Where Used List (Table) for SAP ABAP Data Element HKTID (ID for account details)
SAP ABAP Data Element
HKTID (ID for account details) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RF40B - HKTID | Cash Concentration: Transfer Structure for Bank Data | ![]() |
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2 | ![]() |
RF40B - HKTID_G | Cash Concentration: Transfer Structure for Bank Data | ![]() |
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3 | ![]() |
RF60DRPAR - HKTID | Print Parameters for Lease-Out | ![]() |
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4 | ![]() |
RFFBWD - HKTID | Help fields for transaction FBWD | ![]() |
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5 | ![]() |
RFKBOL1 - HKTID | Screen fields for FBOL1s - Single Boleto creation from OI | ![]() |
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6 | ![]() |
RFKBOL2 - HKTID | Structure for ALV display | ![]() |
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7 | ![]() |
RFKBOL3 - HKTID | Boleto: Structure for ALV display (cancellation) | ![]() |
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8 | ![]() |
RFKCH1 - HKTID | Screen Fields for Printing an Online Check | ![]() |
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9 | ![]() |
RFKCR202 - HKTID | Check Repository: Screen 202 | ![]() |
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10 | ![]() |
RFKCR500 - HKTID | Check Repository: Screen 500 | ![]() |
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11 | ![]() |
RFKCR500A - HKTID | Check Management: ALV for Check List for Payment Document | ![]() |
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12 | ![]() |
RFKKZA - HKTID | ALV fields for repayment request | ![]() |
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13 | ![]() |
RFKORD30_S_ITEM - HKTID | Internal Document: Item Data | ![]() |
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14 | ![]() |
RFOPS - HKTID | Open Item Data for Clearing Transactions | ![]() |
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15 | ![]() |
RFOPS_TAB - HKTID | Component Category for Line Item Category POSTAB_LINE | ![]() |
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16 | ![]() |
RFVDZNB1_PLANNED_ITEMS - HKTID | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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17 | ![]() |
RFVIAUSZUG - HKTID | Test Data for RE Multicash Statement Data | ![]() |
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18 | ![]() |
RFVIBK01A - HKTID | Bank Procedure Test Data - A-Record | ![]() |
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19 | ![]() |
RFVIBK01C - HKTID | Bank Procedure Test Data - C-Record | ![]() |
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20 | ![]() |
RFVIBK01E - HKTID | Bank Procedure Test Data: E-Record | ![]() |
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21 | ![]() |
RFVIBK01V - HKTID | Bank Procedure Test Data - C-Record - File Extension | ![]() |
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22 | ![]() |
RFVIPOSTEN - HKTID | Items for Display on Tenant Account Sheet | ![]() |
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23 | ![]() |
RFVIUMSATZ - HKTID | Test Data for RE Multicash Sales Data | ![]() |
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24 | ![]() |
RFZUA_SORT_NO_DATE_BSID - HKTID | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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25 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - HKTID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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26 | ![]() |
RJIPM_BYTITLE_ACC_STR - HKTID | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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27 | ![]() |
RJIPM_BYTITLE_POS_STR - HKTID | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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28 | ![]() |
RLS_TFK012_F4 - HKTID | RL: F4 Help for HBKID-HKTID | ![]() |
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29 | ![]() |
RNF22 - HKTID | IS-H: Form structure referral carrier (billing) | ![]() |
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30 | ![]() |
RNZUZPR - HKTID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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31 | ![]() |
RPCDTAQ0_ALV2 - HKTID | Structure2 for report RPCDTAQ0 | ![]() |
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32 | ![]() |
RPCDTSD0_BELEG - HKTID | Bank Transfers | ![]() |
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33 | ![]() |
RPOST_RECORDS_IF - HKTID | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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34 | ![]() |
RPRDTAD0_ALV1 - HKTID | Structure for alv display | ![]() |
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35 | ![]() |
SACCIT - HKTID | Fields that Flow Back into FI when Document is Closed | ![]() |
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36 | ![]() |
SFKKZA - HKTID | Repayment Request Help Structure | ![]() |
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37 | ![]() |
SITAGCYHOUSEBANK - HKTID | House Banks in Agency Collections | ![]() |
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38 | ![]() |
SITAGCYHOUSEBANKKEY - HKTID | Key for House Banks | ![]() |
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39 | ![]() |
SITAGCYPAYRUNAGENCYDATA - HKTID | Payt Data Payt Run for Agencies (Local Bank Acct, MerchID) | ![]() |
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40 | ![]() |
SITAGCYPYMETCHANGECONTROL - HKTID | Control Structure for Writing Payment Methods to Doc. Items | ![]() |
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41 | ![]() |
SI_FIN_GLPOS - HKTID | FIN_GLPOS_C: Standard Fields | ![]() |
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42 | ![]() |
SKB1 - HKTID | G/L account master (company code) | ![]() |
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43 | ![]() |
SKM1 - HKTID | Sample G/L accounts | ![]() |
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44 | ![]() |
SREFIELD - HKTID | No Longer Used: Controllable Fields DP | ![]() |
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45 | ![]() |
STRUC_DY_BANK - HKTID | Structure of Partner Bank Data in Repet. Codes Master Record | ![]() |
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46 | ![]() |
SVW_TRANS - HKTID0 | Fast entry repetitive | ![]() |
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47 | ![]() |
T012A - HKTID | Allocation pmnt methods -> Bank trans. | ![]() |
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48 | ![]() |
T012B - HKTID | Description of trans. types | ![]() |
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49 | ![]() |
T012C - HKTID | Terms for bank transactions | ![]() |
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50 | ![]() |
T012K - HKTID | House Bank Accounts | ![]() |
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51 | ![]() |
T012K_L_BF - HKTID | House bank account - list data | ![]() |
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52 | ![]() |
T012T - HKTID | House Bank Account Names | ![]() |
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53 | ![]() |
T018V - HKTID | Acct Transfer: Determine Receiving Bank's Clearing Account | ![]() |
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54 | ![]() |
T018Z - EHKTID | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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55 | ![]() |
T018Z - ZHKTID | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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56 | ![]() |
T028P - HKTID | Assign Search Strings to Bank Statement Transactions | ![]() |
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57 | ![]() |
T028R - HKTID | Repetitive Funds Transfer Types | ![]() |
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58 | ![]() |
T028RTRANS - HKTID0 | Repetitive Transfer Transactions | ![]() |
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59 | ![]() |
T042D - HKTID | Available amounts for payment program | ![]() |
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60 | ![]() |
T042I - HKTID | Account determination for payment program | ![]() |
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61 | ![]() |
T042IY - HKTID | Account Determination for Payment Programs | ![]() |
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62 | ![]() |
T042V - HKTID | Value date for automatic payments | ![]() |
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63 | ![]() |
T042Y - HKTID | Account Determination for Bank to Bank Payments | ![]() |
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64 | ![]() |
T042YP - HKTID | Account Determination for HR Payments | ![]() |
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65 | ![]() |
T045B - HKTID | Expense/Bank Accounts and Tax Codes for Bill Presentation | ![]() |
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66 | ![]() |
T045D - HKTID | Available amounts for bill of exchange presentation | ![]() |
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67 | ![]() |
T045E - HKTID | Presentation to Bank | ![]() |
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68 | ![]() |
T045F - HKTID | Bank selection for bill of exchange presentation | ![]() |
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69 | ![]() |
T045T - HKTID | User ID for bank transactions | ![]() |
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70 | ![]() |
T046A - HKTID | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | ![]() |
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71 | ![]() |
T048Y - HKTID | Company Code Data on Attached Payment Mediums | ![]() |
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72 | ![]() |
T049A - HKTID | Posting Data For Autocash With Lockbox | ![]() |
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73 | ![]() |
T5CD3 - HKTID | House Bank Pension Fund for Non-Recurring Payments | ![]() |
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74 | ![]() |
T5V2E - KONTOID | Norwegian Organizational Attributes | ![]() |
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75 | ![]() |
T5V2G - KONTOID | Connection org. numbers and rep. org. number | ![]() |
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76 | ![]() |
T8JN - ACCOUNTID | JV Funding Group assignment | ![]() |
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77 | ![]() |
T8JVBCC_HB - HKTID | Housebank for cash call direct bill | ![]() |
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78 | ![]() |
T8JVS01 - HKTID | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ![]() |
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79 | ![]() |
T8JVS02 - HKTID | JV Receiving bank account for VBA Switching | ![]() |
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80 | ![]() |
TBCO_BANK - HKTID | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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81 | ![]() |
TBCO_SW - HKTID_OT | Output structure for SWAPs | ![]() |
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82 | ![]() |
TBCO_SW - HKTID_IT | Output structure for SWAPs | ![]() |
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83 | ![]() |
TBCO_T012K - HKTID | Confirmations: House banks | ![]() |
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84 | ![]() |
TBCO_TD - HKTID_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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85 | ![]() |
TBCO_TD - HKTID_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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86 | ![]() |
TBCO_TD - HKTID_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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87 | ![]() |
TBKCB - HKTID | House Bank per Currency | ![]() |
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88 | ![]() |
TBKCR - HKTID | House Bank per Super Region and Currency | ![]() |
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89 | ![]() |
TBKKIHB4 - HKTID | FI Data for Manual Outgoing Payments In-House Bank | ![]() |
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90 | ![]() |
TBKKIHB5 - HKTID | Payt Method Determination HQ FI for Payment In-House Bank | ![]() |
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91 | ![]() |
TBNK_PAYMED_OPT - ACCNT_ID | Payment medium create options | ![]() |
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92 | ![]() |
TFIBLHBG1 - HKTID | Group of House Bank Accounts: Details | ![]() |
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93 | ![]() |
TFIBLMPVAR - HOUSEBANKACCTID | Online Payment: Variants | ![]() |
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94 | ![]() |
TFK012 - HKTID | Bank clearing accounts | ![]() |
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95 | ![]() |
TFK012A - HKTID | Allocation pmnt methods -> Bank trans. | ![]() |
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96 | ![]() |
TFK012DCV - HKTID | Electronic Bank Statement: Payment Agreements (Brazil) | ![]() |
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97 | ![]() |
TFK042A - HKTID | Payment Program: Bank Selection | ![]() |
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98 | ![]() |
TFK042AXL - HKTID | Payment Program: Bank Selection - ID (Values) | ![]() |
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99 | ![]() |
TFK042A_471 - HKTID | Payment Program: Bank Selection (Status: Release 4.71) | ![]() |
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100 | ![]() |
TFK042H - HKTID | Own Bank Details | ![]() |
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101 | ![]() |
TFK042U - HKTID | Payment Medium: Internal Note to Payee | ![]() |
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102 | ![]() |
TFK042V - HKTID | Payment Program: Determination of Value Date | ![]() |
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103 | ![]() |
TFK045T - HKTID | User ID for Bank Transactions | ![]() |
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104 | ![]() |
TFKBBOL_DEFLT - HKTID | Boleto: default instruction keys | ![]() |
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105 | ![]() |
TFKBOL_BANKID - HKTID | Boleto: Bank ID Determination Customizing | ![]() |
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106 | ![]() |
TFKBOL_BOLEXT - HKTID | Boleto: Number range for external Boleto | ![]() |
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107 | ![]() |
TFKBOL_BOLXT - HKTID | Boleto: external Boleto number ranges | ![]() |
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108 | ![]() |
TFKBOL_ICODE - HKTID | Boleto: Internal action code for the instruction key | ![]() |
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109 | ![]() |
TFKBOL_INST_CODE - HKTID | Boleto: Instruction Keys | ![]() |
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110 | ![]() |
TFKB_015W - HKTID | Instruction keys | ![]() |
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111 | ![]() |
TFTE_BSM_CUST - HKTID | Customizing: Bank Statement Monitor | ![]() |
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112 | ![]() |
TICLCHECK01 - HSACCTID | Check Register Including Check Number Assignment | ![]() |
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113 | ![]() |
TIVXCSKHLAVPR - HKTID | Tax Payer Data | ![]() |
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114 | ![]() |
TKKVBAKT - HKTID | Banks for Payment | ![]() |
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115 | ![]() |
TRCA_HBANKACC - ACCOUNT | TR-CA: Interfaces for House Bank Account | ![]() |
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116 | ![]() |
TRGS_MIGTRANS_RFC - HKTID | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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117 | ![]() |
TRGS_MIG_TRANSACTION - HKTID | Structure for Migration to Enterprise 2.0 | ![]() |
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118 | ![]() |
TTONFTVDARL - HKTID | Test neue Fima: Grunddaten und VDARL | ![]() |
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119 | ![]() |
TTONFTVZZBEPP - HKTID | Test neue FIMA: VZZBEPP | ![]() |
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120 | ![]() |
TTONFVDARL - HKTID | Felder VDARL | ![]() |
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121 | ![]() |
TTONFVZZBEPP - HKTID | Felder der Struktur VZZBEPP | ![]() |
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122 | ![]() |
TXI_BSID - HKTID | Accounting: Secondary Index for Customers | ![]() |
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123 | ![]() |
TXI_BSIK - HKTID | Accounting: Secondary Index for Vendors | ![]() |
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124 | ![]() |
TXI_SKB1 - HKTID | G/L account master (company code) | ![]() |
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125 | ![]() |
TXI_T012K - HKTID | House Bank Accounts | ![]() |
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126 | ![]() |
TXI_VDARL - HKTID | Loans | ![]() |
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127 | ![]() |
TXW_BANK - HKTID | Bank master | ![]() |
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128 | ![]() |
TXW_GLACC - HKTID | G/L account master | ![]() |
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129 | ![]() |
TXW_PAYR - HKTID | FI Payment transfer medium file | ![]() |
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130 | ![]() |
UISS_S_FIPOST_CUSTITEM - HOUSEBANKACCTID | FI Posting : Customer Item | ![]() |
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131 | ![]() |
UISS_S_FIPOST_VENDITM - HOUSEBANKACCTID | FI Posting: Vendor Item | ![]() |
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132 | ![]() |
VBSEG - HKTID | Document Parking Document Segment - General Structure | ![]() |
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133 | ![]() |
VBSEGD - HKTID | Document Segment for Customer Document Parking | ![]() |
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134 | ![]() |
VBSEGK - HKTID | Document Segment for Vendor Document Parking | ![]() |
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135 | ![]() |
VDARL - HKTID | Loans | ![]() |
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136 | ![]() |
VDBEPI - HKTID | Posted line items for document header | ![]() |
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137 | ![]() |
VDBEPI_ADD - HKTID | Extended VDBEPI for Display in Account Statement | ![]() |
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138 | ![]() |
VDBEPI_FIELDS - HKTID | Include for VDBEPI | ![]() |
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139 | ![]() |
VDBEPI_SHADOW - HKTID | Shadow Table for VDBEPI (Restrictions) | ![]() |
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140 | ![]() |
VDBEPP - HKTID | Flow Data - Planned Item | ![]() |
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141 | ![]() |
VDBEPP_ALV - HKTID | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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142 | ![]() |
VDBEPP_REV - HKTID | vdbepp_rev | ![]() |
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143 | ![]() |
VDBOBEPP - HKTID | Business Operation: Entered and Activated Flow Data | ![]() |
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144 | ![]() |
VDBOBEPP_SCREENLINE - HKTID | Screen Structure for VDBOBEPP | ![]() |
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145 | ![]() |
VDORDER - HKTID | Borrower's note loan order data | ![]() |
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146 | ![]() |
VDVDBEPI - HKTID | Change Document Structure; Generated by RSSCD000 | ![]() |
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147 | ![]() |
VDVDBEPP - HKTID | Change Document Structure; Generated by RSSCD000 | ![]() |
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148 | ![]() |
VDZV - HKTID | Payment Details for the Loan | ![]() |
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149 | ![]() |
VDZZBEPP - HKTID | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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150 | ![]() |
VIMIIP_ZS - HKTID | Invoice Print: Invoice Items with Additional Fields | ![]() |
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151 | ![]() |
VIMMHBACC - HKTID | House Bank Account | ![]() |
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152 | ![]() |
VIMMHBACC_TAB - HKTID | House Bank Account: Non-Key Fields | ![]() |
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153 | ![]() |
VIRALSRHD - HKTID | Statistics - Returned Debit Memos in RE: Header Data | ![]() |
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154 | ![]() |
VIRALSRIT - HKTID | Statistics - Returned Debit Memos in RE: Source Items | ![]() |
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155 | ![]() |
VTBPR - HKTID | Interface: Treasury - Payment Request | ![]() |
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156 | ![]() |
VTBSTC1 - HKTID | Components of Payment Details for Standing Instruction | ![]() |
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157 | ![]() |
VTBSTC1_DI - HKTID | Components of Payment Details for Standing Instruction | ![]() |
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158 | ![]() |
VTBZV - HKTID | Payment Details for Transaction | ![]() |
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159 | ![]() |
VTBZVERB - HKTID | Payment Details: General Maintenance Structure | ![]() |
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160 | ![]() |
VTB_CC - HKTID | Netting: Currencies | ![]() |
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161 | ![]() |
VTB_CF - HKTID | Netting: Cash Flows and payment info | ![]() |
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162 | ![]() |
VTB_CFI - HKTID | Netting: Cash flows and payment info, common include | ![]() |
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163 | ![]() |
VTB_CP - HKTID | Netting: Positions | ![]() |
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164 | ![]() |
VTB_STC1 - HKTID | Payment details (standing instruction) | ![]() |
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165 | ![]() |
VTB_STC1_BUF - HKTID | Payment details (standing instruction) | ![]() |
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166 | ![]() |
VTGZVERB - HKTID | Payment Details: General Maintenance Structure | ![]() |
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167 | ![]() |
VTSKAU_HEAD_VORG - HKTID | Header Structure for Activity Display | ![]() |
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168 | ![]() |
VVDBOBEPP - HKTID | Change document structure; generated by RSSCD000 | ![]() |
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169 | ![]() |
VVTBSTC1 - HKTID | Change Document Structure: Generated by RSSCD000 | ![]() |
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170 | ![]() |
VWZZBEPP - HKTID | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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171 | ![]() |
VZZBEPP - HKTID | Transaction data - Planned and actual item | ![]() |
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172 | ![]() |
WB2_ALV_AC_ITEM - HKTID | ALV Display Item Data Accounting | ![]() |
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173 | ![]() |
WB2_BSEG - HKTID | Accounting Document Segment | ![]() |
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174 | ![]() |
XSAKO - HKTID | G/L Account Fields | ![]() |
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175 | ![]() |
ZHLG1 - HKTID | Selected dataset for payment run (key) | ![]() |
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