HBKID in BNK_BATCH_ITEM
House Bank (DE: Hausbank)
HBKID is a field in SAP table BNK_BATCH_ITEM (Batch Payment Items). It represents "House Bank". Data element: HBKID. Available in 3 CDS view(s) as HouseBank, hbkid.
Business Meaning
| Description (EN) | House Bank |
|---|---|
| Beschreibung (DE) | Hausbank |
| Data Element | HBKID |
| Key Field | No |
CDS Views & Technical Names (3)
BNK_BATCH_ITEM.HBKID 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.
HouseBank
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bcmitem | direct | BASIC | Analyze Payment Detail BCM Item | |
| I_PaymentBatchItem | via 2 level | COMPOSITE | Payment Batch Item |
hbkid
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /PF1/I_BNK_BATCH_ITEM | direct | Batch Items |
Other Tables with Field HBKID (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_SGMT_ACT | ABAP.CHAR | Customer Account Master Data | |
| /PRA/C_PP_BANK | HBKID | KEY | Payment Processing - Cash Company Bank Info |
| /PRA/PP_RUN_HDR | HBKID | Payment Processing - Run Header | |
| ACDOCA | HBKID | Universal Journal Entry Line Items | |
| ACDOCD | HBKID | Universal Journal: Aged Details | |
| ACDOCTEMP | HBKID | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | HBKID | Allocation run result | |
| BNK_BATCH_HEADER | HBKID | Batch Header | |
| BOE_DOC | HBKID | Boe Document | |
| BSAD | HBKID | Generated Table for View | |
| BSAD_BCK | HBKID | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | HBKID | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | HBKID | Accounting Document Segment | |
| BSEG_ADD | HBKID | Entry View of Accounting Document for Additional Ledgers | |
| BSID | HBKID | Generated Table for View | |
| BSIK | HBKID | Generated Table for View | |
| COPC_ACCOUNT | HBKID | Cash Account | |
| CTE_D_FIN_T_ITEM | HBKID | Target Item mapping table | |
| DDMA_BKINST | HBKID | Mandate changes - instructions for bank communication | |
| DFKKCFPAYRUN2 | HBKID | Clarification Worklist: Payment Program (New Version) | |
| DFKKOPK | HBKID | Items in contract account document | |
| DFKKPOH | HBKID | Payment Order: Header Data | |
| DFKKRH | HBKID | Returns History | |
| DFKKRK | HBKID | Returns lot: Header data | |
| DFKKRP | HBKID | Returns Lot: Payment Data | |
| DFKKSUM | HBKID | Posting totals from FI-CA | |
| DFKKZA | HBKID | Repayment Request | |
| DFKKZK | HBKID | Payment lot: Header data | |
| DFKKZP | HBKID | Payment lot: Data for payment | |
| DFPAYG | HBKID | Payment date: Grouping | |
| DPAYG | HBKID | Payment program - payment group | |
| DPAYH | HBKID | Payment program - data for payment | |
| EBOE_ACCEPT | HBKID | Electronic Bills of Exchange Acceptance | |
| EPICT_BRS | HBKID | KEY | Bank Reconciliation Statement |
| EPICT_BRS_BSI | HBKID | KEY | BRS: Bank Statement Items |
| EPICT_BRS_UJEI | HBKID | KEY | BRS: Universal Journal Entry Items |
| FCLM_BAM_ACLINK2 | FCLM_BAM_ACLINK_HBKID | Linkages Between Bank Account and House Bank Accounts | |
| FCLM_IB_ACC | HBKID | Account Instant Balance | |
| FCLM_MMRD | FARP_HBKID | Cash Management and Forecast: Memo Records | |
| FCLM_SYNC_RECORD | HBKID | KEY | Obsolete: store bam |
| FDES | HBKID | Cash Management and Forecast: Memo Records | |
| FEBKO | HBKID | Electronic Bank Statement Header Records | |
| FEBKO_REVERSED | HBKID | Header of Reversed Bank Statements | |
| FGL_BCF_PRE | HBKID | Balance Carry Forward Preview Data | |
| FIBL_RPCODE | HBKID | KEY | Master Data for Repetitive Code |
| FIBL_RPCODE_GREL | HBKID | KEY | Assign Repetitive Codes/Groups |
| FIBL_RPCODE_TDEF | HBKID | KEY | Default Values for Repetitive Codes |
| FINIJU_CASEJEITM | HBKID | Proposed JE Item | |
| FIPT_COPE_BBAL | HBKID | KEY | Bank Accounts Relevant for End-of-Period Positions |
| FIPT_COPE_BTYP | HBKID | KEY | Assign Account Types to House Banks |
Showing the first 50 tables. Search all occurrences →
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA