HBKID Field in SAP | Short key for a house bank Data Element using tables

HBKID is a data element in SAP used for storing Short key for a house bank data in table fields. Here is it basic details and list of tables using this HBKID field in SAP.

Data Element : HBKID
Description : Short key for a house bank
Data Type :CHAR

Short key for a house bank tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using HBKID Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BBP_PCGEN	Procurement Card Statements: General Data
BBP_RBKP	Document Header: Invoice Receipt
BNK_BATCH_HEADER	Batch Header
BNK_BATCH_ITEM	Batch Payment Items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CNV_20100_SKB1	CNV backup copy for SKB1
CUP_T012K_IT	House bank details for CUP/CIG
DFKKBOH	Boleto: Header data
DFKKBOL_BANKID	Boleto: Bank ID Determination Results
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRSEQ	Brazil : Control of DME file Sequence Number
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCR	Repository For Checks
DFKKCR2P	Check Repository: Additional Payees
DFKKCRADD	CR: Additional Information for Payment Medium
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL	Table for Checks To Be Clarified
DFKKCRCL_DOCS	Table for Checks To Be Clarified
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P	CR: Deleted Payment Medium / Payee Data
DFKKCRDELADD	CR: Deleted Payment Medium / Additional Data
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2	Check Management: Partial Encashments
DFKKCROWN	CR: Information on Issued Check Forms
DFKKPAH	Payment Notification
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKH	Prenotification data (history)
DFKKPOH	Payment Order: Header Data
DFKKRH	Returns History
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKZA	Repayment Request
DFPAYG	Payment date: Grouping
DFPAYV	Payment Medium: Selection Variants
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media
DPAYCHKNUM	Check Number Lot: Header
DPAYCHKNUMP	Check Number Lot: Single Numbers
DPAYCHKP	Header: Accounting Using Creation of Payment Media
DPAYCHKSET	Check: Settings for Check Creation for House Banks
DPAYG	Payment program - payment group
DPAYH	Payment program - data for payment
DPAYV	Payment program: Variants for payment medium and list
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number
EPIC_BACOM_DAT	Bank Communication Program Data
EPIC_BC_UA	EPIC: User Assignment Bank Communication
EPIC_BRS_EBS_BUF	epic: brs ebs line item value date period snap shot
EPIC_C_BCD	Bank Communication Details
EPIC_C_BCS	Bank Communication Steps
EPIC_C_BPSOTC_AS	EPIC: Bank Payment Service Operation Type Code Assignment
EPIC_C_BST	Bank Statement Format
EPIC_C_HB_COMM	Electronic Payment Integration: House Bank Commun. Settings
EPIC_EBR_HDR	OBSOLETE!!!
EPIC_EBR_SEG	OBSOLETE!!!
EPIC_EBR_SEG_REF	OBSOLETE!!!
FEBKO	Electronic Bank Statement Header Records
FEBKO_TRANSFER	Transferred Bank Statements
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement
FEB_IMP_SELOPT	Selection Options of Posting Parameters
FIBL_RPCODE	Master Data for Repetitive Code
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes
FLQBANK_GRP	Liquidity Calculation - Assignemnt of Acct to Query Sequence
FMFCTR	Funds Center Master Record
FMSHERLOCK	Clarification List (Payments to be Clarified)
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address
IHC_DB_CL_XBS	IHC Bank Statement: Determine Sender or Clearing Partner
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC
ITAGCYHBNK	House Banks for Agencies
ITAGCYPYMETSET	Setting Payment Methods in Agency Collections
J_1BFORCODE	Currency codes for DME - Brazil
J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.
J_3RSPASSDEAL	Deal Passport
KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data
KNB1	Customer Master (Company Code)
LFB1	Vendor Master (Company Code)
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)
PAYR	Payment Medium File
PAYRC	Additional Header Data for Recovery Order
PAYRQ	Payment Requests
PCEC	Prenumbered Checks
PNHD	Prenotification: Files created in ACH format
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PYORDH	Payment order header data
RBKP	Document Header: Invoice Receipt
REFCC	References between CO object numbers, currency differences
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUHO	REGUH version before the 'n'th change
REGUP	Processed items from payment program
RFVIAUSZUG	Test Data for RE Multicash Statement Data
RFVIBK01A	Bank Procedure Test Data - A-Record
RFVIBK01C	Bank Procedure Test Data - C-Record
RFVIBK01E	Bank Procedure Test Data: E-Record
RFVIBK01V	Bank Procedure Test Data - C-Record - File Extension
RFVIUMSATZ	Test Data for RE Multicash Sales Data
S407	Rental agreements
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T012	House Banks
T012A	Allocation pmnt methods -> Bank trans.
T012B	Description of trans. types
T012C	Terms for bank transactions
T012D	Parameters for DMEs and foreign pmnt transactions
T012E	EDI-compatible house banks and payment methods
T012K	House Bank Accounts
T012O	ORBIAN Details: Bank Accounts and Other Data
T012T	House Bank Account Names
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account
T018Z	Cash Transfer: Payment Method Determination Payment Requests
T028P	Assign Search Strings to Bank Statement Transactions
T028R	Repetitive Funds Transfer Types
T028RTRANS	Repetitive Transfer Transactions
T042A	Bank selection for payment program
T042D	Available amounts for payment program
T042I	Account determination for payment program
T042IY	Account Determination for Payment Programs
T042J	Bank charges determination
T042K	Accounts for bank charges
T042P	Bank selection by postal code
T042V	Value date for automatic payments
T042Y	Account Determination for Bank to Bank Payments
T042YP	Account Determination for HR Payments
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D	Available amounts for bill of exchange presentation
T045E	Presentation to Bank
T045F	Bank selection for bill of exchange presentation
T045T	User ID for bank transactions
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors
T046S	Exceptions from cashed bills of exchange paid to vendors
T048Y	Company Code Data on Attached Payment Mediums
T049A	Posting Data For Autocash With Lockbox
T049L	Lockboxes at our House Banks
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T5CD3	House Bank Pension Fund for Non-Recurring Payments
T5J61	HR Address Information of Pers. Subarea for Residence Tax
T5V2E	Norwegian Organizational Attributes
T5V2G	Connection org. numbers and rep. org. number
T8JC	Funding Currency
T8JC2	Funding Currency by Equity Group
T8JN	JV Funding Group assignment
T8JVBCC_HB	Housebank for cash call direct bill
TBKCB	House Bank per Currency
TBKCR	House Bank per Super Region and Currency
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
TBKLA	Maximum Payment Amount for each House Bank (limit amount)
TBNK_PAYMED_OPT	Payment medium create options
TBNK_XST_2_IST	Mapp external status to internal status
TFIBLHBG1	Group of House Bank Accounts: Details
TFIBLMPVAR	Online Payment: Variants
TFK012	Bank clearing accounts
TFK012A	Allocation pmnt methods -> Bank trans.
TFK012D	Parameters for DMEs and Foreign Payment Transactions
TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)
TFK042A	Payment Program: Bank Selection
TFK042AXL	Payment Program: Bank Selection - ID (Values)
TFK042H	Own Bank Details
TFK042M	Payment Medium: User Numbers at Bank
TFK042U	Payment Medium: Internal Note to Payee
TFK042V	Payment Program: Determination of Value Date
TFK045A	Returns table
TFK045AT	Returns texts
TFK045B	Returns Charges
TFK045C	Maximum Amount Differences
TFK045D	Assign return reasons
TFK045E	Returns Activities (Returns Lot)
TFK045ET	Texts on returns activities
TFK045T	User ID for Bank Transactions
TFKBBOL_DEFLT	Boleto: default instruction keys
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing
TFKBOL_BOLEXT	Boleto: Number range for external Boleto
TFKBOL_BOLXT	Boleto: external Boleto number ranges
TFKBOL_ICODE	Boleto: Internal action code for the instruction key
TFKBOL_INST_CODE	Boleto: Instruction Keys
TFKB_015W	Instruction keys
TFTE_BSM_CUST	Customizing: Bank Statement Monitor
TICLCHECK01	Check Register Including Check Number Assignment