SAP Table REGUHM - Payment Data for Cross-Payment Run Payment Medium

SAP Table - REGUHM

SAP Table	REGUHM
Description	Payment Data for Cross-Payment Run Payment Medium
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL
TVOID	Check void reason codes	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
CCENQ	Payment cards: Primary table for lock object EFCCENQ	FI-BL
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
TBCHAIN1	Bank chains	FI-BL
T015WT	Explanation of Instruction Key	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TFPM042FMC	Payment medium formats: Cust. reqd. fields for format para.	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table