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