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 | View | /CEERE/MRIZENI - HBKID | Company Code Settings | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | View | /GRC/V_BANK_ACCT - HBKID | Database view: Bank key and accounts | /GRC/APPL | APPL | SAP_APPL |
3 | View | /SAPNEA/JSCLF - HBKID | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | View | BKPF_BSAD - HBKID | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAD_AEDAT - HBKID | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSAK - HBKID | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSAK_AEDAT - HBKID | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSID - HBKID | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSID_AEDAT - HBKID | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSIK - HBKID | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSIK_AEDAT - HBKID | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
12 | View | ENT2010 - HBKID | Vendor Account | U120 | APPL | SAP_FIN |
13 | View | ENT2011 - HBKID | Customer Account | U120 | APPL | SAP_FIN |
14 | View | ENT2015 - HBKID | Company Code - G/L Account - Bank | U120 | APPL | SAP_FIN |
15 | View | ENT2086 - HBKID | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
16 | View | ENT2100 - HBKID | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
17 | View | ENT2188 - HBKID | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
18 | View | EPIC_C_BCDV - HBKID | Define Bank Communication Details | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
19 | View | EPIC_C_BCSV - HBKID | Define Bank Communication Steps | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
20 | View | EPIC_C_BPSOTCASV - HBKID | Add Details for Service Operation Type Codes | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
21 | View | EPIC_C_BSTV - HBKID | Bank Statement Format | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
22 | View | EPIC_C_HB_COMMV - HBKID | Set Up House Bank Communication | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
23 | View | EPIC_V_BRS_BSEG - HBKID | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
24 | View | EPIC_V_CUSTOMER - HBKID | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
25 | View | EPIC_V_EBR_HDR - HBKID | Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
26 | View | EPIC_V_EBR_SEG - HBKID | Bank Receipt Segment | ID-FI-EPIC-EBR | APPL | SAP_FIN |
27 | View | EPIC_V_VENDOR - HBKID | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
28 | View | FEBV_IMP_POST - HBKID | Posting Parameters for the Electronic Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
29 | View | FEBV_IMP_SELOPT - HBKID | Posting Parameters | FIN_EB_BSIMP | APPL | SAP_FIN |
30 | View | H_T012 - HBKID | Help View for Table T012 | FBAS | APPL | SAP_FIN |
31 | View | H_T012K - HBKID | Help View for Table T012K | FBAS | APPL | SAP_FIN |
32 | View | H_T049L - HBKID | Lockbox | FBAS | APPL | SAP_FIN |
33 | View | JGVDB_EWB - HBKID | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
34 | View | JGVDB_KUB - HBKID | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
35 | View | J_1I_EWT_RETURN - BANKL | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
36 | View | J_3RS_SH_DP_CCD - HBKID | SH for Deal Passport with Sold-to-Party | J3RS | APPL | SAP_APPL |
37 | View | RBKP_V - HBKID | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
38 | View | U_12298 - HBKID | Payment of a bill of exchange - bank - reason for rejection | U100 | APPL | SAP_FIN |
39 | View | U_12300 - HBKID | Bank statement | U111 | APPL | SAP_FIN |
40 | View | U_12317 - HBKID | Bills of exchange payable - reason for rejection | U100 | APPL | SAP_FIN |
41 | View | U_12319 - HBKID | Bill of exchange usage maximum amount | U111 | APPL | SAP_FIN |
42 | View | U_12338 - HBKID | G/L account determination - bill of exchange usage fee | U111 | APPL | SAP_FIN |
43 | View | U_12343 - HBKID | Lockbox | U111 | APPL | SAP_FIN |
44 | View | U_22627 - HBKID | Lease-Out | U134 | APPL | SAP_FIN |
45 | View | VD_T028RTRANS - HBKID0 | help find values of t028rtrans | FTCM | APPL | SAP_FIN |
46 | View | VF_DEBI - HBKID | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
47 | View | VF_KRED - HBKID | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
48 | View | VMVMEWE - HBKID | View of Rent Adjustment via RA, RA Status and RU/BE Fields | FVVI | APPL | SAP_FIN |
49 | View | VREDB_VICN01 - RECNHBKID | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB | APPL | SAP_FIN |
50 | View | VREDB_VIMIMV_01 - HBKID | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | REDB | APPL | SAP_FIN |
51 | View | VRFVIAUSZUG - HBKID | Statement File - Multicash Test Data | FVVI | APPL | SAP_FIN |
52 | View | VRFVIBK01A - HBKID | A-Records: Test Data BK01 (German Bank Procedure) | FVVI | APPL | SAP_FIN |
53 | View | VRFVIBK01C - HBKID | Test Data BK01 (German Bank Procedure) C-Records | FVVI | APPL | SAP_FIN |
54 | View | VRFVIBK01E - HBKID | E-Record (Reconciliation Documents) : BK01 Test Data | FVVI | APPL | SAP_FIN |
55 | View | VRFVIBK01V - HBKID | C-Records (Variable): Test Data BK01 (German Bank Procedure) | FVVI | APPL | SAP_FIN |
56 | View | VRFVIUMSATZ - HBKID | Sales Data Multicash Format for Real Estate | FVVI | APPL | SAP_FIN |
57 | View | VTIVC8 - HBKID | Bank Payment Definition | FVVI | APPL | SAP_FIN |
58 | View | V_012E_B - HBKID | EDI-compatible banks | FB0C | APPL | SAP_FIN |
59 | View | V_5J61_B - HBKID | Data Medium Exchange for Residence Tax Payment | PC22 | HR | SAP_HRCJP |
60 | View | V_DFKKBRSEQ - HBKID | Brazil : Control of DME File Sequence Number | FKK_ID_BR | FI-CA | FI-CA |
61 | View | V_DFKKCROWN - HBKID | Owner of Prenumbered Check Forms | FKKB | FI-CA | FI-CA |
62 | View | V_DFPAYV_FORMI - HBKID | Payment Medium: Selection Variants - Formats for Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
63 | View | V_DFPAYV_VARI - HBKID | Payment Medium: Selection Variants - Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
64 | View | V_DPAYCHKNUM - HBKID | Checks: Number Lot | FKKB | FI-CA | FI-CA |
65 | View | V_DPAYCHKNUMLOT - HBKID | Check Number Lot Master Table | FKKB | FI-CA | FI-CA |
66 | View | V_DPAYCHKSET - HBKID | Check: General Settings | FKKB | FI-CA | FI-CA |
67 | View | V_ESRFPVDARL - HBKID | CML Corr.: Finance Projects | FVVD_CH | EA-FINSERV | EA-FINSERV |
68 | View | V_FLQBANK_GRP - HBKID | Liquidity Calculation - Query Sequence for Account | FFLQ | PI_APPL | SAP_FIN |
69 | View | V_FLQ_FEB - HBKID | Liquidity Calculation - Bank Statement Selection | FFLQ | PI_APPL | SAP_FIN |
70 | View | V_GLPOS_C_CT - HBKID | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
71 | View | V_GLPOS_N_CT - HBKID | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
72 | View | V_HBNK_LADR_FIEB - HBKID | Assignment of House Banks to OFX Partners | FBZI | APPL | SAP_FIN |
73 | View | V_ITAGCYHBNK - HBKID | Maintain House Banks for Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
74 | View | V_J_1BFORCODE - HBKID | Data Medium Exchange Settings | ID-FI | APPL | SAP_FIN |
75 | View | V_J_1BRATEBANK - HBKID | Interest Rates for Vendor Operation Procedure | ID-FI | APPL | SAP_FIN |
76 | View | V_OPBUK_EIGBV - HBKID | Own Bank Details from Company Code Groups | FKKB | FI-CA | FI-CA |
77 | View | V_RPCODE_GREL - HBKID | FI-BL: Maintenance of Repetitive Code Assignments to Groups | FIBL_RPCODE | APPL | SAP_FIN |
78 | View | V_T012 - HBKID | House Banks | FBZ | APPL | SAP_FIN |
79 | View | V_T012A - HBKID | Assign Payment Method -> Bank Transactions | FT | APPL | SAP_FIN |
80 | View | V_T012C - HBKID | Value Date Rules for Bank Transactions | FT | APPL | SAP_FIN |
81 | View | V_T012D - HBKID | Parameters for DMEs and Foreign Payment Transactions | FBZ | APPL | SAP_FIN |
82 | View | V_T012D_CORE - HBKID | Parameters for DMEs and foreign pmnt transactions | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
83 | View | V_T012E - HBKID | EDI-compatible payment methods | FB0C | APPL | SAP_FIN |
84 | View | V_T012K - HBKID | House Bank Accounts | FHBANK | APPL | SAP_FIN |
85 | View | V_T012K_CORE - HBKID | House bank accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
86 | View | V_T012K_D - HBKID | Bank Details for Returned Bills of Exchange Payable | FBK | APPL | SAP_FIN |
87 | View | V_T012K_IN - HBKID | Purpose of Bank Account | FMZE | EA-PS | EA-PS |
88 | View | V_T012K_W - HBKID | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
89 | View | V_T012O - HBKID | ORBIAN Details | FIORBIAN | APPL | SAP_FIN |
90 | View | V_T012_CORE - HBKID | House banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
91 | View | V_T012_INC - HBKID | Maintain: Value Date in the Past | FMZE | EA-PS | EA-PS |
92 | View | V_T018V - HBKID | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | APPL | SAP_FIN |
93 | View | V_T018Z - EHBKID | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
94 | View | V_T018Z - ZHBKID | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
95 | View | V_T028P - HBKID | Assignment of Bank Statement Transactions to Search Strings | FTE | APPL | SAP_FIN |
96 | View | V_T028R - HBKID | Repetitive funds transfer transaction groupings | FTCM | APPL | SAP_FIN |
97 | View | V_T028R_KNBK - HBKID0 | Insert repetitive partner details - customers | FTCM | APPL | SAP_FIN |
98 | View | V_T028R_LFBK - HBKID0 | Insert repetitive partner details - vendors | FTCM | APPL | SAP_FIN |
99 | View | V_T028R_TRTM - HBKID0 | Insert repetitive partner details - treasury partners | FTCM | APPL | SAP_FIN |
100 | View | V_T042A - HBKID | Bank selection for payment program | FBZC | APPL | SAP_FIN |
101 | View | V_T042A_RE - HBKID | Permit House Bank for Automatic Payment | FVVI | APPL | SAP_FIN |
102 | View | V_T042D - HBKID | Available Amounts for Payment Program | FBZC | APPL | SAP_FIN |
103 | View | V_T042D_RE - HBKID | Available Amounts | FVVI | APPL | SAP_FIN |
104 | View | V_T042I - HBKID | Account determination | FBZC | APPL | SAP_FIN |
105 | View | V_T042IY0 - HBKID | Account Determination with Subaccounts for F110 | FBZC | APPL | SAP_FIN |
106 | View | V_T042I_RE - HBKID | Accounts for Automatic Postings Payment Program | FVVI | APPL | SAP_FIN |
107 | View | V_T042J - HBKID | "Bank Charges Determination" | FB0C | APPL | SAP_FIN |
108 | View | V_T042K - HBKID | Accounts For Bank Charges | FB0C | APPL | SAP_FIN |
109 | View | V_T042P - HBKID | Bank Selection by Postal Code | FBZC | APPL | SAP_FIN |
110 | View | V_T042V - HBKID | Value Date for Automatic Payments | FBZC | APPL | SAP_FIN |
111 | View | V_T042Y - HBKID | Account Determination for G/L Account Payments | FMZA | APPL | SAP_FIN |
112 | View | V_T042YP - HBKID | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
113 | View | V_T045B - HBKID | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
114 | View | V_T045D - HBKID | Available amount for bill of exchange presentation | FBD | APPL | SAP_FIN |
115 | View | V_T045E - HBKID | Presentation to Bank | FBAS | APPL | SAP_FIN |
116 | View | V_T045F - HBKID | Bank Allocation for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
117 | View | V_T045T - HBKID | User IDs for Bank Transactions | FBZ | APPL | SAP_FIN |
118 | View | V_T046A - HBKID | Define Returned Bills of Exchange Account | FBAS | APPL | SAP_FIN |
119 | View | V_T046S - HBKID | Decline Reason Codes for Returned Bills of Exchange Payable | FBK | APPL | SAP_FIN |
120 | View | V_T048Y - HBKID | Company Code Data for Payment Medium | FAPM | APPL | SAP_FIN |
121 | View | V_T049A - HBKID | Posting Data For Autocash With Lockbox | FB0C | APPL | SAP_FIN |
122 | View | V_T049L - HBKID | Lockboxes For Our House Banks | FB0C | APPL | SAP_FIN |
123 | View | V_T076E - HBKID | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
124 | View | V_T5CD3 - HBKID | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
125 | View | V_T5J61 - HBKID | HR Address Information of Pers. Subarea for Residence Tax | PB22 | HR | SAP_HRCJP |
126 | View | V_T5V2E - BANKID | Norwegian organizational attributes | PB20 | HR | SAP_HRCNO |
127 | View | V_T5V2G - BANKID | Connection org. numbers and rep. org. number | PC20 | HR | SAP_HRCNO |
128 | View | V_T8JN - BANKACC | JV Funding group assignment | GJVB | EA-JVA | EA-FIN |
129 | View | V_T8JVBCC_HB - HBKID | Housebanks for direct cash call billing | GJVA | EA-JVA | EA-FIN |
130 | View | V_TBKCB - HBKID | House Bank per Currency | FMZE | EA-PS | EA-PS |
131 | View | V_TBKCR - HBKID | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
132 | View | V_TBKKIHB4 - HBKID | Assignment for Outgoing Payment Inhouse Bank | FKBI | EA-FINSERV | EA-FINSERV |
133 | View | V_TBKKIHB5 - HBKID | Data for Automatic Payments from Subsidiary | FKBI | EA-FINSERV | EA-FINSERV |
134 | View | V_TBKLA - HBKID | Maximum Payment Amount per House Bank | FMZE | EA-PS | EA-PS |
135 | View | V_TBNK_PAYMEDOPT - HOUSE_BANK_ID | Paymedium creation options | FIN_BNK_COM_CORE | APPL | SAP_FIN |
136 | View | V_TBNK_XST_2_IST - HOUSE_BANK_ID | Map external status to internal statu | FIN_BNK_COM_CORE | APPL | SAP_FIN |
137 | View | V_TFIBLHBG1 - HBKID | House bank accounts: Assignment | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
138 | View | V_TFK012A - HBKID | Allocation pmnt methods -> Bank trans. | FKKB | FI-CA | FI-CA |
139 | View | V_TFK042A - HBKID | Bank selection | FKKB | FI-CA | FI-CA |
140 | View | V_TFK042AK - HBKID | Bank selection for attached payment medium (correspondence) | FKKB | FI-CA | FI-CA |
141 | View | V_TFK042AXL - HBKID | Bank Selection IDs for Payment Run: Values | FKKB | FI-CA | FI-CA |
142 | View | V_TFK042V - HBKID | Value Date Determination | FKKB | FI-CA | FI-CA |
143 | View | V_TFK045A - HBKID | Return Reasons | FKKB | FI-CA | FI-CA |
144 | View | V_TFK045B - HBKID | Returns Charges | FKKB | FI-CA | FI-CA |
145 | View | V_TFK045C - HBKID | Automatic Charges Determination | FKKB | FI-CA | FI-CA |
146 | View | V_TFK045E - HBKID | Returns Activities | FKKB | FI-CA | FI-CA |
147 | View | V_TFKBOL_BANKID - BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
148 | View | V_TFKBOL_BOLEXT - HBKID | Boleto: External Boleto number range | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
149 | View | V_TFKBOL_BOLXT - HBKID | Boleto: External Boleto number ranges | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
150 | View | V_TFKBOL_ICODE - HBKID | Boleto: Mapping internal and external codes | FKKB | FI-CA | FI-CA |
151 | View | V_TFKBOL_INSTR - HBKID | Boleto: Customizing instruction keys and instruction code | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
152 | View | V_TFKB_015W - HBKID | View description Boleto Instruction Keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
153 | View | V_TFTE_BSM_CUST - HBKID | FTE-BSM: Settings for Bank Statement Monitor | FTE | APPL | SAP_FIN |
154 | View | V_TICLCHECK01 - HOUSEBANK | Check Register | ICL_CF | FS-CM | INSURANCE |
155 | View | V_TIVEXFIACC - HBKID | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
156 | View | V_TIVRAOPACT - HOUSEBKID | Settings for Posting Activity | RE_RA_OP | EA-FIN | EA-FIN |
157 | View | V_TIVRAOPACTI - HOUSEBKID | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
158 | View | V_TIVXCSKHLAVPR - HBKID | Enter Taxpayer Data | GLO_REFX_SK | EA-FIN | EA-FIN |
159 | View | V_VBSEGD - HBKID | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
160 | View | V_VBSEGK - HBKID | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
161 | View | WB2_V_RBKP_RSEG - HBKID | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
162 | View | WB2_V_RBKP_RSEG2 - HBKID | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |