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 |
|---|---|---|---|---|---|---|
| 1 | /CEERE/RIZENI - HKTID | PT settings for company code | ||||
| 2 | /KYK/CHECK_REGISTER - HKTID | Output structure Master Data Credit managment | ||||
| 3 | /MDG/_S_0G_ES_ACCCCDET - ACCBKACC | Structure for Enterprise Search | ||||
| 4 | /SAPNEA/CASHIN_HEADER - HKTID | Structure:incoming payment header: for SMAPI | ||||
| 5 | ACCBAPIFD5 - HOUSEBANKACCTID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 6 | ACCIT - HKTID | Accounting Interface: Item Information | ||||
| 7 | ACCIT_FI - HKTID | FI: Interface to Accounting: Item Information | ||||
| 8 | ACCIT_GLX - HKTID | FI: Interface to Accounting: Item Information | ||||
| 9 | ACGL_ITEM - HKTID | Structure for Table Control: G/L Account Entry | ||||
| 10 | ADFPAYV - HKTID | Change Doc. Structure for Payment Medium: Selection Variants | ||||
| 11 | AKBLK_USER - HKTID | User-Append for User Table KBLK_USER | ||||
| 12 | ASREFIELD - HKTID | Append Structure SREFIELD for EU | ||||
| 13 | AT012K - HKTID | Change Document Structure for House Bank Account (T012K) | ||||
| 14 | AT012T - HKTID | Change Document Structure for House Bank Text (T012T) | ||||
| 15 | AT042D - HKTID | Change Doc. Structure for Avail. Amounts for Payment Program | ||||
| 16 | AT042I - HKTID | Change Doc. Structure for Acct Determ. for Payment Program | ||||
| 17 | AVIMMHBACC - HKTID | Change Document Structure; Generated by RSSCD000 | ||||
| 18 | BANKACCOUNT_FIEB - HKTID | Identification for a House Bank ( = Key from Table T012K) | ||||
| 19 | BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | BAPI Payment Request: Payment Control | ||||
| 20 | BAPIACAP09 - HOUSEBANKACCTID | Vendor Item | ||||
| 21 | BAPIACAR09 - HOUSEBANKACCTID | Customer Item | ||||
| 22 | BAPIFVDEXP_VDBEPI - HOUSEBANKACCTID | Export Loan: Posted Line Items for Document Header | ||||
| 23 | BAPIFVDEXP_VDBEPP - HOUSEBANKACCTID | Export Loan: Flow Data - Planned Item | ||||
| 24 | BAPIFVDEXP_VZZBEPP - HOUSEBANKACCTID | Export Loan: Flow Data - Planned and Actual Items | ||||
| 25 | BAPILOAN_CREATE - HOUSEBANKACCTID | Creation of Loan Contract Data | ||||
| 26 | BAPILOAN_GET - HOUSEBANKACCTID | Display of Loan Contract Data | ||||
| 27 | BAPI_FTR_PAYDET - ACCOUNT_ID | FTR: BAPI Structure for Payment Details | ||||
| 28 | BAPI_FTR_PAYDET_CHANGE - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | ||||
| 29 | BAPI_FTR_PAYDET_CREATE - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | ||||
| 30 | BAPI_FTR_PAYDET_DETAIL - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | ||||
| 31 | BAPI_RE_HOUSEBANK - HOUSEBANKACCTID | House Bank | ||||
| 32 | BAPI_RE_HOUSEBANK_DAT - HOUSEBANKACCTID | House Bank - Data | ||||
| 33 | BAPI_RE_HOUSEBANK_DATC - HOUSEBANKACCTID | House Bank - Data - Change Fields | ||||
| 34 | BAPI_RE_HOUSEBANK_INT - HKTID | House Bank - Internal | ||||
| 35 | BAPI_RE_HOUSEBANK_INTC - HKTID | House Bank - Internal - Change Fields | ||||
| 36 | BBSEG - HKTID | Accounting Document Segment (Batch Input Structure) | ||||
| 37 | BBSEG_DI - HKTID | Accounting Document Segment (Direct Input) | ||||
| 38 | BEPPFIELDS - HKTID | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 39 | BFKKCK - HKTID | Check Deposit Header (Batch Input) | ||||
| 40 | BFKKCMK - HKTID | Header Data (Transfer of Manually Issued Checks) | ||||
| 41 | BFKKRK - HKTID | Header data (returns lot transfer) | ||||
| 42 | BFKKRP - HKTID | Payment Data (Return Lot Transfer) | ||||
| 43 | BNK_BTC_HEADER_UI - HKTID | Batch Header (for UI) | ||||
| 44 | BNK_BTC_ITEM_UI - HKTID | Batch Payment Item (for UI) | ||||
| 45 | BNK_BTC_MONIP_UI - HKTID | Payment (in Monitor) | ||||
| 46 | BNK_STR_BATCH_RULE_ATTRIB - HKTID | Attributes to define Rules for Batches | ||||
| 47 | BNK_STR_ITEM_DETAIL - HKTID | Batch Payment Item details from Reguh | ||||
| 48 | BNK_S_BATCHES_PAYMENTS - HKTID | Batches and payments for the payment monitor | ||||
| 49 | BPAVTBSTC1_DI - HKTID | Business Partner: Payment Details | ||||
| 50 | BSAD - HKTID | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 51 | BSAD_BAK - HKTID | Accounting: Secondary index for customers (cleared items) | ||||
| 52 | BSAD_KB - HKTID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 53 | BSAK - HKTID | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 54 | BSAK_BAK - HKTID | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 55 | BSEG - HKTID | Accounting Document Segment | ||||
| 56 | BSEGS - HKTID | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 57 | BSEG_LINE - HKTID | Item Category for XBSEG_TAB | ||||
| 58 | BSID - HKTID | Accounting: Secondary Index for Customers | ||||
| 59 | BSIDEXT - HKTID | Extended Structure for BSID | ||||
| 60 | BSID_BAK - HKTID | Accounting: Secondary Index for Customers | ||||
| 61 | BSID_EXT - HKTID | Extended Structure for BSID | ||||
| 62 | BSID_KB - HKTID | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 63 | BSID_ZUS - HKTID | Invoice/Customer - Open Items and Additional Fields | ||||
| 64 | BSIK - HKTID | Accounting: Secondary Index for Vendors | ||||
| 65 | BSIKEXT - HKTID | Extended Structure for BSIK (plus BSEGA) | ||||
| 66 | BSIK_BAK - HKTID | Accounting: Secondary index for vendors | ||||
| 67 | BSKB1 - HKTID | G/L account master (company code) (batch input) | ||||
| 68 | BSKX - HKTID | G/L account master record: Flat structure | ||||
| 69 | BUS_DI - HKTID | BP: Transfer structure (direct input) | ||||
| 70 | BUS_DI_EXT - HKTID | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 71 | CKBLK_USER - HKTID | Change Document Structure; Generated by RSSCD000 | ||||
| 72 | CNV_10993_HKTID - HKTID | Removed HKTID from Coding Scan based on HBKID | ||||
| 73 | CNV_20100_SKB1 - HKTID | CNV backup copy for SKB1 | ||||
| 74 | CNV_20200_CHECK_S_BUKRS_HKTID - HKTID | Structure with company code / house bank account info | ||||
| 75 | CNV_20200_CHECK_S_BUKRS_T012K - HKTID | Structure with company code / house bank account info | ||||
| 76 | CNV_20200_CHECK_S_HKTID_EXIST - HKTID | Not existing house bank account ID's | ||||
| 77 | CNV_20200_CHECK_S_HKTID_HKONT - HKTID | Structure with company code / house bank account / G/L acct | ||||
| 78 | CPAYRQ - HKTID | Structure for change documents for PAYRQ | ||||
| 79 | CRF4T012K - HKTID | CR: F4 Help for T012K | ||||
| 80 | CRMST_BILL_CHECK_INFO - HKTID | Check information | ||||
| 81 | CUP_T012K_IT - HKTID | House bank details for CUP/CIG | ||||
| 82 | CVDBEPI - HKTID | Structure for change documents in VDBEPI | ||||
| 83 | CVDBEPP - HKTID | Structure for change documents in VDBEPP | ||||
| 84 | CVTBZV - HKTID | Change Document Structure: Generated by RSSCD000 | ||||
| 85 | DCFLS_ACCIT - HKTID | Decoupling: Accounting Interface: Item Information | ||||
| 86 | DFKBANKID - HKTID | Boleto: interface for transfering bank parameters | ||||
| 87 | DFKKBOH - HKTID | Boleto: Header data | ||||
| 88 | DFKKBOL_BANKID - HKTID | Boleto: Bank ID Determination Results | ||||
| 89 | DFKKBRLEVYREC - HKTID | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ||||
| 90 | DFKKCFPAYRUN - HKTID | Clarif. Worklist: Payt Program | ||||
| 91 | DFKKCFPAYRUN2 - HKTID | Calrification Worklist: Payment Program (New Version) | ||||
| 92 | DFKKCMK - HKTID | Manually Issued Checks Lot: Header Data | ||||
| 93 | DFKKCMP - HKTID | Manually Issued Checks Lot: Item Data | ||||
| 94 | DFKKCR - HKTID | Repository For Checks | ||||
| 95 | DFKKCR2P - HKTID | Check Repository: Additional Payees | ||||
| 96 | DFKKCRADD - HKTID | CR: Additional Information for Payment Medium | ||||
| 97 | DFKKCRCASH - HKTID | CR: Cashed Checks Not Yet Entered in Register | ||||
| 98 | DFKKCRCL - HKTID | Table for Checks To Be Clarified | ||||
| 99 | DFKKCRCL_DOCS - HKTID | Table for Checks To Be Clarified | ||||
| 100 | DFKKCRDEL - HKTID | CR: Deleted Payment Medium / Basic Data | ||||
| 101 | DFKKCRDEL2P - HKTID | CR: Deleted Payment Medium / Payee Data | ||||
| 102 | DFKKCRDELADD - HKTID | CR: Deleted Payment Medium / Additional Data | ||||
| 103 | DFKKCRDELD2 - HKTID | Check Register: Deleted Payment Media/Partial Encashments | ||||
| 104 | DFKKCRDOC2 - HKTID | Check Management: Partial Encashments | ||||
| 105 | DFKKCROWN - HKTID | CR: Information on Issued Check Forms | ||||
| 106 | DFKKCR_ALV01 - HKTID | Help Structure for Alvi | ||||
| 107 | DFKKPAH - HKTID | Payment Notification | ||||
| 108 | DFKKPNBKA - HKTID | Prenotification data (latest) | ||||
| 109 | DFKKPNBKH - HKTID | Prenotification data (history) | ||||
| 110 | DFKKPOH - HKTID | Payment Order: Header Data | ||||
| 111 | DFKKRH - HKTID | Returns History | ||||
| 112 | DFKKRK - HKTID | Returns lot: Header data | ||||
| 113 | DFKKRP - HKTID | Returns lot: Data for payment | ||||
| 114 | DFKKZA - HKTID | Repayment Request | ||||
| 115 | DFPAYG - HKTID | Payment date: Grouping | ||||
| 116 | DFPAYV - HKTID | Payment Medium: Selection Variants | ||||
| 117 | DFPAYV_KEY - HKTID | Key for Payment Medium: Selection Variants (DFPAYV) | ||||
| 118 | DMEE_PAYM_TEST_FPAYH - HKTID | DMEE: Input Structure FPAYH for Test Environment | ||||
| 119 | DPAYCHKH - HKTID | Header: Accounting Using Creation of Payment Media | ||||
| 120 | DPAYCHKH1 - HKTID | Supplemental Assignments with Creation of Payment Media | ||||
| 121 | DPAYCHKNUM - HKTID | Check Number Lot: Header | ||||
| 122 | DPAYCHKNUMP - HKTID | Check Number Lot: Single Numbers | ||||
| 123 | DPAYCHKP - HKTID | Header: Accounting Using Creation of Payment Media | ||||
| 124 | DPAYCHKSET - HKTID | Check: Settings for Check Creation for House Banks | ||||
| 125 | DPAYG - HKTID | Payment program - payment group | ||||
| 126 | DPAYH - HKTID | Payment program - data for payment | ||||
| 127 | DPAYV - HKTID | Payment program: Variants for payment medium and list | ||||
| 128 | DPAY_CHEZAG - HKTID | ZTF Switzerland: Assignment of POR Number to Document Number | ||||
| 129 | DTFIAP_50 - HKTID | Check Register Headers | ||||
| 130 | DTFIAP_51 - HKTID | Check Register Items | ||||
| 131 | E1FIPRH - HKTID | FI IDoc: Header data for payment | ||||
| 132 | E1SKB1M - HKTID | Master data G/L accounts company code | ||||
| 133 | E2FIPRH - HKTID | FI IDoc: Header data for payment | ||||
| 134 | E2SKB1M - HKTID | Master data G/L accounts company code | ||||
| 135 | E3SKB1M - HKTID | Master data G/L accounts company code | ||||
| 136 | EBPP_PAYDATA - HKTID | Biller Direct: Data for Payment | ||||
| 137 | EPIC_BACOM_DAT - HKTID | Bank Communication Program Data | ||||
| 138 | EPIC_BACO_QC_QUERY_SELECT - HKTID | Query Selection | ||||
| 139 | EPIC_BC_UA - HKTID | EPIC: User Assignment Bank Communication | ||||
| 140 | EPIC_BRS_EBS_BUF - HKTID | epic: brs ebs line item value date period snap shot | ||||
| 141 | EPIC_C_BCD - HKTID | Bank Communication Details | ||||
| 142 | EPIC_C_BCS - HKTID | Bank Communication Steps | ||||
| 143 | EPIC_C_BPSOTC_AS - HKTID | EPIC: Bank Payment Service Operation Type Code Assignment | ||||
| 144 | EPIC_C_BST - HKTID | Bank Statement Format | ||||
| 145 | EPIC_C_HB_COMM - HKTID | Electronic Payment Integration: House Bank Commun. Settings | ||||
| 146 | EPIC_EBR_HDR - HKTID | OBSOLETE!!! | ||||
| 147 | EPIC_EBR_SEG - HKTID | OBSOLETE!!! | ||||
| 148 | EPIC_EBR_SEG_REF - HKTID | OBSOLETE!!! | ||||
| 149 | EPIC_S_APPR_ITEM - HKTID | Structure of Payment Item | ||||
| 150 | EPIC_S_BACOM_DAT_UI - HKTID | UI: Bank Communication Data | ||||
| 151 | EPIC_S_BANK_COMM_KEY - HKTID | Bank Communication Key Structure | ||||
| 152 | EPIC_S_BC_UA_DYNPRO - HKTID | ALV List for EPIC_USER_ASSIGN | ||||
| 153 | EPIC_S_BNKQ - HKTID | Generic data for Bank Query | ||||
| 154 | EPIC_S_BPSOT_KEY - HKTID | Key Structure for Bank Payment Service Operation Type | ||||
| 155 | EPIC_S_BRS_INFO - HKTID | EPIC: Bank Reconsilation Statement Info | ||||
| 156 | EPIC_S_BRS_INPUT - HKTID | EPIC: Bank Reconsilation Statement Input Statement | ||||
| 157 | EPIC_S_BRS_SEARCH - HKTID | EPIC: Bank Reconciliation Statement Search | ||||
| 158 | EPIC_S_BRS_SEARCH_ITEM - HKTID | EPIC: BRS search item | ||||
| 159 | EPIC_S_BSID_EXTEND - HKTID | EPIC: BSID extend | ||||
| 160 | EPIC_S_BSIK_EXTEND - HKTID | EPIC: BSIK extend | ||||
| 161 | EPIC_S_BST_BNK_ACC - HKTID | Bank Accounts | ||||
| 162 | EPIC_S_BST_BNK_STM - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 163 | EPIC_S_CBC_REPORT_DRILLDOWN - HKTID | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 164 | EPIC_S_CBC_REPORT_DRILLDWN_EBR - HKTID | EPIC: Cash Budget Consumption Report Drilldown EBR | ||||
| 165 | EPIC_S_EBR_BC_RSLT - HKTID | Bank Communication Result of Electronic Bank Receipt | ||||
| 166 | EPIC_S_EBR_CLAIM_DTL - HKTID | Claim Detail of Electronic Bank Receipt | ||||
| 167 | EPIC_S_EBR_CLAIM_HIS - HKTID | Claim History display | ||||
| 168 | EPIC_S_EBR_CLAIM_HIS_SEL - HKTID | Claim History Selection of Electronic Bank Receipt | ||||
| 169 | EPIC_S_EBR_CLAIM_RCPT - HKTID | Receipt of Electronic Bank Receipt Claim | ||||
| 170 | EPIC_S_EBR_HDR - HKTID | Electronic Bank Receipt Header(Structure) | ||||
| 171 | EPIC_S_EBR_HDR_KEY - HKTID | Key of Electronic Bank Receipt | ||||
| 172 | EPIC_S_EBR_MSG - HKTID | Message of Electronic Bank Receipt | ||||
| 173 | EPIC_S_EBR_MSG_HDR - HKTID | Message Header of Electronic Bank Receipt | ||||
| 174 | EPIC_S_EBR_OPEN_ITEM_CLR - HKTID | Clearing IO Processing Infomation | ||||
| 175 | EPIC_S_EBR_POST_INFO_HDR - HKTID | Posting Information Header | ||||
| 176 | EPIC_S_EBR_POST_WORKLIST - HKTID | Posting Worklist of Electronic Bank Receipt | ||||
| 177 | EPIC_S_EBR_PST_HIS - HKTID | Posted history | ||||
| 178 | EPIC_S_EBR_REQ_ACCT - HKTID | House Bank Account for Electronic Bank Receipt Request | ||||
| 179 | EPIC_S_EBR_REQ_RSLT - HKTID | Request Result of Electronic Bank Receipt | ||||
| 180 | EPIC_S_EBR_SEG_KEY - HKTID | Key of Electronic Bank Receipt Segment | ||||
| 181 | EPIC_S_EBR_TRANS_TYPE_SEL - HKTID | retrive transaction type needed parameter | ||||
| 182 | EPIC_S_EXAMPLE_BNKQ - HKTID | Generic data for Bank Query | ||||
| 183 | EPIC_S_EXAMPLE_CN_CCB_GAB_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 184 | EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 185 | EPIC_S_EXAMPLE_CN_CMB_GAB_RL - HKTID | *** OBSOLETE *** | ||||
| 186 | EPIC_S_EXAMPLE_CN_CMB_GTI_RL - HKTID | *** OBSOLETE *** | ||||
| 187 | EPIC_S_EXAMPLE_CN_GEN_BST_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 188 | EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 189 | EPIC_S_EXAMPLE_CN_GEN_GAB_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 190 | EPIC_S_EXAMPLE_CN_GEN_GTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 191 | EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - HKTID | *** OBSOLETE *** | ||||
| 192 | EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 193 | EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - HKTID | *** OBSOLETE *** | ||||
| 194 | EPIC_S_FLAT_ITEM - HKTID | Subsitute before EPIC_S_ITEM examption ready | ||||
| 195 | EPIC_S_ISO_GTD_LR - HKTID | ISO CN Transaction Details List Result | ||||
| 196 | EPIC_S_ITEM - HKTID | Structure of Payment Item | ||||
| 197 | EPIC_S_PP_ITEM - HKTID | Structure of Partial Payment | ||||
| 198 | FAGL_ACC_S_RFEBKA40_LIST1 - HKTID | FAGL_ACC_S_RFEBKA40_LIST1 | ||||
| 199 | FAGL_BSEG_EXT - HKTID | Enhancement BSEG for Document Display | ||||
| 200 | FAGL_GLT0_ACCIT_EXT - HKTID | Line Information for Document Splitting | ||||
| 201 | FAGL_SPL_SIM_ITEMS - HKTID | Simulation of Document Splitting: Line Items | ||||
| 202 | FAGL_S_ACCIT_SPL - HKTID | Split ACCIT | ||||
| 203 | FAGL_S_ACCOUNT_RESULT - HKTID | G/L Account Display | ||||
| 204 | FAGL_S_ACCOUNT_RESULT_UI - HKTID | G/L Account Display | ||||
| 205 | FAGL_S_ACCOUNT_SEARCH - HKTID | G/L Account Search | ||||
| 206 | FAGL_S_ACCOUNT_SEARCH_UI - HKTID | G/L Account Search | ||||
| 207 | FAGL_S_RFCHKR10_CHQ_LIST - HKTID | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ||||
| 208 | FAGL_S_RFEBCK00_LIST2 - HKTID | Structure for RFEBCK00 List2 | ||||
| 209 | FAGL_S_SAPMF40K_STATEMENT - HKTID | Structure for Statements | ||||
| 210 | FAGL_S_SREP_ACC_COCD_ATTR - HKTID | Company Code-Dependent Attributes of the Account | ||||
| 211 | FAGL_S_SREP_GET_ACC_ALL_ATTR - HKTID | All Attributes of the Account | ||||
| 212 | FBSEG - HKTID | Change Document Structure; Generated by RSSCD000 | ||||
| 213 | FDIS50_TAB - G_HKTID | Form transfer structure for RFFDIS50 | ||||
| 214 | FDIS50_TAB - HKTID | Form transfer structure for RFFDIS50 | ||||
| 215 | FDM_AR_BSEG - HKTID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 216 | FDM_AR_CCM_CHECK_INFO - HKTID | FSCM-DM: Check Information | ||||
| 217 | FDM_INVHISTORY_BSEGX - HKTID | Invoice History: Enhanced Structure BSEG | ||||
| 218 | FEBKO - HKTID | Electronic Bank Statement Header Records | ||||
| 219 | FEBKOIN_BF - HKTID | Statement/lockbox header - internal information | ||||
| 220 | FEBKO_F4 - HKTID | Structure for F4 Help, Electronic Act Statement, Header Data | ||||
| 221 | FEBKO_IF - HKTID | FEBKO Structure for Interface | ||||
| 222 | FEBKO_TRANSFER - HKTID | Transferred Bank Statements | ||||
| 223 | FEBMKA - HKTID | Manual Bank Statement - General Fields | ||||
| 224 | FEBPI - HKTID | Polling Statement Line Item Information | ||||
| 225 | FEBPI_BF - HKTID | Account Balance: Line Item Information | ||||
| 226 | FEBSCA - HKTID | Manual check depost transaction: general screen fields | ||||
| 227 | FEBS_ACCOUNT - HKTID | Account Information | ||||
| 228 | FEBS_FEBKO_TRANSFER_POWL - HKTID | POWL for Transfer Statements | ||||
| 229 | FEBS_IMP_POST - HKTID | Posting Parameters for Elec. Bank Statement | ||||
| 230 | FEB_BSPROC_DETAIL_FE - HKTID | Bank Statement Postprocessing: Fields for the Frontend | ||||
| 231 | FEB_BSPROC_FEBKO_POWL_ALL - HKTID | FEBKO for POWL 'All Statements' | ||||
| 232 | FEB_BSPROC_WORKLIST_FE - HKTID | Bank Statement Postprocessing Worklist | ||||
| 233 | FEB_BS_HEADER_QUERY_ATTR - HKTID | Bank Statement - Query Header Recs Selection Attributes BOL | ||||
| 234 | FEB_HLP_RFDT_ID_STRUCT - HKTID | Key for Transfer to RFEBCH00 via RFDT | ||||
| 235 | FEB_IMP_POST - HKTID | Posting Parameters for Electronic Bank Statement | ||||
| 236 | FEB_IMP_SELOPT - HKTID | Selection Options of Posting Parameters | ||||
| 237 | FIAPPT_S_TRANS_CBR - HKTID | Structure to store the transaction details for CBR | ||||
| 238 | FIBL_HKTID_SEARCH - HKTID | House Bank Accounts | ||||
| 239 | FIBL_HKTID_SEARCH2 - HKTID | House Bank Accounts | ||||
| 240 | FIBL_MAINPAY_101 - HOUSEBANKACCTID | Screen Fields | ||||
| 241 | FIBL_MAINPAY_101_BUF - HOUSEBANKACCTID | TFBUF Buffer Structure for Online Payments | ||||
| 242 | FIBL_RPCODE - HKTID | Master Data for Repetitive Code | ||||
| 243 | FIBL_RPCODE_HKTID_SEL - HKTID_LOW | Ranges for House Bank Account | ||||
| 244 | FIBL_RPCODE_HKTID_SEL - HKTID_HIGH | Ranges for House Bank Account | ||||
| 245 | FIBL_RPCODE_I - HKTID | Repetitive Code Interface | ||||
| 246 | FIBOE_S_ITEM - HKTID | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ||||
| 247 | FIEB_FEBKO_SEARCH_A - HKTID | Electronic Bank Statement | ||||
| 248 | FIEB_HKTID_SEARCH - HKTID | House Bank Accounts | ||||
| 249 | FILITEXTS_GL - HKTID | FI Line Item Report: Transfer Structure Header Items | ||||
| 250 | FIN_S_GLPOS - HKTID | HANA View Structure: GL Item | ||||
| 251 | FIWTIE_S_XREGUO - HKTID | Structure for Extract from the payment records | ||||
| 252 | FKK033 - HKTID | Structure w/data elements for acct determination | ||||
| 253 | FKKBSTER_CH - HKTID | Acct Statement Tfr: Defective Header Data for Check Encash. | ||||
| 254 | FKKBSTMV_F4 - HKTID | F4 Help | ||||
| 255 | FKKCFPAYRUN2_DISPL - HKTID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 256 | FKKCFPAYRUN_DISPL - HKTID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 257 | FKKCKPA - HKTID | Check Deposit List FI-CA: Entry Parameters Structure | ||||
| 258 | FKKCL_BRA - HKTID | Fields for FKKCL in Brazil (include via CI_FKKCL) | ||||
| 259 | FKKCMK - HKTID | Manually Issued Checks Lot: Header Data | ||||
| 260 | FKKCMKGEN - HKTID | Manually Issued Checks: Include Account Data | ||||
| 261 | FKKCMPGEN - HKTID | Manually Issued Checks: Include Account Data | ||||
| 262 | FKKCMP_TC - HKTID | Manually Entered Checks Lot: Item Data Table Control | ||||
| 263 | FKKCR - HKTID | Repository For Checks | ||||
| 264 | FKKCRASSIGN - HKTID | Assign Checks to Payment Documents | ||||
| 265 | FKKCRCASH_BUKRS_SELECT - HKTID | Auxillary Structure for Selection Screens via DFKKCRCASH | ||||
| 266 | FKKCRCL_DISPL - HKTID | Display Structure: Cashed Checks Clarification Cases | ||||
| 267 | FKKCRCL_KEY - HKTID | Key Fields for Clarification Table of Cashed Checks | ||||
| 268 | FKKCRCL_SELSCREEN - HKTID | Display Structure: Cashed Checks Clarification Cases | ||||
| 269 | FKKCRCPH - HKTID | Header Record for Posting Check Encashment | ||||
| 270 | FKKCRESCH1 - HKTID | Assignment for RFKKCHK04 | ||||
| 271 | FKKCRESCH2 - HKTID | Checks To Be Assigned | ||||
| 272 | FKKCRKEY - HKTID | Key structure for checks repository | ||||
| 273 | FKKCRPO5 - HKTID | Screen Fields on Clarification of Credit Postings -Repayment | ||||
| 274 | FKKCRPO6 - HKTID | Credit Processing: Transfer | ||||
| 275 | FKKCRPO9 - HKTID | Credit Processing: Transfer | ||||
| 276 | FKKCRPOSPAY1 - HKTID | Extract from Check Table (Selection) | ||||
| 277 | FKKEBPP_PAYDATA - HKTID | FSCM Biller Direct: Payment Data | ||||
| 278 | FKKEPOS_PAY_ADD - HKTID | Account Balance: Payment List (Additional Data for Payment) | ||||
| 279 | FKKKAPA - HKTID | Data transfer from FI bank storage - entry parameter struct. | ||||
| 280 | FKKPAYDATA_MIN - HKTID | Payment Data (Minimal Form) | ||||
| 281 | FKKPNBK - HKTID | Prenotification: Structure | ||||
| 282 | FKKPOH - HKTID | Payment Order: Header Data | ||||
| 283 | FKKPOH_MSG - HKTID | Payment Order: Header Data with Messages | ||||
| 284 | FKKPYSRC - HKTID | Payment Runs: Search for Payments (ALV) | ||||
| 285 | FKKPY_0650_HOUSE_BANK_DATA - HKTID | Payment Program: Structure for Event 0650 - House Bank Data | ||||
| 286 | FKKPY_0651_RESULT - HKTID | Payment Program: Structure for Event 0651 - House Bank | ||||
| 287 | FKKRW_ACCIT - HKTID | FI-CA: Interface to FI/CO: Item information | ||||
| 288 | FKKZK_BR - HKTID_BR | Brazil: Enhancement of DFKKZK/BFKKZK with more fields | ||||
| 289 | FLQBANK_GRP - HKTID | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ||||
| 290 | FMDT_SKB1_WITH_FIPEX - HKTID | Structure SKB1 with FIPEX | ||||
| 291 | FMFG_TC_WORKLIST - HKTID | Treasury Confirmation cancelled check worklist | ||||
| 292 | FMLGD_BANKUMSAETZE - HKTID | Payment Report: Bank Turnover | ||||
| 293 | FMLGD_ELKO_STATISTIK - HKTID | Payment Report: Bank Data for Statistics | ||||
| 294 | FMLGD_KONTOAUSZUG - HKTID | Payment Report: Account Statement Data for Search Help | ||||
| 295 | FMPAYRCPRI - HKTID | Recovery Order / Forecast Print Screen | ||||
| 296 | FMSAKFPO - HKTID | TRFM: G/L account with commitment item control data | ||||
| 297 | FMSHD300 - HKTID | FMSHERLOCK Structure for Screen 300 | ||||
| 298 | FMSHD_GRID - HKTID | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 299 | FMSHERLOCK - HKTID | Clarification List (Payments to be Clarified) | ||||
| 300 | FMSHERLOCK_GRID_STRUC - HKTID | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 301 | FMTABKIES - HKTID | Current Balances Determined for Day-End Closing by the Systm | ||||
| 302 | FOAP_ACC_S_RFCHKL00_LIST - HKTID | Structure for ALV convertion of report RFCHKL00 | ||||
| 303 | FOAP_ACC_S_RFCHKL00_LIST_HDR - HKTID | FOAP_ACC_S_RFCHKL00_LIST_HDR | ||||
| 304 | FOAP_S_RFCHKU00_LIST - HKTID | Reference for Check from Payment Document Structure | ||||
| 305 | FOAP_S_RFEBFD00_ALV - HKTID | Field Catalog Structure for RFEBFD00_ALV | ||||
| 306 | FPAYH - HKTID | Payment medium: Payment data | ||||
| 307 | FPAYH_SBK - HKTID | Payment Medium: Payer's Bank | ||||
| 308 | FPLC - HKTID | Vendor Line Fields | ||||
| 309 | FPLD - HKTID | Structure for Payment Requests | ||||
| 310 | FPLF - HKTID | Fields for Recovery Order Customer Items | ||||
| 311 | FPLG - HKTID | Screen Fields for Customer Header Item Recovery Order | ||||
| 312 | FPLX - HKTID | Screen Fields for Payment Requests | ||||
| 313 | FPM_FPAYG_F4 - HKTID | Payment groups: Structure for F4 help | ||||
| 314 | FPM_FPAYV_DEL - HKTID | Payment Medium Selection Variants: Structure for Deletion | ||||
| 315 | FPM_FPAYV_LIST - HKTID | Payment Medium Selection Variants: Printable List | ||||
| 316 | FPM_LIST - HKTID | Payment Media: Fields for the Payment Summary | ||||
| 317 | FPRLS_ITEM - HKTID | Item Data | ||||
| 318 | FPRLS_ITEM_ALV - HKTID | Payment Release: Item fields to be used in the ALV | ||||
| 319 | FPRLS_PAYGR_INT - HKTID | PAYGR_INT | ||||
| 320 | FPRLS_PAYMENT_DATA - HKTID | Payment Data | ||||
| 321 | FPRL_ITEM - HKTID | Item Data | ||||
| 322 | FPRL_S_CESSION - HKTID | PRL: Transfer Structure for Documents with Garnishment | ||||
| 323 | FRFT_BANK_REP - HKTID | Fast Entry Bank: Repetitive Codes Subscreen | ||||
| 324 | FRFT_CBP_REP - HKTID | FRFT Business Partner: Subscreen for Repetitive Codes | ||||
| 325 | FRFT_PAYRQ - HKTID | Fast Entry Screen Fields for Payment Requests | ||||
| 326 | FTE_BSM_STATEMENT - ACCOUNT_ID | FTE-BSM: Display Structure for Bank Statement Monitor | ||||
| 327 | FTE_S_BSM_STATEMENT_POWL - ACCOUNT_ID | structure for bank statement monitor powl | ||||
| 328 | FTI_LDB_TR_DEAL_PAY_INFO - HBANK_ACCT_ID | Treasury: Transaction Reporting, Payment Data (-> LDB) | ||||
| 329 | FUD_BSEG - HKTID | BSEG For FIN UI-Decoupling | ||||
| 330 | FUD_ITEM - HKTID | FI-Document Item | ||||
| 331 | FVBSEG - HKTID | Change Document Structure; Generated by RSSCD000 | ||||
| 332 | FVD_CHK_SEPA_DD_RECORDS - HKTID | Structure for analysis of planned records (SEPA DD) | ||||
| 333 | FVD_IF_IA_BSID - HKTID | Accounting: Secondary Index for Customers | ||||
| 334 | FVD_IF_IA_RECORDS_GET - HKTID | Transaction Data - Planned and Actual Item | ||||
| 335 | FVVDBOBEPP - HKTID | Change Document Structure; Generated by RSSCD000 | ||||
| 336 | FVVZEV - HKTID | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 337 | FVVZEV_PP - HKTID | FVVZEV with Contract Number (for Payment Processing) | ||||
| 338 | GENEBPP_PAYDATA - HKTID | FSCM Biller Direct: Payment Data | ||||
| 339 | GLACCOUNT_CCODE_DATA - HKTID | G/L Account Master Record: Company Code - Data | ||||
| 340 | GLACCOUNT_SCREEN_CCODE - HKTID | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 341 | GLACCOUNT_WEB_ATTRIBUTES - HOUSEBANKACCTID | G/L Account Master Data Change Request: Attribute Fields | ||||
| 342 | GLACCOUNT_WEB_ATTRIBUTES_DB - HKTID | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 343 | GLE_ECS_STR_ECS_ITEM_REP - M_HKTID | ECS Item List: All Fields for Reporting | ||||
| 344 | GLE_ECS_STR_ECS_ITEM_REP - P_HKTID | ECS Item List: All Fields for Reporting | ||||
| 345 | GLE_ECS_STR_ECS_ITEM_REP - O_HKTID | ECS Item List: All Fields for Reporting | ||||
| 346 | GLE_ECS_STR_FI_OUTPUT_EDIT - HKTID | FI item data (original, posted, current) corr. to ECS item | ||||
| 347 | GLE_ECS_STR_SREP_ITEM - M_HKTID | ECS Item List: BI Extraction Structure | ||||
| 348 | GLE_ECS_STR_SREP_ITEM - O_HKTID | ECS Item List: BI Extraction Structure | ||||
| 349 | GLE_ECS_STR_SREP_ITEM - P_HKTID | ECS Item List: BI Extraction Structure | ||||
| 350 | GLE_ECS_STR_SREP_ITEM_MODIF - M_HKTID | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 351 | GLE_ECS_STR_SREP_ITEM_ORIG - O_HKTID | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 352 | GLE_ECS_STR_SREP_ITEM_POSTED - P_HKTID | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 353 | GLE_ECS_STR_UI_ALL_DATA - HKTID | ECS: Structure for User Interface | ||||
| 354 | GLE_FI_ITEM_MODF - HKTID | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 355 | GLE_FI_ITEM_ORIG - HKTID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 356 | GLE_MCA_STR_ACCIT - HKTID | GLE MCA Accounting Interface: Item Information | ||||
| 357 | GLE_MCA_STR_ACCOUNT - HKTID | GLE MCA Account | ||||
| 358 | GLE_MCA_STR_BSEG_F - HKTID | MCA Bseg Fields | ||||
| 359 | GLE_MCA_STR_BSEG_NONKEY - HKTID | MCA Bseg Fields | ||||
| 360 | GLE_MCA_STR_MBSEG - HKTID | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 361 | GLE_MCA_STR_SKB1_NONKEY - HKTID | GLE MCA SKB1 non key Fields | ||||
| 362 | GLE_STR_ECS_ACP_TRANSL - HKTID | Fields for Translation | ||||
| 363 | GLE_STR_ECS_AGING_DATA - HKTID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 364 | GLE_STR_ECS_BBSEG - HKTID | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 365 | GLE_STR_ECS_FI_ITEM_ALL_DATA - HKTID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 366 | GLE_STR_FI_ITEM - HKTID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 367 | GLE_STR_FI_ITEM_ALL_DATA - HKTID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 368 | GLE_STR_FI_ITEM_DATA - HKTID | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 369 | GLPOSCCT_STD - HKTID | Standard fields for V_GLPOS_C_CT | ||||
| 370 | GLPOSNCT_STD - HKTID | Standard fields for V_GLPOS_N_CT | ||||
| 371 | GLPOS_C_CT - HKTID | FI Document: Entry View | ||||
| 372 | GLPOS_N_CT - HKTID | New General Ledger: Line Item with Currency Type | ||||
| 373 | GSEG - HKTID | Offsetting Items for B-Segment in Reporting | ||||
| 374 | HEADER_1821_PRL - HKTID | Header | ||||
| 375 | HRCA_BANKA - ACCOUNT_ID | HR-CA: Interfaces for House Bank Account | ||||
| 376 | HRDEPBSNVS_TRANSFER - HKTID | Transfer for Each Pension Insurance Institution | ||||
| 377 | HRDEPBSVAVGS_VLTSV_TRANSFER - HKTID | Transfer for Each Pension Insurance Institution | ||||
| 378 | HRPAY00_COLDME_ALV_CONTENT - HKTID | ALV Output of Single Bank Transfers | ||||
| 379 | HRPAY00_COLDME_PAYMENT - HKTID | Processing Table Line with Collective Bank Transfers | ||||
| 380 | HRPM_S_CL_ACCOUNTS - KNTNR | Bank Clearing Accounts | ||||
| 381 | HRPS_T012K - HKTID | For Decoupled Access to T012K (House Bank and Account) | ||||
| 382 | IDCN_S_AP_AGING_ITEM - HKTID | AP Aging Output Item | ||||
| 383 | IDCN_S_AR_AGING_ITEM - HKTID | AR Aging Output Item | ||||
| 384 | IDITSR_ASSIGN - HKTID | Document table used for the CBR Austria | ||||
| 385 | IFMREQLINE - HKTID | Struktur VBSEG | ||||
| 386 | IFMSAKFIPO - HKTID | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 387 | IHB_PAYRQ - HKTID | IHB: Help Structure for Payment Order | ||||
| 388 | IHC_DB_CL_XBS - HKTID | IHC Bank Statement: Determine Sender or Clearing Partner | ||||
| 389 | IHC_DB_INB_TARGT - HKTID | Clearing Partner for PEXR2002 | ||||
| 390 | IHC_PI_INB_TARGT - HKTID | PI: Payment Parameters for Inbound IDOC | ||||
| 391 | IHC_STR_PN_PAYRQ - HKTID | PAYRQ of a Payment Order | ||||
| 392 | INVFO - HKTID | Display Structure for Contract Account Line Items | ||||
| 393 | IPM_CR_LIST_ITEM - HKTID | Item Structure for List Display of IPM Transfer Postings | ||||
| 394 | IPRQP - HKTID | Payment Request Payment Data (For External Interface) | ||||
| 395 | IROPR - HKTID | Additional Header Data for Recovery Order (Ext. Interface) | ||||
| 396 | ISH_PAYMENT_OPEN_ITEMS - HKTID | IS-H: Open Items for IS-H Incoming Payments | ||||
| 397 | ITAGCYHBNK - HKTID | House Banks for Agencies | ||||
| 398 | ITAGCYPYMETSET - HKTID | Setting Payment Methods in Agency Collections | ||||
| 399 | J11SDA1 - HKTID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ||||
| 400 | JBD_STR_LOAN_ATTRIB_MAP - HKTID | Loan: Attributes | ||||
| 401 | JBIBEPP - HKTID | Enhancement of Structure VDBEPP | ||||
| 402 | JBICFDAR - HKTID | Loans for Cash Flow Generation | ||||
| 403 | JBIUDA1 - HKTID | TR: EDT Loans | ||||
| 404 | JBIUDAR - HKTID | IS-B: Loans Transfer | ||||
| 405 | JBIUPDA1 - HKTID | TR: EDT Loans | ||||
| 406 | JBIUPDAR - HKTID | Loan Transfer; Loan Conditions, Header, Item | ||||
| 407 | JBTLOBEWEG - HKTID | Loans (Flow Data) | ||||
| 408 | JBTLOSTAMM - HKTID | Loans (Master Data) | ||||
| 409 | J_1B_EXTRACTOR_BSEG - HKTID | Structure to allow creation of BSEG table extractor | ||||
| 410 | J_3RFDSLD - HKTID_IK | Structure for ALV in J_3RFDSLD report | ||||
| 411 | J_3RFDSLD - HKTID_ID | Structure for ALV in J_3RFDSLD report | ||||
| 412 | KBLK_USER - HKTID | Fields for addtl funds commt, funds precommt etc. hdr data | ||||
| 413 | MMDA_IM_S_BSEG - HKTID | table similar to BSEG for MMDA Inventory Analysis | ||||
| 414 | OCWB_CHECK - HKTID | Off-Cycle Workbench: Check | ||||
| 415 | OCWB_PAYMENT_INFO - HKTID | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 416 | OPN_J1 - ACTID_2 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 417 | OPN_J1 - ACTID_1 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 418 | OPN_J1 - ACTID_3 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 419 | OPN_J1_S - ACTID_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 420 | OPN_J1_S - ACTID_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 421 | OPN_J1_S - ACTID_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 422 | OPZNB - HKTID | TR-LO: Open Items Payment Postprocessing | ||||
| 423 | P01P_ZVDTA_UEBERWEISUNG - HKTID | SP Bank Transfer: Date of Payment | ||||
| 424 | P02F_DTA_EMZ_BANK_TRANSACTION - HKTID | NrP: Payment Run Information for Non-Recurring Payments | ||||
| 425 | PARA_VDBEPP_BO_GEB_REF - HKTID | Structure for parallel posting of planned records of loans | ||||
| 426 | PAYG_F4 - HKTID | Payment program - F4 structure for payment groups | ||||
| 427 | PAYH - HKTID | Payment program - data for payment | ||||
| 428 | PAYHSBK - HKTID | Payment program - data on payment (ordering party bank) | ||||
| 429 | PAYH_DYN - HKTID | Payment Program - Payment Data (Screen Fields) | ||||
| 430 | PAYMCLASS_SHOW - HKTID | Structure for Display of Hse Bnk and Pyt Method Combinations | ||||
| 431 | PAYR - HKTID | Payment Medium File | ||||
| 432 | PAYRC - HKTID | Additional Header Data for Recovery Order | ||||
| 433 | PAYRQ - HKTID | Payment Requests | ||||
| 434 | PAYRQ_DISPLAY - HKTID | Payment Request Display Structure | ||||
| 435 | PAYR_ALV1 - HKTID | Check Register, Header Data | ||||
| 436 | PAYR_ALV2 - HKTID | Check Register: Check Line Items | ||||
| 437 | PAYR_FI - HKTID | PAYR transfer structure to FI | ||||
| 438 | PAY_DME_SENDER_BANK_ACCOUNT - HKTID | Sender Data of a Payment | ||||
| 439 | PCEC - HKTID | Prenumbered Checks | ||||
| 440 | POSTAB_LINE - HKTID | Line Item Category for POSTAB_TAB | ||||
| 441 | PRQ_ZHLG1 - HKTID | Payment grouping for SAPF111 | ||||
| 442 | PSO22 - HKTID | Set G/L Account-Relevant Information for Local Authorities | ||||
| 443 | PYMT_DATA - HKTID | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 444 | PYORDH - HKTID | Payment order header data | ||||
| 445 | RBCT_RANL - HKTID | CML BCT: Extraction Structure Loans | ||||
| 446 | RBCT_RANL_VDARL - HKTID | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 447 | RBOBEPP - HKTID | Screen Fields Additional Flows (Loans) | ||||
| 448 | RBSID1 - HKTID | Customer open and cleared items for lease-outs | ||||
| 449 | RCML_ARC_REC - HKTID | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 450 | RDISBM_BASIS - HKTID | Loans: Screen Fields for Basic Disbursement Data | ||||
| 451 | RDISBM_POST - HKTID | Screen Fields for Basic Disbursement Data - Accounting | ||||
| 452 | RDISP_CASHFLOW_IL - HKTID | Transaction Data - Planned and Actual Item | ||||
| 453 | RDISTRIBUTOR - HKTID | TR-LO: Posted Single Items to be Transferred to TR Ledger | ||||
| 454 | RECP_MM_CAPITAL_C - HKTID | Statement of Reserve Fund and Additional Fields | ||||
| 455 | RECP_MM_CAPITAL_DETAIL_C - HKTID | Reserve Fund Statement Details and Additional Fields | ||||
| 456 | RECP_MM_HOUSEBANK_ACCOUNT_C - HKTID | House Bank Accounts: Basic and Additional Data | ||||
| 457 | REEXC_GLACCT_FI_CC - HKTID | G/L Account Master Record in Company Code (SKB1) | ||||
| 458 | REEXC_GLACCT_FI_CC_X - HKTID | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 459 | REEXC_HOUSEBKACC - HKTID | Account at House Bank (T012K) | ||||
| 460 | REEXC_HOUSEBKACC_X - HKTID | Account at House Bank and Additional Fields (T012K/T012T) | ||||
| 461 | REEXC_PAY_PROG_ACC_DET - HKTID | Account Determination for Payment Program (T042I) | ||||
| 462 | REEXC_PAY_PROG_ACC_DET_X - HKTID | Account Determ. for Payment Program and Add. Fields (T042I) | ||||
| 463 | REEXC_PAY_PROG_AVAIL_AMT - HKTID | Available Amounts for the Payment Program (T042D) | ||||
| 464 | REEXC_PAY_PROG_AVAIL_AMT_X - HKTID | Available Amounts for the Payment Program and Add. Fields | ||||
| 465 | REEX_AR_CLEARING - HKTID | ALV Grid Structure: Clearing of Receivables | ||||
| 466 | REEX_GUI_DOC_ITEM_L - HKTID | Transfer Structure: FMFINCODE Key Fields | ||||
| 467 | REEX_GUI_OPACT_ITEM - HOUSEBKACC | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 468 | REEX_PAYMENT_FI_S - HOUSEBKACC | Posting Term for SAP FI Component: Screen Fields | ||||
| 469 | REEX_PL_ITEM_L - HKTID | Posting Log: Row | ||||
| 470 | REEX_PL_PLAIN_L - HKTID | Posting Log: Flat Display | ||||
| 471 | REFCC - HKTID | References between CO object numbers, currency differences | ||||
| 472 | REGUH - HKTID | Settlement data from payment program | ||||
| 473 | REGUHH - HKTID | REGUH version before the 'n'th change | ||||
| 474 | REGUHM - HKTID | Payment Data for Cross-Payment Run Payment Medium | ||||
| 475 | REGUHM_LST - HKTID | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 476 | REGUHO - HKTID | REGUH version before the 'n'th change | ||||
| 477 | REGUH_1830 - HKTID | Transfer REGUH to BTE 00001830 in payment program | ||||
| 478 | REGUH_BF - HKTID | Payment Data (Neutral Communication Structure) | ||||
| 479 | REGUH_CORE_D - HKTID | Payment Data (Neutral Communication Structure) | ||||
| 480 | REGUH_LST - HKTID | Payment data (neutral communication structure) | ||||
| 481 | REGUO - HKTID | Extract from the payment records for online list | ||||
| 482 | REHO_HBKID_DISPLAY - HKTID | Anzeigestruktur Hausbank | ||||
| 483 | REIS_MMCAP_DETAIL_L - HKTID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 484 | REIS_MMCAP_L - HKTID | ALV Reporting: Statement of Reserve Fund | ||||
| 485 | REMM_CAPITAL - HKTID | Statement of Reserve Fund | ||||
| 486 | REMM_CAPITAL_DETAIL_X - HKTID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 487 | REMM_CAPITAL_PER_RO - HKTID | Reserve Fund Statement: Shares per Owner and Object | ||||
| 488 | REMM_CAPITAL_PER_RO_TAB - HKTID | Statement of Reserve Fund: Non-Key Fields | ||||
| 489 | REMM_CAPITAL_TAB - HKTID | Statement of Reserve Fund: Non-Key Fields | ||||
| 490 | REMM_CAPITAL_X - HKTID | Statement of Reserve Fund and Additional Fields | ||||
| 491 | REMM_HOUSEBANK_ACCOUNT - HKTID | House Bank Accounts: Basic Data | ||||
| 492 | REMM_HOUSEBANK_ACCOUNT_L - HKTID | House Bank Accounts: List Fields | ||||
| 493 | REMM_HOUSEBANK_ACCOUNT_X - HKTID | House Bank Accounts: Basic and Additional Data | ||||
| 494 | RERALSRALV - HKTID | Structure: ALV List - Returned Debit Memo Report | ||||
| 495 | RESRVDARL_SOBJECT - HKTID | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | ||||
| 496 | REXCJP_DETAIL_LINE - HKTID | Detailed payment data for the output on the detailed ALV | ||||
| 497 | REXCJP_PAYMENTS - HKTID | Payment specific data | ||||
| 498 | REXCJP_PYMNTREC - HKTID | Payment record (contract data plus payments) | ||||
| 499 | RF40A - HKTIDL | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 500 | RF40A - HKTIDR | Cash Management: Structure for Payment Advice Reconciliation |