Where Used List (Program) for SAP ABAP Table REGUHM (Payment Data for Cross-Payment Run Payment Medium)
SAP ABAP Table REGUHM (Payment Data for Cross-Payment Run Payment Medium) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FPAYM_MERGE_F01 Include FPAYM_MERGE_F01 FIBL_MPAY  APPL  SAP_FIN 
2 Program  LBNK_API_HANDLE_PAYM_STATF03 Include LBNK_API_HANDLE_PAYM_STATF03 FIN_BNK_COM_CORE  APPL  SAP_FIN 
3 Program  LBNK_API_HANDLE_PAYM_STATF04 Include LBNK_API_HANDLE_PAYM_STATF04 FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Program  LBNK_API_HANDLE_PAYM_STATF06 Include LBNK_API_HANDLE_PAYM_STATF06 FIN_BNK_COM_CORE  APPL  SAP_FIN 
5 Program  LBNK_API_HANDLE_PAYM_STATTOP LBNK_API_HANDLE_PAYM_STATTOP FIN_BNK_COM_CORE  APPL  SAP_FIN 
6 Program  LBNK_UI_UTILF01 Include LBNK_UI_UTILF01 FIN_BNK_COM_UI  APPL  SAP_FIN 
7 Program  LFIN_BNK_COM_POWLF01 Include LFIN_BNK_COM_POWLF01 FIN_BNK_COM_POWL  APPL  SAP_FIN 
8 Program  MFDTAFA0 Release Entry Sheet FBZ  APPL  SAP_FIN 
9 Program  MFDTAFP0 Form Include for Transaction SAPMFDTA FBZ  APPL  SAP_FIN 
10 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
11 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
12 Program  RBNK_BATCH_RETRY_FILE_CREATION Retry to create file for an already failed attempt FIN_BNK_COM_CORE  APPL  SAP_FIN 
13 Program  RBNK_MERGE_RESET Reset a Merge Run with Batches FIN_BNK_COM_UTIL  APPL  SAP_FIN 
14 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
15 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
16 Program  RBNK_PAYM_COLL_UI Collectors for Batch creation FIN_BNK_COM_UI  APPL  SAP_FIN 
17 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
18 Program  RBNK_PAYM_GRP_N_BATCH_CHECKF01 Check batch status FIN_BNK_COM_CORE  APPL  SAP_FIN 
19 Program  RBNK_PAYM_GRP_N_BATCH_O01 Include RBNK_PAYM_GRP_N_BATCH_O01 FIN_BNK_COM_CORE  APPL  SAP_FIN 
20 Program  RBNK_PAYM_MONIP_UI Payment status for batching process FIN_BNK_COM_UI  APPL  SAP_FIN 
21 Program  RBNK_PAYM_MONIP_UI_F0S Include RBNK_PAYM_MONIP_UI_F0S FIN_BNK_COM_UI  APPL  SAP_FIN 
22 Program  RBNK_PAYM_MONIP_UI_SCR Include RBNK_PAYM_MONIP_UI_SCR FIN_BNK_COM_UI  APPL  SAP_FIN 
23 Program  RBNK_PAYM_MONIP_UI_TOP Include RBNK_PAYM_MONIP_UI_TOP FIN_BNK_COM_UI  APPL  SAP_FIN 
24 Program  RBNK_PAYM_MONI_UI Batch and payment monitor FIN_BNK_COM_UI  APPL  SAP_FIN 
25 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
26 Program  RBNK_PAYM_MONI_UI_TOP Include RBNK_PAYM_MONI_UI_TOP FIN_BNK_COM_UI  APPL  SAP_FIN 
27 Program  RBNK_PAYM_SCHEDULE Batch: Scheduling of Creation FIN_BNK_COM_CORE  APPL  SAP_FIN 
28 Program  RBNK_PAYM_SCHEDULE_TOP Include RBNK_PAYM_SCHEDULE_TOP FIN_BNK_COM_CORE  APPL  SAP_FIN 
29 Program  RFMPAY00 Status of Payments for Cross-Payment Run Payment Media FIBL_MPAY  APPL  SAP_FIN 
30 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
31 Program  RFMPAY00_SCR Include RFMPAY00_SCR FIBL_MPAY  APPL  SAP_FIN 
32 Program  RFPAYM_MERGE_RESET Reset a Payment Media Run FIBL_MPAY  APPL  SAP_FIN 
33 Program  SAPFPAYM_MERGE Creation of Cross-Payment Run Payment Media FIBL_MPAY  APPL  SAP_FIN