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 | ![]() |
![]() |
![]() |