Where Used List (Program) 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 |
|---|---|---|---|---|---|---|
| 1 | EPIC_BANK_COMM_PROG | Program EPIC_BANK_COMM_PROG | ||||
| 2 | EPIC_BANK_GPI_PROG | background job for get payment item status from bank | ||||
| 3 | F110OFN0 | IncludeLFBW4TOP | ||||
| 4 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 5 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 6 | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | ||||
| 7 | FTE_POWL_POSTPROC | Program FTE_POWL_STMT_DISP | ||||
| 8 | FTE_POWL_STMT_DISP | Program FTE_POWL_STMT_DISP | ||||
| 9 | FTE_POWL_STMT_LAST | Program FTE_POWL_STMT_DISP | ||||
| 10 | ICL_CHECKNO_GET | Next Free Check Number per Check Lot for Logged-On User | ||||
| 11 | ICL_POLICIES_DISPLAY | Display All Contracts - for Test System | ||||
| 12 | LCNV_10993_SHC_CSF01 | Include LCNV_10993_SHC_CSF01 | ||||
| 13 | LEPIC_BACOM_MONITORF01 | Include LEPIC_BACOM_MONITORF01 | ||||
| 14 | LEPIC_PROCTOP | LEPIC_PROCTOP | ||||
| 15 | LFEB_IMP_CUSTVIEWTOP | LFEB_IMP_CUSTVIEWTOP | ||||
| 16 | LFIBL_MAINPAYF02 | Include LFIBL_MAINPAYF02 | ||||
| 17 | LFIBL_MAINPAYTOP | LFIBL_MAINPAYTOP | ||||
| 18 | LFKB2TOP | LFKB2TOP | ||||
| 19 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 20 | LFKPMASSFC0 | Include LFKPMASSFC0 | ||||
| 21 | LFKYCHKSNS | Schecknummernstapel | ||||
| 22 | LFKZ7F00 | Include LFKZ7F00 | ||||
| 23 | LFTR_FORWARDSTYP | Include LFTR_FORWARDSTYP | ||||
| 24 | LFTR_REPOSTYP | Include LFTR_REPOSTYP | ||||
| 25 | LFVD_SEPA_OLTOP | LFVD_SEPA_OLTOP | ||||
| 26 | LFWTR_FUTURESTYP | Include LFWTR_FUTURESTYP | ||||
| 27 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 28 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 29 | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | ||||
| 30 | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | ||||
| 31 | MF05LF01_HOUSEBANK_CHECK | Include MF05LF01_HOUSEBANK_CHECK | ||||
| 32 | RFDM3000 | Automatic Creation of Dispute Cases | ||||
| 33 | RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | ||||
| 34 | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | ||||
| 35 | RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | ||||
| 36 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 37 | RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | ||||
| 38 | RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | ||||
| 39 | RPCDTPC0_TOP | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | ||||
| 40 | RPCRMBV0 | List of reimbursable payments (sickness payments, fødselspenger) | ||||
| 41 | RPCRMBV0_SMARTFORM | Reimbursable payments according RTV blankett 3.02A | ||||
| 42 | RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) |