Where Used List (Class) for SAP ABAP Data Element HKTID (ID for account details)
SAP ABAP Data Element
HKTID (ID for account details) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
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Posting Rule Manager: Event Handler | ![]() |
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2 | ![]() |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
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Posting Rule Manager: Event Handler | ![]() |
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3 | ![]() |
CL_BSP_BROK_PM_HOUSEBNK_MAIN | Controller Class for ITAGCY_HOUSEBNK | ![]() |
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4 | ![]() |
CL_BSP_BROK_SERVICE_PAYRUN | Service Class 'Payment Run for Agencies' | ![]() |
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5 | ![]() |
CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | ![]() |
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6 | ![]() |
CL_BSSP_FUTURES_ACCOUNT | Futures Account | ![]() |
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7 | ![]() |
CL_BSSP_GL_ACCOUNT | G/L Account | ![]() |
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8 | ![]() |
CL_BSSP_SECURITIES_ACCOUNT | Securities Account | ![]() |
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9 | ![]() |
CL_CNV_20200_CHK_HKTID Method: CHECK_HKTID
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Check treasury for given mapping | ![]() |
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10 | ![]() |
CL_CNV_20200_CHK_OBJ_HKTID | Data object for mapping check (HKTID) | ![]() |
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11 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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***OBSOLETE*** Call Bank Service | ![]() |
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12 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Call Bank Service via Framework | ![]() |
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13 | ![]() |
CL_EPIC_BACOM_MONITOR_MAIN_UIL | UI Logic for Bank Communication Monitor | ![]() |
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14 | ![]() |
CL_EPIC_BANK_STATEMENT | Bank Statement in EPIC | ![]() |
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15 | ![]() |
CL_EPIC_BNKQ_SERVICES | Service Class for Bank Queries | ![]() |
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16 | ![]() |
CL_EPIC_BRS_EBS_MANAGER Method: UPDATE_EBS_BUF
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EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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17 | ![]() |
CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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18 | ![]() |
CL_EPIC_BS_UIL | UI Logic for Bank Statement (EPIC) | ![]() |
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19 | ![]() |
CL_EPIC_CN_ABC_GHTD_SERVICE | EPIC:ABC GHTD service container | ![]() |
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20 | ![]() |
CL_EPIC_CN_ABC_QAB_SERV_CNTR | EPIC: ABC QAB service container | ![]() |
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21 | ![]() |
CL_EPIC_COMMUNICATION_SERVICES | Bank Communication Services | ![]() |
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22 | ![]() |
CL_EPIC_DB_BANK_COMM_CUST | General Access Class BACOM | ![]() |
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23 | ![]() |
CL_EPIC_EBR_AUTHORIZE_PROXY | Authorize proxy | ![]() |
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24 | ![]() |
CL_EPIC_EBR_CLAIMER | EBR Claim Manager | ![]() |
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25 | ![]() |
CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ![]() |
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26 | ![]() |
CL_EPIC_EBR_CLAIMER_DETAIL Method: HAS_RECEIPT_PARTIAL
|
EBR claim detail | ![]() |
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27 | ![]() |
CL_EPIC_EBR_CLAIMER_INVC_PRPS | EBR System propose | ![]() |
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28 | ![]() |
CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ![]() |
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29 | ![]() |
CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ![]() |
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30 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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31 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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32 | ![]() |
CL_EPIC_EBR_DEBIT_OP_CLAIM | Caculate claiming information when only have invoice | ![]() |
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33 | ![]() |
CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ![]() |
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34 | ![]() |
CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ![]() |
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35 | ![]() |
CL_EPIC_EBR_OP_CLAIM | Entrance of claiming caculate | ![]() |
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36 | ![]() |
CL_EPIC_EBR_PARTIAL_GENERATOR | Partial post generator | ![]() |
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37 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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38 | ![]() |
CL_EPIC_EBR_REQUESTER | Electronic Bank Receipt Requester | ![]() |
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39 | ![]() |
CL_EPIC_EBR_REQUESTER | Electronic Bank Receipt Requester | ![]() |
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40 | ![]() |
CL_EPIC_EBR_UTIL | EPIC EBR util class | ![]() |
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41 | ![]() |
CL_EPIC_EBR_UTIL | EPIC EBR util class | ![]() |
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42 | ![]() |
CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ![]() |
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43 | ![]() |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
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*** OBSOLETE *** File Action: Send Payment File | ![]() |
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44 | ![]() |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
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File Action: Send Payment File | ![]() |
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45 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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46 | ![]() |
CL_EPIC_FLOWSCODE_HELPER | Cash flow category helper | ![]() |
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47 | ![]() |
CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ![]() |
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48 | ![]() |
CL_EPIC_UI_SERVICES Method: MENU_CHECK_CLIENTS
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UI Support (EPIC) | ![]() |
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49 | ![]() |
CL_FBS_SE_SMT_GLACCTMSTR_TRANS | Transformation Class for G/L Company Code Details | ![]() |
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50 | ![]() |
CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ![]() |
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51 | ![]() |
CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ![]() |
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52 | ![]() |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
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Data Provider FEBKO | ![]() |
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53 | ![]() |
CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ![]() |
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54 | ![]() |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | ![]() |
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55 | ![]() |
CL_FEB_FILE_HANDLING | Main Logic for File Processing | ![]() |
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56 | ![]() |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
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POWL for Transfer Statements | ![]() |
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57 | ![]() |
CL_FIEB_MAPPING_CAMT054001 | Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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58 | ![]() |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
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Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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59 | ![]() |
CL_FIEB_MAPPING_CAMT054001 Method: GET_NEXT_STATEMENT_NUMBER
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Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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60 | ![]() |
CL_FIEB_MAPPING_CAMT054001 Method: IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT
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Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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61 | ![]() |
CL_FIEB_MAPPING_CAMT054001 | Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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62 | ![]() |
CL_FPRL_EDIT | FPRL Editing | ![]() |
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63 | ![]() |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
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CL_HOUSE_BANK_ACCOUNT_DP | ![]() |
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64 | ![]() |
CL_HRPAY00_PAYMENTS Method: GET_SENDER_BANK_ACCOUNT
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Interface for Transfers | ![]() |
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65 | ![]() |
CL_HRPAY99_POSTING_ENGINE_PM | Posting Engine for PM Runs | ![]() |
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66 | ![]() |
CL_HRPAY99_POSTING_ENGINE_PM Method: GET_CLEARING_ACCOUNT
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Posting Engine for PM Runs | ![]() |
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67 | ![]() |
CL_HRPAY99_POSTING_ENGINE_PM Method: GET_FEATURE_DTAKT
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Posting Engine for PM Runs | ![]() |
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68 | ![]() |
CL_HRPP_INDEX_PERIOD_PM Method: GET_ZBUKR
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Processing of Period for Run Type PM | ![]() |
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69 | ![]() |
CL_HRPP_INDEX_PERIOD_PM Method: GET_BANK_CLEARING_ACCOUNT
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Processing of Period for Run Type PM | ![]() |
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70 | ![]() |
CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | ![]() |
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71 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_BANKDEFAULT
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Manager - House Bank Accounts | ![]() |
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72 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ![]() |
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73 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
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Manager - House Bank Accounts | ![]() |
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74 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ![]() |
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75 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_LIST
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Manager - House Bank Accounts | ![]() |
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76 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DEFAULT
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Manager - House Bank Accounts | ![]() |
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77 | ![]() |
CL_REMM_MANDATE_SERVICES | Services for Mandate | ![]() |
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78 | ![]() |
CL_REMM_MANDATE_SERVICES Method: GET_DEFAULT_BANK
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Services for Mandate | ![]() |
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79 | ![]() |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
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Services for Mandate | ![]() |
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80 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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81 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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82 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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83 | ![]() |
CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | ![]() |
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84 | ![]() |
CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ![]() |
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85 | ![]() |
CX_EPIC_BANK_COMM_LOGON | User Maintain Exception | ![]() |
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86 | ![]() |
CX_FPRL_EDIT | Exception during FPRL Editing | ![]() |
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87 | ![]() |
IHC_CL_ENT_CUST | IHC: Read Customizing | ![]() |
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