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