SAP ABAP Table/Structure Field FPAYH - RZAWE (FPAYH) is used by

• Function Module (36)
• Program (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	DMEE_EXIT_CH_CHECK_ESR	DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält	ID-DMEE	APPL_TOOLS	SAP_FIN
2	Function Module	DMEE_EXIT_HK_DEFAULTREF	Exit module for HK DME format tree "AUTOPLAN1"	ID-DMEE	APPL_TOOLS	SAP_FIN
3	Function Module	FI_CHECK_NUMBER_GET	Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
4	Function Module	FI_DETERMINE_REGUH_FPM	Fuellen des Includes REGUH_FPM	FIBL_PAYM	APPL	SAP_FIN
5	Function Module	FI_FILL_FPAYHX	Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle	FIBL_PAYM	APPL	SAP_FIN
6	Function Module	FI_PAYGROUP_DETERMINE	Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
7	Function Module	FI_PAYGROUP_DETERMINE REFERENCE(I_RZAWE) LIKE FPAYH-RZAWE	Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
8	Function Module	FI_PAYMEDIUM_1080_FG_PDF_30	FI_PAYMEDIUM_1080_FG_PDF_30	FMFG_E	EA-PS	EA-PS
9	Function Module	FI_PAYMEDIUM_1081_FG_PDF_30	SF1081 PDF Event 30 Order/transaction record	FMFG_E	EA-PS	EA-PS
10	Function Module	FI_PAYMEDIUM_CTX_FG_00	Company Trade Exchange Event 00 - Fill sort field	FMFG_E	EA-PS	EA-PS
11	Function Module	FI_PAYMEDIUM_CTX_FG_20	Company Trade Exchange Event 20 - Start/file header	FMFG_E	EA-PS	EA-PS
12	Function Module	FI_PAYMEDIUM_CTX_FG_25	Company Trade Exchange Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
13	Function Module	FI_PAYMEDIUM_DMEE_BR_FEBR40_05	DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien)	ID-FI	APPL	SAP_FIN
14	Function Module	FI_PAYMEDIUM_DMEE_CGI_05	DMEE: Reference fields for the format CGI_XML_CT	ID-DMEE	APPL_TOOLS	SAP_FIN
15	Function Module	FI_PAYMEDIUM_DMEE_CH_DTA_05	Payment Medium: Interface 05 - Fill Additional Free Format Fields	ID-DMEE	APPL_TOOLS	SAP_FIN
16	Function Module	FI_PAYMEDIUM_DTAUS0_30	Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
17	Function Module	FI_PAYMEDIUM_ETR_05	Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder	ID-FI	APPL	SAP_FIN
18	Function Module	FI_PAYMEDIUM_GB_05	Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder	ID-FI	APPL	SAP_FIN
19	Function Module	FI_PAYMEDIUM_SPS_FG_00	Treasury Confirmation Event 00 - Fill sort field	FMFG_E	EA-PS	EA-PS
20	Function Module	FI_PAYMEDIUM_SPS_FG_20	Treasury Confirmation Event 20 - Start/file header	FMFG_E	EA-PS	EA-PS
21	Function Module	FI_PAYMEDIUM_SPS_FG_25	Treasury Confirmation Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
22	Function Module	FI_PAYMEDIUM_TCFGBLK_CCD_PPD00	Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field	FMFG_E	EA-PS	EA-PS
23	Function Module	FI_PAYMEDIUM_TCFGBLK_CCD_PPD20	Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header	FMFG_E	EA-PS	EA-PS
24	Function Module	FI_PAYMEDIUM_TCFGBLK_CCD_PPD25	Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
25	Function Module	FI_PAYMEDIUM_TC_FG_00	Treasury Confirmation Event 00 - Fill sort field	FMFG_E	EA-PS	EA-PS
26	Function Module	FI_PAYMEDIUM_TC_FG_20	Treasury Confirmation Event 20 - Start/file header	FMFG_E	EA-PS	EA-PS
27	Function Module	FI_PAYMEDIUM_TC_FG_25	Treasury Confirmation Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
28	Function Module	FI_PAYMEDIUM_TC_FG_BULK_CHK_00	Treasury Confirmation PLUS (Check) Event 00 - Fill sort field	FMFG_E	EA-PS	EA-PS
29	Function Module	FI_PAYMEDIUM_TC_FG_BULK_CHK_20	Treasury Confirmation PLUS (Check) Event 20 - Start/file header	FMFG_E	EA-PS	EA-PS
30	Function Module	FI_PAYMEDIUM_TC_FG_BULK_CHK_25	Treasury Confirmation PLUS (Check) Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
31	Function Module	FI_PAYMEDIUM_ULSTER_05	Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder	ID-FI	APPL	SAP_FIN
32	Function Module	FI_PAYMETHOD_LETTERTEXT_GET	Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen	FIBL_PAYM	APPL	SAP_FIN
33	Function Module	FI_REGU2FPAY	Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle	FIBL_PAYM	APPL	SAP_FIN
34	Function Module	FI_VOIDED_CHECK_LINK	Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
35	Function Module	FVD_NOTEPAY_OL_SET_DETAILS_PMW	Zahlungsträger: Schnittstelle - Verwendungszweckfüllen	FVVD_CH	EA-FINSERV	EA-FINSERV
36	Function Module	J_3RF_PLAT_ORDERS	Payment Medium: Interface 30 - Order / Transaction Record	J3RF	APPL	SAP_FIN