SAP ABAP Table/Structure Field FPAYHX - UBNKY (FPAYHX) is used by

• Function Module (31)
• Program (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	EPIC_DMEE_ABC_CHG_CRACCNO	DMEE: Customer ID at House Bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
2	Function Module	EPIC_DMEE_ABC_CHG_CRBANKNM	DMEE: Customer ID at House Bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
3	Function Module	EPIC_DMEE_ABC_CHG_CRBANKNO	DMEE: Cusomter ID at House Bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
4	Function Module	EPIC_DMEE_ABC_CHG_CRCURRCODE	DMEE: Customer ID at House Bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
5	Function Module	EPIC_DMEE_ABC_CHG_CRPROV	DMEE: Customer ID at House Bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
6	Function Module	EPIC_DMEE_ABC_CHG_OTHERFLAG	DMEE: Customer ID at House bank	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
7	Function Module	EPIC_DMEE_ICBC_SAME_SYS	if the receive and payment accounts are both in icbc	ID-FI-EPIC-CN-EXAMPLE	APPL	SAP_FIN
8	Function Module	FI_FILL_FPAYHX	Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle	FIBL_PAYM	APPL	SAP_FIN
9	Function Module	FI_PAYMEDIUM_ACH_20	Payment Medium: Interface 20 - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
10	Function Module	FI_PAYMEDIUM_CTX_FG_25	Company Trade Exchange Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
11	Function Module	FI_PAYMEDIUM_DMEE_05	Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel)	ID-DMEE	APPL_TOOLS	SAP_FIN
12	Function Module	FI_PAYMEDIUM_DMEE_CCB_05	Payment Medium: Interface 05 - Fill Additional Free Format Fields	ID-FI-EPIC-GEN	APPL	SAP_FIN
13	Function Module	FI_PAYMEDIUM_DMEE_CH_DD_05	Payment Medium: Interface 05 - Fill Additional Free Format Fields	ID-DMEE	APPL_TOOLS	SAP_FIN
14	Function Module	FI_PAYMEDIUM_DMEE_CH_EZAG_05	Payment Medium: Interface 05 - Fill Additional Free Format Fields	ID-DMEE	APPL_TOOLS	SAP_FIN
15	Function Module	FI_PAYMEDIUM_DMEE_NL_05	Zahlungsträger: DMEE - Vor/Aufbereitung der Zahlungsdaten (NL)	ID-FI	APPL	SAP_FIN
16	Function Module	FI_PAYMEDIUM_DTAUS_ZZV_30	Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
17	Function Module	FI_PAYMEDIUM_DTAZV_20	Zahlungsträger: Format DTAZV - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
18	Function Module	FI_PAYMEDIUM_MT100_30	Zahlungsträger: Format MT100 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
19	Function Module	FI_PAYMEDIUM_MT103_30	Zahlungsträger: Format MT103 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
20	Function Module	FI_PAYMEDIUM_MT104_30	Zahlungsträger: Format MT104 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
21	Function Module	FI_PAYMEDIUM_MT202_30	Zahlungsträger: Format MT202 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
22	Function Module	FI_PAYMEDIUM_MT210_30	Zahlungsträger: Format MT210 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
23	Function Module	FI_PAYMEDIUM_NZ_05	Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren	ID-FI	APPL	SAP_FIN
24	Function Module	FI_PAYMEDIUM_SPS_FG_25	Treasury Confirmation Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
25	Function Module	FI_PAYMEDIUM_TCFGBLK_CCD_PPD25	Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
26	Function Module	FI_PAYMEDIUM_TC_FG_25	Treasury Confirmation Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
27	Function Module	FI_PAYMEDIUM_TC_FG_BULK_CHK_25	Treasury Confirmation PLUS (Check) Event 25 - File Close/Open	FMFG_E	EA-PS	EA-PS
28	Function Module	FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKY) LIKE FPAYHX-UBNKY OPTIONAL	Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
29	Function Module	FI_PAYM_NEXT_NUMBERS_GET	Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
30	Function Module	J_3RFPAYMEDIUM_MT103_30	Format RU_MT103 - Auftrag / Transaction Record	J3RF	APPL	SAP_FIN
31	Function Module	J_3RF_PLAT_ORDERS	Payment Medium: Interface 30 - Order / Transaction Record	J3RF	APPL	SAP_FIN