HKTID Field in SAP | ID for account details Data Element using tables

HKTID is a data element in SAP used for storing ID for account details data in table fields. Here is it basic details and list of tables using this HKTID field in SAP.

Data Element : HKTID
Description : ID for account details
Data Type :CHAR

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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 HKTID Field

Table	Note
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_10993_HKTID	Removed HKTID from Coding Scan based on HBKID
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)
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
FEBPI	Polling Statement Line Item Information
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement
FEB_IMP_SELOPT	Selection Options of Posting Parameters
FIBL_RPCODE	Master Data for Repetitive Code
FLQBANK_GRP	Liquidity Calculation - Assignemnt of Acct to Query Sequence
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
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
KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data
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
PYORDH	Payment order header data
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
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
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T012A	Allocation pmnt methods -> Bank trans.
T012B	Description of trans. types
T012C	Terms for bank transactions
T012K	House Bank Accounts
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
T042D	Available amounts for payment program
T042I	Account determination for payment program
T042IY	Account Determination for Payment Programs
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
T048Y	Company Code Data on Attached Payment Mediums
T049A	Posting Data For Autocash With Lockbox
T5CD3	House Bank Pension Fund for Non-Recurring Payments
T5V2E	Norwegian Organizational Attributes
T5V2G	Connection org. numbers and rep. org. number
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
TBNK_PAYMED_OPT	Payment medium create options
TFIBLHBG1	Group of House Bank Accounts: Details
TFIBLMPVAR	Online Payment: Variants
TFK012	Bank clearing accounts
TFK012A	Allocation pmnt methods -> Bank trans.
TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)
TFK042A	Payment Program: Bank Selection
TFK042AXL	Payment Program: Bank Selection - ID (Values)
TFK042H	Own Bank Details
TFK042U	Payment Medium: Internal Note to Payee
TFK042V	Payment Program: Determination of Value Date
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
TIVXCSKHLAVPR	Tax Payer Data
TKKVBAKT	Banks for Payment
TTONFTVDARL	Test neue Fima: Grunddaten und VDARL
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDARL	Loans
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDORDER	Borrower's note loan order data
VDZV	Payment Details for the Loan
VIMMHBACC	House Bank Account
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data
VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items
VTBSTC1	Components of Payment Details for Standing Instruction
VTBZV	Payment Details for Transaction
/CEERE/BSEG	Property tax: booked FI items
/CEERE/RIZENI	PT settings for company code