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