Where Used List (View) for SAP ABAP Data Element HKTID (ID for account details)
SAP ABAP Data Element
HKTID (ID for account details) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/MRIZENI - HKTID | Company Code Settings | ||||
| 2 | /GRC/V_BANK_ACCT - HKTID | Database view: Bank key and accounts | ||||
| 3 | BKPF_BSAD - HKTID | BW FI: BSAD Extraction Using CPUDT | ||||
| 4 | BKPF_BSAD_AEDAT - HKTID | BW FI: BSAD Extraction using AEDAT | ||||
| 5 | BKPF_BSAK - HKTID | BW FI: BSAK Extraction Using CPUDT | ||||
| 6 | BKPF_BSAK_AEDAT - HKTID | BW FI: BSAK Extraction using AEDAT | ||||
| 7 | BKPF_BSID - HKTID | BW FI: BSID Extraction Using CPUDT | ||||
| 8 | BKPF_BSID_AEDAT - HKTID | BW FI: BSID Extraction using AEDAT | ||||
| 9 | BKPF_BSIK - HKTID | BW FI: BSIK Extraction Using CPUDT | ||||
| 10 | BKPF_BSIK_AEDAT - HKTID | BW FI: BSIK Extraction using AEDAT | ||||
| 11 | ENT2015 - HKTID | Company Code - G/L Account - Bank | ||||
| 12 | EPIC_C_BCDV - HKTID | Define Bank Communication Details | ||||
| 13 | EPIC_C_BCSV - HKTID | Define Bank Communication Steps | ||||
| 14 | EPIC_C_BPSOTCASV - HKTID | Add Details for Service Operation Type Codes | ||||
| 15 | EPIC_C_BSTV - HKTID | Bank Statement Format | ||||
| 16 | EPIC_C_HB_COMMV - HKTID | Set Up House Bank Communication | ||||
| 17 | EPIC_V_BRS_BSEG - HKTID | Projection View of BSEG | ||||
| 18 | EPIC_V_EBR_HDR - HKTID | Bank Receipt | ||||
| 19 | EPIC_V_EBR_SEG - HKTID | Bank Receipt Segment | ||||
| 20 | EPIC_V_VENDOR - HKTID | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 21 | FEBV_IMP_POST - HKTID | Posting Parameters for the Electronic Bank Statement | ||||
| 22 | FEBV_IMP_SELOPT - HKTID | Posting Parameters | ||||
| 23 | H_T012K - HKTID | Help View for Table T012K | ||||
| 24 | U_12300 - HKTID | Bank statement | ||||
| 25 | U_12319 - HKTID | Bill of exchange usage maximum amount | ||||
| 26 | U_12338 - HKTID | G/L account determination - bill of exchange usage fee | ||||
| 27 | VD_T028RTRANS - HKTID0 | help find values of t028rtrans | ||||
| 28 | VRFVIAUSZUG - HKTID | Statement File - Multicash Test Data | ||||
| 29 | VRFVIBK01A - HKTID | A-Records: Test Data BK01 (German Bank Procedure) | ||||
| 30 | VRFVIBK01C - HKTID | Test Data BK01 (German Bank Procedure) C-Records | ||||
| 31 | VRFVIBK01E - HKTID | E-Record (Reconciliation Documents) : BK01 Test Data | ||||
| 32 | VRFVIBK01V - HKTID | C-Records (Variable): Test Data BK01 (German Bank Procedure) | ||||
| 33 | VRFVIUMSATZ - HKTID | Sales Data Multicash Format for Real Estate | ||||
| 34 | V_DFKKCROWN - HKTID | Owner of Prenumbered Check Forms | ||||
| 35 | V_DFPAYV_FORMI - HKTID | Payment Medium: Selection Variants - Formats for Variants | ||||
| 36 | V_DFPAYV_VARI - HKTID | Payment Medium: Selection Variants - Variants | ||||
| 37 | V_DPAYCHKNUM - HKTID | Checks: Number Lot | ||||
| 38 | V_DPAYCHKNUMLOT - HKTID | Check Number Lot Master Table | ||||
| 39 | V_DPAYCHKSET - HKTID | Check: General Settings | ||||
| 40 | V_ESRFPVDARL - HKTID | CML Corr.: Finance Projects | ||||
| 41 | V_FLQBANK_GRP - HKTID | Liquidity Calculation - Query Sequence for Account | ||||
| 42 | V_FLQ_FEB - HKTID | Liquidity Calculation - Bank Statement Selection | ||||
| 43 | V_GLPOS_C_CT - HKTID | External view for table GLPOS_C_CT | ||||
| 44 | V_GLPOS_N_CT - HKTID | External view for table GLPOS_N_CT | ||||
| 45 | V_ITAGCYHBNK - HKTID | Maintain House Banks for Agencies | ||||
| 46 | V_OPBUK_EIGBV - HKTID | Own Bank Details from Company Code Groups | ||||
| 47 | V_T012A - HKTID | Assign Payment Method -> Bank Transactions | ||||
| 48 | V_T012C - HKTID | Value Date Rules for Bank Transactions | ||||
| 49 | V_T012K - HKTID | House Bank Accounts | ||||
| 50 | V_T012K_CORE - HKTID | House bank accounts | ||||
| 51 | V_T012K_D - HKTID | Bank Details for Returned Bills of Exchange Payable | ||||
| 52 | V_T012K_IN - HKTID | Purpose of Bank Account | ||||
| 53 | V_T012K_W - HKTID | Bank Details for Bill Of Exchange Presentation | ||||
| 54 | V_T018V - HKTID | Acct Transfer: Determine Receiving Bank's Clearing Account | ||||
| 55 | V_T018Z - ZHKTID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 56 | V_T018Z - EHKTID | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 57 | V_T028P - HKTID | Assignment of Bank Statement Transactions to Search Strings | ||||
| 58 | V_T028R_KNBK - HKTID0 | Insert repetitive partner details - customers | ||||
| 59 | V_T028R_LFBK - HKTID0 | Insert repetitive partner details - vendors | ||||
| 60 | V_T028R_TRTM - HKTID0 | Insert repetitive partner details - treasury partners | ||||
| 61 | V_T042D - HKTID | Available Amounts for Payment Program | ||||
| 62 | V_T042D_RE - HKTID | Available Amounts | ||||
| 63 | V_T042I - HKTID | Account determination | ||||
| 64 | V_T042IY0 - HKTID | Account Determination with Subaccounts for F110 | ||||
| 65 | V_T042I_RE - HKTID | Accounts for Automatic Postings Payment Program | ||||
| 66 | V_T042V - HKTID | Value Date for Automatic Payments | ||||
| 67 | V_T042Y - HKTID | Account Determination for G/L Account Payments | ||||
| 68 | V_T042YP - HKTID | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 69 | V_T045B - HKTID | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 70 | V_T045D - HKTID | Available amount for bill of exchange presentation | ||||
| 71 | V_T045E - HKTID | Presentation to Bank | ||||
| 72 | V_T045F - HKTID | Bank Allocation for Bill of Exchange Presentation | ||||
| 73 | V_T045T - HKTID | User IDs for Bank Transactions | ||||
| 74 | V_T046A - HKTID | Define Returned Bills of Exchange Account | ||||
| 75 | V_T048Y - HKTID | Company Code Data for Payment Medium | ||||
| 76 | V_T049A - HKTID | Posting Data For Autocash With Lockbox | ||||
| 77 | V_T5CD3 - HKTID | House Bank Pension Fund for Non-Recurring Payments | ||||
| 78 | V_T5V2E - KONTOID | Norwegian organizational attributes | ||||
| 79 | V_T5V2G - KONTOID | Connection org. numbers and rep. org. number | ||||
| 80 | V_T8JN - ACCOUNTID | JV Funding group assignment | ||||
| 81 | V_T8JVBCC_HB - HKTID | Housebanks for direct cash call billing | ||||
| 82 | V_TBKCB - HKTID | House Bank per Currency | ||||
| 83 | V_TBKCR - HKTID | House Bank per Super Region and Currency | ||||
| 84 | V_TBKKIHB4 - HKTID | Assignment for Outgoing Payment Inhouse Bank | ||||
| 85 | V_TBKKIHB5 - HKTID | Data for Automatic Payments from Subsidiary | ||||
| 86 | V_TBNK_PAYMEDOPT - ACCNT_ID | Paymedium creation options | ||||
| 87 | V_TFIBLHBG1 - HKTID | House bank accounts: Assignment | ||||
| 88 | V_TFK012A - HKTID | Allocation pmnt methods -> Bank trans. | ||||
| 89 | V_TFK042A - HKTID | Bank selection | ||||
| 90 | V_TFK042AK - HKTID | Bank selection for attached payment medium (correspondence) | ||||
| 91 | V_TFK042AXL - HKTID | Bank Selection IDs for Payment Run: Values | ||||
| 92 | V_TFK042V - HKTID | Value Date Determination | ||||
| 93 | V_TFKBOL_BANKID - HKTID | Boleto: Bank ID Determination Customizing | ||||
| 94 | V_TFKBOL_BOLEXT - HKTID | Boleto: External Boleto number range | ||||
| 95 | V_TFKBOL_BOLXT - HKTID | Boleto: External Boleto number ranges | ||||
| 96 | V_TFKBOL_ICODE - HKTID | Boleto: Mapping internal and external codes | ||||
| 97 | V_TFKBOL_INSTR - HKTID | Boleto: Customizing instruction keys and instruction code | ||||
| 98 | V_TFKB_015W - HKTID | View description Boleto Instruction Keys | ||||
| 99 | V_TFTE_BSM_CUST - HKTID | FTE-BSM: Settings for Bank Statement Monitor | ||||
| 100 | V_TICLCHECK01 - HSACCTID | Check Register | ||||
| 101 | V_TIVEXFIACC - HKTID | G/L Accout with B-Segment and Text (for Transport) | ||||
| 102 | V_TIVXCSKHLAVPR - HKTID | Enter Taxpayer Data |