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 | Program | EPIC_BANK_COMM_PROG | Program EPIC_BANK_COMM_PROG | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
2 | Program | EPIC_BANK_GPI_PROG | background job for get payment item status from bank | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
3 | Program | F110OFN0 | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
4 | Program | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | FBZ | APPL | SAP_FIN |
5 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
6 | Program | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | FIBL_RPCODE | APPL | SAP_FIN |
7 | Program | FTE_POWL_POSTPROC | Program FTE_POWL_STMT_DISP | FIN_BSM_POWL | APPL | SAP_FIN |
8 | Program | FTE_POWL_STMT_DISP | Program FTE_POWL_STMT_DISP | FIN_BSM_POWL | APPL | SAP_FIN |
9 | Program | FTE_POWL_STMT_LAST | Program FTE_POWL_STMT_DISP | FIN_BSM_POWL | APPL | SAP_FIN |
10 | Program | ICL_CHECKNO_GET | Next Free Check Number per Check Lot for Logged-On User | ICL_CF | FS-CM | INSURANCE |
11 | Program | ICL_POLICIES_DISPLAY | Display All Contracts - for Test System | ICL_CF | FS-CM | INSURANCE |
12 | Program | LCNV_10993_SHC_CSF01 | Include LCNV_10993_SHC_CSF01 | CNV_10993 | DMIS | DMIS |
13 | Program | LEPIC_BACOM_MONITORF01 | Include LEPIC_BACOM_MONITORF01 | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
14 | Program | LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
15 | Program | LFEB_IMP_CUSTVIEWTOP | LFEB_IMP_CUSTVIEWTOP | FIN_EB_BSIMP | APPL | SAP_FIN |
16 | Program | LFIBL_MAINPAYF02 | Include LFIBL_MAINPAYF02 | FIBL_OPAY | APPL | SAP_FIN |
17 | Program | LFIBL_MAINPAYTOP | LFIBL_MAINPAYTOP | FIBL_OPAY | APPL | SAP_FIN |
18 | Program | LFKB2TOP | LFKB2TOP | FKKB | FI-CA | FI-CA |
19 | Program | LFKKAANFF01 | Include LFKKAANFF01 | FKKB | FI-CA | FI-CA |
20 | Program | LFKPMASSFC0 | Include LFKPMASSFC0 | FKKB | FI-CA | FI-CA |
21 | Program | LFKYCHKSNS | Schecknummernstapel | FKKB | FI-CA | FI-CA |
22 | Program | LFKZ7F00 | Include LFKZ7F00 | FKKB | FI-CA | FI-CA |
23 | Program | LFTR_FORWARDSTYP | Include LFTR_FORWARDSTYP | FTT | EA-FINSERV | EA-FINSERV |
24 | Program | LFTR_REPOSTYP | Include LFTR_REPOSTYP | FTT | EA-FINSERV | EA-FINSERV |
25 | Program | LFVD_SEPA_OLTOP | LFVD_SEPA_OLTOP | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | LFWTR_FUTURESTYP | Include LFWTR_FUTURESTYP | FTT | EA-FINSERV | EA-FINSERV |
27 | Program | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | FTE_NAD | EA-FIN | EA-FIN |
28 | Program | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI | EA-FIN | EA-FIN |
29 | Program | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI | EA-FIN | EA-FIN |
30 | Program | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN | EA-FIN | EA-FIN |
31 | Program | MF05LF01_HOUSEBANK_CHECK | Include MF05LF01_HOUSEBANK_CHECK | FBAS | APPL | SAP_FIN |
32 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
33 | Program | RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | FMFG_E | EA-PS | EA-PS |
34 | Program | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
35 | Program | RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH | FI-CA | FI-CA |
36 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
37 | Program | RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW | EA-FINSERV | EA-FINSERV |
38 | Program | RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F | HR | SAP_HRCCH |
39 | Program | RPCDTPC0_TOP | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F | HR | SAP_HRCCH |
40 | Program | RPCRMBV0 | List of reimbursable payments (sickness payments, fødselspenger) | PC20 | HR | SAP_HRCNO |
41 | Program | RPCRMBV0_SMARTFORM | Reimbursable payments according RTV blankett 3.02A | PC20 | HR | SAP_HRCNO |
42 | Program | RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | P01O_ZV | HR | SAP_HRCDE |