SAP HBKID (Short key for a house bank) Data element field

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

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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

ACCTITCompressed Data from FI/CO Document
BBP_PCGENProcurement Card Statements: General Data
BBP_RBKPDocument Header: Invoice Receipt
BNK_BATCH_ITEMBatch Payment Items
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CNV_20100_SKB1CNV backup copy for SKB1
CUP_T012K_ITHouse bank details for CUP/CIG
DFKKBOHBoleto: Header data
DFKKBOL_BANKIDBoleto: Bank ID Determination Results
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRSEQBrazil : Control of DME file Sequence Number
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCRRepository For Checks
DFKKCR2PCheck Repository: Additional Payees
DFKKCRADDCR: Additional Information for Payment Medium
DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register
DFKKCRCLTable for Checks To Be Clarified
DFKKCRCL_DOCSTable for Checks To Be Clarified
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKCRDEL2PCR: Deleted Payment Medium / Payee Data
DFKKCRDELADDCR: Deleted Payment Medium / Additional Data
DFKKCRDELD2Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2Check Management: Partial Encashments
DFKKCROWNCR: Information on Issued Check Forms
DFKKPAHPayment Notification
DFKKPNBKAPrenotification data (latest)
DFKKPNBKHPrenotification data (history)
DFKKPOHPayment Order: Header Data
DFKKRHReturns History
DFKKRKReturns lot: Header data
DFKKRPReturns lot: Data for payment
DFKKZARepayment Request
DFPAYGPayment date: Grouping
DFPAYVPayment Medium: Selection Variants
DPAYCHKHHeader: Accounting Using Creation of Payment Media
DPAYCHKH1Supplemental Assignments with Creation of Payment Media
DPAYCHKNUMCheck Number Lot: Header
DPAYCHKNUMPCheck Number Lot: Single Numbers
DPAYCHKPHeader: Accounting Using Creation of Payment Media
DPAYCHKSETCheck: Settings for Check Creation for House Banks
DPAYGPayment program - payment group
DPAYHPayment program - data for payment
DPAYVPayment program: Variants for payment medium and list
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document Number
EPIC_BACOM_DATBank Communication Program Data
EPIC_BC_UAEPIC: User Assignment Bank Communication
EPIC_BRS_EBS_BUFepic: brs ebs line item value date period snap shot
EPIC_C_BCDBank Communication Details
EPIC_C_BCSBank Communication Steps
EPIC_C_BPSOTC_ASEPIC: Bank Payment Service Operation Type Code Assignment
EPIC_C_BSTBank Statement Format
EPIC_C_HB_COMMElectronic Payment Integration: House Bank Commun. Settings
FEBKOElectronic Bank Statement Header Records
FEBKO_TRANSFERTransferred Bank Statements
FEB_IMP_POSTPosting Parameters for Electronic Bank Statement
FEB_IMP_SELOPTSelection Options of Posting Parameters
FIBL_RPCODEMaster Data for Repetitive Code
FIBL_RPCODE_GRELAssign Repetitive Codes/Groups
FIBL_RPCODE_TDEFDefault Values for Repetitive Codes
FLQBANK_GRPLiquidity Calculation - Assignemnt of Acct to Query Sequence
FMFCTRFunds Center Master Record
FMSHERLOCKClarification List (Payments to be Clarified)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
HBNK_LOGADR_FIEBAssignment of House Bank to Logical Address
IHC_DB_CL_XBSIHC Bank Statement: Determine Sender or Clearing Partner
IHC_DB_INB_TARGTClearing Partner for PEXR2002
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOC
ITAGCYHBNKHouse Banks for Agencies
ITAGCYPYMETSETSetting Payment Methods in Agency Collections
J_1BFORCODECurrency codes for DME - Brazil
J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.
J_3RSPASSDEALDeal Passport
KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data
KNB1Customer Master (Company Code)
LFB1Vendor Master (Company Code)
OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)
PAYRPayment Medium File
PAYRCAdditional Header Data for Recovery Order
PAYRQPayment Requests
PCECPrenumbered Checks
PNHDPrenotification: Files created in ACH format
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PYORDHPayment order header data
RBKPDocument Header: Invoice Receipt
REFCCReferences between CO object numbers, currency differences
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUHOREGUH version before the 'n'th change
REGUPProcessed items from payment program
RFVIAUSZUGTest Data for RE Multicash Statement Data
RFVIBK01ABank Procedure Test Data - A-Record
RFVIBK01CBank Procedure Test Data - C-Record
RFVIBK01EBank Procedure Test Data: E-Record
RFVIBK01VBank Procedure Test Data - C-Record - File Extension
RFVIUMSATZTest Data for RE Multicash Sales Data
S407Rental agreements
SKB1G/L account master (company code)
SKM1Sample G/L accounts
T012House Banks
T012AAllocation pmnt methods -> Bank trans.
T012BDescription of trans. types
T012CTerms for bank transactions
T012DParameters for DMEs and foreign pmnt transactions
T012EEDI-compatible house banks and payment methods
T012KHouse Bank Accounts
T012OORBIAN Details: Bank Accounts and Other Data
T012THouse Bank Account Names
T018VAcct Transfer: Determine Receiving Bank's Clearing Account
T018ZCash Transfer: Payment Method Determination Payment Requests
T028PAssign Search Strings to Bank Statement Transactions
T028RRepetitive Funds Transfer Types
T028RTRANSRepetitive Transfer Transactions
T042ABank selection for payment program
T042DAvailable amounts for payment program
T042IAccount determination for payment program
T042IYAccount Determination for Payment Programs
T042JBank charges determination
T042KAccounts for bank charges
T042PBank selection by postal code
T042VValue date for automatic payments
T042YAccount Determination for Bank to Bank Payments
T042YPAccount Determination for HR Payments
T045BExpense/Bank Accounts and Tax Codes for Bill Presentation
T045DAvailable amounts for bill of exchange presentation
T045EPresentation to Bank
T045FBank selection for bill of exchange presentation
T045TUser ID for bank transactions
T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046RTexts for the exceptions from cashed bills/
T046SExceptions from cashed bills of exchange paid to vendors
T048YCompany Code Data on Attached Payment Mediums
T049APosting Data For Autocash With Lockbox
T049LLockboxes at our House Banks
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T5CD3House Bank Pension Fund for Non-Recurring Payments
T5J61HR Address Information of Pers. Subarea for Residence Tax
T5V2ENorwegian Organizational Attributes
T5V2GConnection org. numbers and rep. org. number
T8JCFunding Currency
T8JC2Funding Currency by Equity Group
T8JNJV Funding Group assignment
T8JVBCC_HBHousebank for cash call direct bill
TBKCBHouse Bank per Currency
TBKCRHouse Bank per Super Region and Currency
TBKKIHB4FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank
TBKLAMaximum Payment Amount for each House Bank (limit amount)
TBNK_PAYMED_OPTPayment medium create options
TBNK_XST_2_ISTMapp external status to internal status
TFIBLHBG1Group of House Bank Accounts: Details
TFIBLMPVAROnline Payment: Variants
TFK012Bank clearing accounts
TFK012AAllocation pmnt methods -> Bank trans.
TFK012DParameters for DMEs and Foreign Payment Transactions
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)
TFK042APayment Program: Bank Selection
TFK042AXLPayment Program: Bank Selection - ID (Values)
TFK042HOwn Bank Details
TFK042MPayment Medium: User Numbers at Bank
TFK042UPayment Medium: Internal Note to Payee
TFK042VPayment Program: Determination of Value Date
TFK045AReturns table
TFK045ATReturns texts
TFK045BReturns Charges
TFK045CMaximum Amount Differences
TFK045DAssign return reasons
TFK045EReturns Activities (Returns Lot)
TFK045ETTexts on returns activities
TFK045TUser ID for Bank Transactions
TFKBBOL_DEFLTBoleto: default instruction keys
TFKBOL_BANKIDBoleto: Bank ID Determination Customizing
TFKBOL_BOLEXTBoleto: Number range for external Boleto
TFKBOL_BOLXTBoleto: external Boleto number ranges
TFKBOL_ICODEBoleto: Internal action code for the instruction key
TFKBOL_INST_CODEBoleto: Instruction Keys
TFKB_015WInstruction keys
TFTE_BSM_CUSTCustomizing: Bank Statement Monitor
TICLCHECK01Check Register Including Check Number Assignment
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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