||
| 29 | FEBV_IMP_SELOPT - HBKID | Posting Parameters | ||||
| 30 | H_T012 - HBKID | Help View for Table T012 | ||||
| 31 | H_T012K - HBKID | Help View for Table T012K | ||||
| 32 | H_T049L - HBKID | Lockbox | ||||
| 33 | JGVDB_EWB - HBKID | IS-M/SD: DB View Retailer - Accounting | ||||
| 34 | JGVDB_KUB - HBKID | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 35 | J_1I_EWT_RETURN - BANKL | Annual returns - Documemnt View | ||||
| 36 | J_3RS_SH_DP_CCD - HBKID | SH for Deal Passport with Sold-to-Party | ||||
| 37 | RBKP_V - HBKID | Incoming Invoice, Header Data | ||||
| 38 | U_12298 - HBKID | Payment of a bill of exchange - bank - reason for rejection | ||||
| 39 | U_12300 - HBKID | Bank statement | ||||
| 40 | U_12317 - HBKID | Bills of exchange payable - reason for rejection | ||||
| 41 | U_12319 - HBKID | Bill of exchange usage maximum amount | ||||
| 42 | U_12338 - HBKID | G/L account determination - bill of exchange usage fee | ||||
| 43 | U_12343 - HBKID | Lockbox | ||||
| 44 | U_22627 - HBKID | Lease-Out | ||||
| 45 | VD_T028RTRANS - HBKID0 | help find values of t028rtrans | ||||
| 46 | VF_DEBI - HBKID | View of KNA1 and KNB1 | ||||
| 47 | VF_KRED - HBKID | Database View for LFA1 and LFB1 | ||||
| 48 | VMVMEWE - HBKID | View of Rent Adjustment via RA, RA Status and RU/BE Fields | ||||
| 49 | VREDB_VICN01 - RECNHBKID | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | ||||
| 50 | VREDB_VIMIMV_01 - HBKID | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | ||||
| 51 | VRFVIAUSZUG - HBKID | Statement File - Multicash Test Data | ||||
| 52 | VRFVIBK01A - HBKID | A-Records: Test Data BK01 (German Bank Procedure) | ||||
| 53 | VRFVIBK01C - HBKID | Test Data BK01 (German Bank Procedure) C-Records | ||||
| 54 | VRFVIBK01E - HBKID | E-Record (Reconciliation Documents) : BK01 Test Data | ||||
| 55 | VRFVIBK01V - HBKID | C-Records (Variable): Test Data BK01 (German Bank Procedure) | ||||
| 56 | VRFVIUMSATZ - HBKID | Sales Data Multicash Format for Real Estate | ||||
| 57 | VTIVC8 - HBKID | Bank Payment Definition | ||||
| 58 | V_012E_B - HBKID | EDI-compatible banks | ||||
| 59 | V_5J61_B - HBKID | Data Medium Exchange for Residence Tax Payment | ||||
| 60 | V_DFKKBRSEQ - HBKID | Brazil : Control of DME File Sequence Number | ||||
| 61 | V_DFKKCROWN - HBKID | Owner of Prenumbered Check Forms | ||||
| 62 | V_DFPAYV_FORMI - HBKID | Payment Medium: Selection Variants - Formats for Variants | ||||
| 63 | V_DFPAYV_VARI - HBKID | Payment Medium: Selection Variants - Variants | ||||
| 64 | V_DPAYCHKNUM - HBKID | Checks: Number Lot | ||||
| 65 | V_DPAYCHKNUMLOT - HBKID | Check Number Lot Master Table | ||||
| 66 | V_DPAYCHKSET - HBKID | Check: General Settings | ||||
| 67 | V_ESRFPVDARL - HBKID | CML Corr.: Finance Projects | ||||
| 68 | V_FLQBANK_GRP - HBKID | Liquidity Calculation - Query Sequence for Account | ||||
| 69 | V_FLQ_FEB - HBKID | Liquidity Calculation - Bank Statement Selection | ||||
| 70 | V_GLPOS_C_CT - HBKID | External view for table GLPOS_C_CT | ||||
| 71 | V_GLPOS_N_CT - HBKID | External view for table GLPOS_N_CT | ||||
| 72 | V_HBNK_LADR_FIEB - HBKID | Assignment of House Banks to OFX Partners | ||||
| 73 | V_ITAGCYHBNK - HBKID | Maintain House Banks for Agencies | ||||
| 74 | V_J_1BFORCODE - HBKID | Data Medium Exchange Settings | ||||
| 75 | V_J_1BRATEBANK - HBKID | Interest Rates for Vendor Operation Procedure | ||||
| 76 | V_OPBUK_EIGBV - HBKID | Own Bank Details from Company Code Groups | ||||
| 77 | V_RPCODE_GREL - HBKID | FI-BL: Maintenance of Repetitive Code Assignments to Groups | ||||
| 78 | V_T012 - HBKID | House Banks | ||||
| 79 | V_T012A - HBKID | Assign Payment Method -> Bank Transactions | ||||
| 80 | V_T012C - HBKID | Value Date Rules for Bank Transactions | ||||
| 81 | V_T012D - HBKID | Parameters for DMEs and Foreign Payment Transactions | ||||
| 82 | V_T012D_CORE - HBKID | Parameters for DMEs and foreign pmnt transactions | ||||
| 83 | V_T012E - HBKID | EDI-compatible payment methods | ||||
| 84 | V_T012K - HBKID | House Bank Accounts | ||||
| 85 | V_T012K_CORE - HBKID | House bank accounts | ||||
| 86 | V_T012K_D - HBKID | Bank Details for Returned Bills of Exchange Payable | ||||
| 87 | V_T012K_IN - HBKID | Purpose of Bank Account | ||||
| 88 | V_T012K_W - HBKID | Bank Details for Bill Of Exchange Presentation | ||||
| 89 | V_T012O - HBKID | ORBIAN Details | ||||
| 90 | V_T012_CORE - HBKID | House banks | ||||
| 91 | V_T012_INC - HBKID | Maintain: Value Date in the Past | ||||
| 92 | V_T018V - HBKID | Acct Transfer: Determine Receiving Bank's Clearing Account | ||||
| 93 | V_T018Z - EHBKID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 94 | V_T018Z - ZHBKID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 95 | V_T028P - HBKID | Assignment of Bank Statement Transactions to Search Strings | ||||
| 96 | V_T028R - HBKID | Repetitive funds transfer transaction groupings | ||||
| 97 | V_T028R_KNBK - HBKID0 | Insert repetitive partner details - customers | ||||
| 98 | V_T028R_LFBK - HBKID0 | Insert repetitive partner details - vendors | ||||
| 99 | V_T028R_TRTM - HBKID0 | Insert repetitive partner details - treasury partners | ||||
| 100 | V_T042A - HBKID | Bank selection for payment program | ||||
| 101 | V_T042A_RE - HBKID | Permit House Bank for Automatic Payment | ||||
| 102 | V_T042D - HBKID | Available Amounts for Payment Program | ||||
| 103 | V_T042D_RE - HBKID | Available Amounts | ||||
| 104 | V_T042I - HBKID | Account determination | ||||
| 105 | V_T042IY0 - HBKID | Account Determination with Subaccounts for F110 | ||||
| 106 | V_T042I_RE - HBKID | Accounts for Automatic Postings Payment Program | ||||
| 107 | V_T042J - HBKID | "Bank Charges Determination" | ||||
| 108 | V_T042K - HBKID | Accounts For Bank Charges | ||||
| 109 | V_T042P - HBKID | Bank Selection by Postal Code | ||||
| 110 | V_T042V - HBKID | Value Date for Automatic Payments | ||||
| 111 | V_T042Y - HBKID | Account Determination for G/L Account Payments | ||||
| 112 | V_T042YP - HBKID | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 113 | V_T045B - HBKID | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 114 | V_T045D - HBKID | Available amount for bill of exchange presentation | ||||
| 115 | V_T045E - HBKID | Presentation to Bank | ||||
| 116 | V_T045F - HBKID | Bank Allocation for Bill of Exchange Presentation | ||||
| 117 | V_T045T - HBKID | User IDs for Bank Transactions | ||||
| 118 | V_T046A - HBKID | Define Returned Bills of Exchange Account | ||||
| 119 | V_T046S - HBKID | Decline Reason Codes for Returned Bills of Exchange Payable | ||||
| 120 | V_T048Y - HBKID | Company Code Data for Payment Medium | ||||
| 121 | V_T049A - HBKID | Posting Data For Autocash With Lockbox | ||||
| 122 | V_T049L - HBKID | Lockboxes For Our House Banks | ||||
| 123 | V_T076E - HBKID | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 124 | V_T5CD3 - HBKID | House Bank Pension Fund for Non-Recurring Payments | ||||
| 125 | V_T5J61 - HBKID | HR Address Information of Pers. Subarea for Residence Tax | ||||
| 126 | V_T5V2E - BANKID | Norwegian organizational attributes | ||||
| 127 | V_T5V2G - BANKID | Connection org. numbers and rep. org. number | ||||
| 128 | V_T8JN - BANKACC | JV Funding group assignment | ||||
| 129 | V_T8JVBCC_HB - HBKID | Housebanks for direct cash call billing | ||||
| 130 | V_TBKCB - HBKID | House Bank per Currency | ||||
| 131 | V_TBKCR - HBKID | House Bank per Super Region and Currency | ||||
| 132 | V_TBKKIHB4 - HBKID | Assignment for Outgoing Payment Inhouse Bank | ||||
| 133 | V_TBKKIHB5 - HBKID | Data for Automatic Payments from Subsidiary | ||||
| 134 | V_TBKLA - HBKID | Maximum Payment Amount per House Bank | ||||
| 135 | V_TBNK_PAYMEDOPT - HOUSE_BANK_ID | Paymedium creation options | ||||
| 136 | V_TBNK_XST_2_IST - HOUSE_BANK_ID | Map external status to internal statu | ||||
| 137 | V_TFIBLHBG1 - HBKID | House bank accounts: Assignment | ||||
| 138 | V_TFK012A - HBKID | Allocation pmnt methods -> Bank trans. | ||||
| 139 | V_TFK042A - HBKID | Bank selection | ||||
| 140 | V_TFK042AK - HBKID | Bank selection for attached payment medium (correspondence) | ||||
| 141 | V_TFK042AXL - HBKID | Bank Selection IDs for Payment Run: Values | ||||
| 142 | V_TFK042V - HBKID | Value Date Determination | ||||
| 143 | V_TFK045A - HBKID | Return Reasons | ||||
| 144 | V_TFK045B - HBKID | Returns Charges | ||||
| 145 | V_TFK045C - HBKID | Automatic Charges Determination | ||||
| 146 | V_TFK045E - HBKID | Returns Activities | ||||
| 147 | V_TFKBOL_BANKID - BANKID | Boleto: Bank ID Determination Customizing | ||||
| 148 | V_TFKBOL_BOLEXT - HBKID | Boleto: External Boleto number range | ||||
| 149 | V_TFKBOL_BOLXT - HBKID | Boleto: External Boleto number ranges | ||||
| 150 | V_TFKBOL_ICODE - HBKID | Boleto: Mapping internal and external codes | ||||
| 151 | V_TFKBOL_INSTR - HBKID | Boleto: Customizing instruction keys and instruction code | ||||
| 152 | V_TFKB_015W - HBKID | View description Boleto Instruction Keys | ||||
| 153 | V_TFTE_BSM_CUST - HBKID | FTE-BSM: Settings for Bank Statement Monitor | ||||
| 154 | V_TICLCHECK01 - HOUSEBANK | Check Register | ||||
| 155 | V_TIVEXFIACC - HBKID | G/L Accout with B-Segment and Text (for Transport) | ||||
| 156 | V_TIVRAOPACT - HOUSEBKID | Settings for Posting Activity | ||||
| 157 | V_TIVRAOPACTI - HOUSEBKID | Settings for Line Item | ||||
| 158 | V_TIVXCSKHLAVPR - HBKID | Enter Taxpayer Data | ||||
| 159 | V_VBSEGD - HBKID | View of VBKPF and VBSEGD | ||||
| 160 | V_VBSEGK - HBKID | View of VBKPF and VBSEGK | ||||
| 161 | WB2_V_RBKP_RSEG - HBKID | Select Invoice Verification Documents | ||||
| 162 | WB2_V_RBKP_RSEG2 - HBKID | Select Invoice Verification Documents (without WBGT) |