HKTID in ACDOCA

Table Field HKTID

Account ID (DE: Konto-ID)

HKTID is a field in SAP table ACDOCA (Universal Journal Entry Line Items). It represents "Account ID". Data element: HKTID. Available in 2 CDS view(s) as HouseBankAccount, HouseBannkAccount.

Business Meaning

Description (EN)Account ID
Beschreibung (DE)Konto-ID
Data ElementHKTID
Key FieldNo

CDS Views & Technical Names (2)

ACDOCA.HKTID is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

HouseBankAccount (1 view)

ViewAccessVDMReleaseDescription
ICA_MatchingJournalEntryItem direct Matching Journal Entry Item

HouseBannkAccount (1 view)

ViewAccessVDMReleaseDescription
P_FINS_GL_OPENITEMS direct BASIC

Other Tables with Field HKTID (50+)

TableData ElementKeyDescription
/PF1/DB_SGMT_ACT ABAP.CHAR Customer Account Master Data
/PRA/C_PP_BANK HKTID KEY Payment Processing - Cash Company Bank Info
/PRA/PP_RUN_HDR HKTID Payment Processing - Run Header
ACDOCD HKTID Universal Journal: Aged Details
ACDOCTEMP HKTID Universal Journal: Temporary Data
ALLOC_RUN_RES HKTID Allocation run result
BOE_DOC HKTID Boe Document
BSAD HKTID Generated Table for View
BSAD_BCK HKTID Accounting: Secondary index for customers (cleared items)
BSAK_BCK HKTID Accounting: Secondary index for vendors (cleared items)
BSEG HKTID Accounting Document Segment
BSEG_ADD HKTID Entry View of Accounting Document for Additional Ledgers
BSID HKTID Generated Table for View
BSIK HKTID Generated Table for View
COPC_ACCOUNT HKTID Cash Account
CTE_D_FIN_T_ITEM HKTID Target Item mapping table
DDMA_BKINST HKTID Mandate changes - instructions for bank communication
DFKKCFPAYRUN2 HKTID Clarification Worklist: Payment Program (New Version)
DFKKOPK HKTID Items in contract account document
DFKKPOH HKTID Payment Order: Header Data
DFKKRH HKTID Returns History
DFKKRK HKTID Returns lot: Header data
DFKKRP HKTID Returns Lot: Payment Data
DFKKSUM HKTID Posting totals from FI-CA
DFKKZA HKTID Repayment Request
DFKKZK HKTID Payment lot: Header data
DFKKZP HKTID Payment lot: Data for payment
DFPAYG HKTID Payment date: Grouping
DPAYG HKTID Payment program - payment group
DPAYH HKTID Payment program - data for payment
EBOE_ACCEPT HKTID Electronic Bills of Exchange Acceptance
EPICT_BRS HKTID KEY Bank Reconciliation Statement
EPICT_BRS_BSI HKTID KEY BRS: Bank Statement Items
EPICT_BRS_UJEI HKTID KEY BRS: Universal Journal Entry Items
FCLM_BAM_ACLINK2 FCLM_BAM_ACLINK_HKTID Linkages Between Bank Account and House Bank Accounts
FCLM_IB_ACC HKTID Account Instant Balance
FCLM_MMRD FAC_HKTID Cash Management and Forecast: Memo Records
FDES HKTID Cash Management and Forecast: Memo Records
FEBKO HKTID Electronic Bank Statement Header Records
FEBKO_REVERSED HKTID Header of Reversed Bank Statements
FGL_BCF_PRE HKTID Balance Carry Forward Preview Data
FIBL_RPCODE HKTID Master Data for Repetitive Code
FINIJU_CASEJEITM HKTID Proposed JE Item
FIPT_COPE_BBAL HKTID KEY Bank Accounts Relevant for End-of-Period Positions
FPRL_ITEM HKTID Item Data
GLE_FI_ITEM_MODF HKTID ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG HKTID ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT HKTID Global Temporary Table of Matching Entries
ICADOCM HKTID Matching Entries
MMIV_SI_D_ROOT HKTID Supplier Invoice Root - #GENERATED#

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