Where Used List (Program) for SAP ABAP Table/Structure Field T012K-HKONT (T012K)
SAP ABAP Table/Structure Field
T012K - HKONT (T012K) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CREATE_FINSTA | Program to Create a TXT-FINSTA | ![]() |
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2 | ![]() |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ![]() |
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3 | ![]() |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ![]() |
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4 | ![]() |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ![]() |
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5 | ![]() |
INWOBLF4 | Include for RFWOBL00: Bank statement posting | ![]() |
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6 | ![]() |
INWOBLF4_NACC | Include zu RFWOBL00: Buchung des Bankauszuges | ![]() |
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7 | ![]() |
J_1BBR20 | Electronic Bank Account Statement: Import layout | ![]() |
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8 | ![]() |
J_1BBR30 | Electronic bank account statement: Import layout | ![]() |
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9 | ![]() |
LFDTRF00 | Form Routines for Function Group FDTR | ![]() |
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10 | ![]() |
LFEU1TOP | Include LFEU1TOP | ![]() |
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11 | ![]() |
LFHBANKCF00 | LFHBANKCF00 | ![]() |
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12 | ![]() |
LFHBANKCUC1 | Include LFHBANKCUC1 | ![]() |
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13 | ![]() |
LFIB1D01 | Include für globale Daten der Bankenselektion | ![]() |
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14 | ![]() |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | ![]() |
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15 | ![]() |
LFMFITABF03 | Include LFMFITABF03 | ![]() |
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16 | ![]() |
LFPRQF04 | Include LFPRQF04 | ![]() |
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17 | ![]() |
LFVPQF01 | Include LFVPQF01 | ![]() |
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18 | ![]() |
LFWTR_DATA_CONVF03 | Forms für Umsetzungsschritt VTBFHA | ![]() |
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19 | ![]() |
LIEDPF43 | E1IDB02_MOVES | ![]() |
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20 | ![]() |
LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | ![]() |
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21 | ![]() |
LOPN_J1F01 | LOPN_J1F01 | ![]() |
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22 | ![]() |
LTB86F02 | Include LTB86F02 | ![]() |
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23 | ![]() |
MF02II00 | MF02II00 | ![]() |
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24 | ![]() |
MF40FI01 | MF40FI01 | ![]() |
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25 | ![]() |
MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ![]() |
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26 | ![]() |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | ![]() |
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27 | ![]() |
MF40KIC1 | Manual Bank Statement: Memo Record Entry PAI Module | ![]() |
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28 | ![]() |
MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ![]() |
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29 | ![]() |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | ![]() |
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30 | ![]() |
MF40K_NACCIC1 | Manueller Kontoauszug: PAI-Module Einzelsatzerfassung | ![]() |
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31 | ![]() |
MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ![]() |
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32 | ![]() |
MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | ![]() |
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33 | ![]() |
MF40SIC1 | Check Deposit Trans.: PAI Module Memo Record Entry | ![]() |
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34 | ![]() |
MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ![]() |
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35 | ![]() |
MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | ![]() |
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36 | ![]() |
MF40S_NACCIC1 | Scheckeinreicher: PAI-Module Einzelsatzerfassung | ![]() |
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37 | ![]() |
MF64OF10_SET_ACCOUNT_KONTRAHEN | SET_ACCOUNT_KONTRAHENT | ![]() |
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38 | ![]() |
MF68AF55 | Include MF68AF55 | ![]() |
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39 | ![]() |
MFBSMTOP | Commitments and Actuals Totals Records | ![]() |
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40 | ![]() |
ORBIANDISC_CLASS_CONTROLS | Include ORBIANDISC_CLASS_CONTROLS | ![]() |
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41 | ![]() |
ORBIANDISC_MODULE_200 | Include ORBIANDISC_MODULE_200 | ![]() |
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42 | ![]() |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ![]() |
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43 | ![]() |
RFAWVI90 | Include module for foreign trade reports: general form routines | ![]() |
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44 | ![]() |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ![]() |
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45 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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46 | ![]() |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ![]() |
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47 | ![]() |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ![]() |
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48 | ![]() |
RFEBBECODA01 | Include RFEBBECODA01 | ![]() |
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49 | ![]() |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | ![]() |
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50 | ![]() |
RFEBCK00 | Cashed Checks | ![]() |
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51 | ![]() |
RFEBCK00_NACC | Cashed Checks | ![]() |
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52 | ![]() |
RFEBES20 | Import Electronic Bank Statement (France) | ![]() |
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53 | ![]() |
RFEBFD00 | Import Electronic Bank Statement | ![]() |
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54 | ![]() |
RFEBFD00_NACC | Import Electronic Bank Statement | ![]() |
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55 | ![]() |
RFEBFI20 | Account Statement for Finland in TITO Format | ![]() |
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56 | ![]() |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | ![]() |
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57 | ![]() |
RFEBFR20 | Import Electronic Bank Statement (France) | ![]() |
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58 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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59 | ![]() |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ![]() |
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60 | ![]() |
RFEBKAPSP | Import Settlement File of Payment Service Provider | ![]() |
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61 | ![]() |
RFEBKAT1 | Generate Test Data for Multicash | ![]() |
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62 | ![]() |
RFEBKAT3 | Generate test data (IDoc) | ![]() |
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63 | ![]() |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | ![]() |
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64 | ![]() |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ![]() |
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65 | ![]() |
RFEBLB20 | Lockbox: BAI Format Processing | ![]() |
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66 | ![]() |
RFEBLB20_NACC | Lockbox: BAI Format Processing | ![]() |
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67 | ![]() |
RFEBPI01 | Include RFEBPI01 | ![]() |
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68 | ![]() |
RFEBSCIF | External Check Entry Interface: Form Routine | ![]() |
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69 | ![]() |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ![]() |
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70 | ![]() |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | ![]() |
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71 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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72 | ![]() |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | ![]() |
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73 | ![]() |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ![]() |
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74 | ![]() |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ![]() |
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75 | ![]() |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | ![]() |
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76 | ![]() |
RFEKAI00 | Joint Routines of Programs RFEKAI* | ![]() |
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77 | ![]() |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | ![]() |
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78 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
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79 | ![]() |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ![]() |
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80 | ![]() |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ![]() |
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81 | ![]() |
RFKKBEINC001 | Include RFKKBEINC001 | ![]() |
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82 | ![]() |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ![]() |
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83 | ![]() |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | ![]() |
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84 | ![]() |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ![]() |
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85 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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86 | ![]() |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | ![]() |
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87 | ![]() |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | ![]() |
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88 | ![]() |
RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | ![]() |
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89 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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90 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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91 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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