SAP ABAP Data Element UBHKT (G/L Account Number for Our Bank Account / Bank Sub-Account) is used by

• Class (1)
• Function Module (6)
• Interface (1)
• Program (2)
• Table (53)
• View (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BNK_STR_BATCH_RULE_ATTRIB - UBHKT	Attributes to define Rules for Batches	FIN_BNK_COM_CORE	APPL	SAP_FIN
2	Table	CNV_INDX_RFDT_FB_DTA_BELEGE - UBHKT	INDX conv.: Struc. of comp. TAB_BELEGE40A of RELID RFDT(FB)	CNV_INDX_KNOWLEDGE	DMIS	DMIS
3	Table	CPAYRQ - UBHKT	Structure for change documents for PAYRQ	FFPR	APPL	SAP_FIN
4	Table	DMEE_PAYM_TEST_FPAYH - UBHKT	DMEE: Input Structure FPAYH for Test Environment	ID-DMEE	APPL_TOOLS	SAP_FIN
5	Table	DPAYH - UBHKT	Payment program - data for payment	FKKB	FI-CA	FI-CA
6	Table	DTA_BELEGE - UBHKT	Extended Document Header for DME Payment Documents	FBZ	APPL	SAP_FIN
7	Table	DTFIAP_50 - UBHKT	Check Register Headers	FREP	APPL	SAP_FIN
8	Table	DTFIAP_51 - UBHKT	Check Register Items	FREP	APPL	SAP_FIN
9	Table	E1FIPRG - UBHKT	FI IDoc: G/L data for payment	FMZA	APPL	SAP_FIN
10	Table	E2FIPRG - UBHKT	FI IDoc: G/L data for payment	FMZA	APPL	SAP_FIN
11	Table	EPIC_S_APPR_ITEM - UBHKT	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
12	Table	EPIC_S_CBC_REPORT_DRILLDOWN - UBHKT	EPIC: Cash Budget Consumption Report DrillDown	ID-FI-EPIC-PMCTL-SMPL-UI	APPL	SAP_FIN
13	Table	EPIC_S_FLAT_ITEM - UBHKT	Subsitute before EPIC_S_ITEM examption ready	ID-FI-EPIC-GEN	APPL	SAP_FIN
14	Table	EPIC_S_ITEM - UBHKT	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
15	Table	EPIC_S_PP_ITEM - UBHKT	Structure of Partial Payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
16	Table	FIWTIE_S_XREGUO - UBHKT	Structure for Extract from the payment records	FBZ	APPL	SAP_FIN
17	Table	FKKPAYDATA_MIN - UBHKT	Payment Data (Minimal Form)	FKKB	FI-CA	FI-CA
18	Table	FKKPY_DOCS - UBHKT	Payment Medium - Extended Document Header for Payments	FKKB	FI-CA	FI-CA
19	Table	FPAYH - UBHKT	Payment medium: Payment data	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
20	Table	FPAYH_SBK - UBHKT	Payment Medium: Payer's Bank	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
21	Table	FPLC - UBHKT	Vendor Line Fields	FMFI_EU	EA-PS	EA-PS
22	Table	FPLD - UBHKT	Structure for Payment Requests	FMFI_EU	EA-PS	EA-PS
23	Table	FPLF - UBHKT	Fields for Recovery Order Customer Items	FMFI_EU	EA-PS	EA-PS
24	Table	FPLG - UBHKT	Screen Fields for Customer Header Item Recovery Order	FMFI_EU	EA-PS	EA-PS
25	Table	FPLX - UBHKT	Screen Fields for Payment Requests	FMFI_EU	EA-PS	EA-PS
26	Table	FPRLS_ITEM - UBHKT	Item Data	FIN_PRL	APPL	SAP_FIN
27	Table	FPRLS_ITEM_ALV - UBHKT	Payment Release: Item fields to be used in the ALV	FIN_PRL	APPL	SAP_FIN
28	Table	FPRLS_PAYMENT_DATA - UBHKT	Payment Data	FIN_PRL	APPL	SAP_FIN
29	Table	FPRL_ITEM - UBHKT	Item Data	FIN_PRL	APPL	SAP_FIN
30	Table	FPRL_S_CESSION - UBHKT	PRL: Transfer Structure for Documents with Garnishment	FIN_PRL	APPL	SAP_FIN
31	Table	HRPM_S_CL_ACCOUNTS - UKONT	Bank Clearing Accounts	PCPO	HR	SAP_HRRXX
32	Table	HRPP_S_CL_ACCOUNTS - UKONT	Bank Clearing Accounts	PCPO	HR	SAP_HRRXX
33	Table	IHB_PAYRQ - UBHKT	IHB: Help Structure for Payment Order	FKBI	EA-FINSERV	EA-FINSERV
34	Table	IHC_STR_PN_PAYRQ - UBHKT	PAYRQ of a Payment Order	FIN_IHC	EA-FINSERV	EA-FINSERV
35	Table	PAYH - UBHKT	Payment program - data for payment	FKKB	FI-CA	FI-CA
36	Table	PAYHSBK - UBHKT	Payment program - data on payment (ordering party bank)	FKKB	FI-CA	FI-CA
37	Table	PAYH_DYN - UBHKT	Payment Program - Payment Data (Screen Fields)	FKKB	FI-CA	FI-CA
38	Table	PAYR - UBHKT	Payment Medium File	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
39	Table	PAYRC - UBHKT	Additional Header Data for Recovery Order	FMFI_EU	EA-PS	EA-PS
40	Table	PAYRQ - UBHKT	Payment Requests	FMZA	APPL	SAP_FIN
41	Table	PAYRQ_DISPLAY - UBHKT	Payment Request Display Structure	FMZA	APPL	SAP_FIN
42	Table	PAYR_ALV1 - UBHKT	Check Register, Header Data	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
43	Table	PAYR_ALV2 - UBHKT	Check Register: Check Line Items	FIBL_CHECK_D	APPL	SAP_FIN
44	Table	PRQ_ZHLG1 - UBHKT	Payment grouping for SAPF111	FMZA	APPL	SAP_FIN
45	Table	PYMT_DATA - UBHKT	Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc	FMZA	APPL	SAP_FIN
46	Table	REGUH - UBHKT	Settlement data from payment program	FBZ	APPL	SAP_FIN
47	Table	REGUHO - UBHKT	REGUH version before the 'n'th change	FBZ	APPL	SAP_FIN
48	Table	REGUH_1830 - UBHKT	Transfer REGUH to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
49	Table	REGUH_BF - UBHKT	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
50	Table	REGUH_CORE_D - UBHKT	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
51	Table	REGUO - UBHKT	Extract from the payment records for online list	FBZ	APPL	SAP_FIN
52	Table	T042YP - UKONT	Account Determination for HR Payments	BFIBL_PAY	APPL_TOOLS	SAP_FIN
53	Table	TFK042U - UBHKT	Payment Medium: Internal Note to Payee	FKKB	FI-CA	FI-CA