HBKID in BSEG

Table Field HBKID

House Bank (DE: Hausbank)

HBKID is a field in SAP table BSEG (Accounting Document Segment). It represents "House Bank". Data element: HBKID. Available in 11 CDS view(s) as hbkid, HouseBank.

Business Meaning

Description (EN)House Bank
Beschreibung (DE)Hausbank
Data ElementHBKID
Key FieldNo

CDS Views & Technical Names (11)

BSEG.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.

hbkid (7 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FACVD_GLCASHMC_WLI_03 direct Cash account clearing worklist item
Fclm_Bseg_Level direct BSEG level
FISVD_OPNIT_01 direct Open Items of Manual Clearing
P_BSEG_COM1 direct BASIC
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
FACVD_CLROI_01 via 3 levels Open items of manual clearing

HouseBank (4 views)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item

Other Tables with Field HBKID (50+)

TableData ElementKeyDescription
/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
BNK_BATCH_ITEM HBKID Batch Payment Items
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_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

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