Where Used List (Function Module) for SAP ABAP Table/Structure Field T012K-HBKID (T012K)
SAP ABAP Table/Structure Field T012K - HBKID (T012K) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/CEERE/PRIZNANI_DN
|
Property tax return .xml file till year 2006 | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Function Module |
/CEERE/PRIZNANI_DN2007
|
.xml file from year 2007 | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | Function Module |
/CEERE/PRIZNANI_DN2009
|
.xml file from year 2009 | /CEERE/DANNEM | EA-FIN | EA-FIN |
4 | Function Module |
/CEERE/PRIZNANI_DN2011
|
.xml file from year 2011 | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | Function Module |
/CEERE/PRIZNANI_DN2012
|
.xml file from year 2012 | /CEERE/DANNEM | EA-FIN | EA-FIN |
6 | Function Module |
CASH_FORECAST_CFM_TM_WP_CHECK
|
Verprobung CFM-TM-WP für Finanzdispo-Fortschreibung | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
7 | Function Module |
CASH_FORECAST_PR_LEVEL_ACCOUNT
|
Ermittlung Finanzdispoebene und -bank(verrechn.)konto für Payment Request | FMZA | APPL | SAP_FIN |
8 | Function Module |
CASH_FORECAST_SECURITIES_CHECK
|
Verprobung Wertpapiere für Finanzdispo-Fortschreibung | FVVW | EA-FINSERV | EA-FINSERV |
9 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
10 | Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
11 | Function Module |
EPIC_EBR_RETRIVE_TRANS_TYPE
|
retrieve transaction type | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
12 | Function Module |
F4IF_SHLP_EXIT_BNK_ACCOUNT_EXT
|
Suchhilfe für BNK_ACCOUNT_EXT | FIN_EB_BSIMP | APPL | SAP_FIN |
13 | Function Module |
FD_GET_ACCOUNT_NUMBER_EXTERNAL
|
Liest die externe Bankkontonummer eines Sachkontos | FF | APPL | SAP_FIN |
14 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
15 | Function Module |
FIEB_GET_RETURNREASON
|
Rückläufergrund holen | FTE | APPL | SAP_FIN |
16 | Function Module |
FIEB_SAVE_BANK_STMT
|
Kontoauszug in Bankdatenspeicher ablegen | FTE | APPL | SAP_FIN |
17 | Function Module |
FI_HOUSEBANKACC_CHECKEXISTENCE
|
Existenz des Hausbankkontos Prüfen | FIB1CORE | APPL_TOOLS | SAP_FIN |
18 | Function Module |
FI_HOUSEBANKACC_GETDETAIL
|
Detaildaten des Hausbankkontos Ermitteln | FIB1CORE | APPL_TOOLS | SAP_FIN |
19 | Function Module |
FI_HOUSEBANK_ACCOUNT_READ
|
Lesen der Tabellen T012K und T012T | FIB1CORE | APPL_TOOLS | SAP_FIN |
20 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
21 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
22 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
23 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
24 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
25 | Function Module |
FI_PAYMENT_BANK_SELECT
|
bank selection | FMZA | APPL | SAP_FIN |
26 | Function Module |
FI_PAYM_VARI_MAINTAIN
|
Zahlungsträgerselektionsvarianten: Pflegen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
27 | Function Module |
FI_PRQ_BANK_SELECTION
|
Select an existing Housebank account by evaluating the third party's bank | FMZE | EA-PS | EA-PS |
28 | Function Module |
FI_PRQ_HOUSEBANK_READ
|
Beschaffung der benötigten Hausbankdaten für Zahlungsanordnungen | FMZE | EA-PS | EA-PS |
29 | Function Module |
FKK_AD_HBKID_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Hausbank | FKKB | FI-CA | FI-CA |
30 | Function Module |
FKK_AD_HKTID_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Konto-ID | FKKB | FI-CA | FI-CA |
31 | Function Module |
FKK_BANK_DATA_READ
|
VKK Zahlungsprogramm - Bankdaten zur Hausbank lesen (T012, T012K, BNKA) | FKKB | FI-CA | FI-CA |
32 | Function Module |
FKK_BANK_DATA_READ VALUE(I_HBKID) LIKE T012K-HBKID
|
VKK Zahlungsprogramm - Bankdaten zur Hausbank lesen (T012, T012K, BNKA) | FKKB | FI-CA | FI-CA |
33 | Function Module |
FKK_GET_BANKACCNT_FOR_HOUSBANK
|
Ermittlung der Bankverbindungsdaten zu einer Hausbank | FKKB | FI-CA | FI-CA |
34 | Function Module |
FKK_PAYMEDIUM_CH_DTA_00
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | FKKB | FI-CA | FI-CA |
35 | Function Module |
FKK_PAYMEDIUM_CH_DTA_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
36 | Function Module |
FKK_PAYMEDIUM_CH_LSV_PLUS_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
37 | Function Module |
FKK_PAYMEDIUM_DD_JP_20
|
Zahlungsträger: Schnittstelle 20- Zahlungsauftrag (header Record) | FKK_ID_JP | FI-CA | FI-CA |
38 | Function Module |
FKK_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
39 | Function Module |
FKK_PAYMENT_METHOD_SELECT
|
FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung | FKKB | FI-CA | FI-CA |
40 | Function Module |
FKK_PRENOTE_AUDDIS_30
|
Detail recod of the prenotification-AUDDIS | FKK_ID_GB | FI-CA | FI-CA |
41 | Function Module |
FKK_SAMPLE_0234_BR
|
Brazil: Payment Lot and Payment Order Lot Posting. | FKK_ID_BR | FI-CA | FI-CA |
42 | Function Module |
FKK_SAMPLE_0651
|
Zeitpunkt 0651: Zahlen - Hausbank/-Konto für Rückzahlungen auswählen | FKKB | FI-CA | FI-CA |
43 | Function Module |
FKR2_ITEM_COMPLETE
|
Anreichern einer Rückläuferzeile mit weiteren Daten | FKKB | FI-CA | FI-CA |
44 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS | APPL | SAP_FIN |
45 | Function Module |
FTB_BUPA_PAI_FTB1102
|
Geschäftspartner: PAI Zahlungsverbindungen Detail Hausbank | FTBP | EA-FINSERV | EA-FINSERV |
46 | Function Module |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | FTE | APPL | SAP_FIN |
47 | Function Module |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
48 | Function Module |
GET_BANK_ACCOUNT_CUP_IT
|
To get the account number details form CUP/CIG Italy | FBZ | APPL | SAP_FIN |
49 | Function Module |
GL_ACCT_UTIL_FKEY_H_BANK_ACNT
|
Sachkontenstamm: Prüfen Hausbankkonto | FBS | APPL | SAP_FIN |
50 | Function Module |
HBANK_SAVE_IBAN_ENTRIES
|
Die neuen IBAN-Einträge Speichern | FHBANK | APPL | SAP_FIN |
51 | Function Module |
ICL_T012K_READ
|
Lesen Hausbankkonto aus Tabelle T012K, Modifikation ueber Event ICLCDCHK | ICL_CF | FS-CM | INSURANCE |
52 | Function Module |
IHC_BTE_00002441_PAYEXT
|
IHC-spezifische Funktionalitäten | FBZ | APPL | SAP_FIN |
53 | Function Module |
ISP_SELECT_SINGLE_T012K VALUE(HBKID) LIKE T012K-HBKID
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
54 | Function Module |
ISP_SELECT_SINGLE_T012K
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
55 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |
56 | Function Module |
SEARCH_FOR_HOUSE_BANK
|
Hausbank suchen | FHBANK | APPL | SAP_FIN |
57 | Function Module |
SMB_UIE_FIN_AVL_LIQ_BNK_BAL
|
Available Liquidity (Bank Account Balances) | UP_CHIP_CONTENT | APPL | SAP_APPL |
58 | Function Module |
SMB_UIE_FIN_BANK_ACC_BAL
|
To find top 3 banks n top 3 currencies (GL/acc) | UP_CHIP_CONTENT | APPL | SAP_APPL |
59 | Function Module |
TB_HOUSEBANK_CHECK
|
Obsolet, TR-Devel. bitte FB "TRCA_HOUSEBANK_CHECK" verwenden!!! | FTA_CORE | APPL | SAP_APPL |