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