Table list used by SAP ABAP Table REGUP (Processed items from payment program)
SAP ABAP Table REGUP (Processed items from payment program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANLA | Asset Master Record Segment | |
2 | Table | ANLH | Main asset number | |
3 | Table | AUFK | Order master data | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | EKKO | Purchasing Document Header | |
6 | Table | EKPO | Purchasing Document Item | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | LFA1 | Vendor Master (General Section) | |
9 | Table | REGUH | Settlement data from payment program | |
10 | Table | REGUP | Processed items from payment program | |
11 | Table | REGUP_PRQ | Additional data for payment requests in REGUP | |
12 | Table | SKB1 | G/L account master (company code) | |
13 | Table | T000 | Clients | |
14 | Table | T001 | Company Codes | |
15 | Table | T001 | Company Codes | |
16 | Table | T003 | Document Types | |
17 | Table | T005 | Countries | |
18 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
19 | Table | T012 | House Banks | |
20 | Table | T014 | Credit control areas | |
21 | Table | T015L | SCB Ratios | |
22 | Table | T042F | Payment method supplements | |
23 | Table | T042Z | Payment Methods for Automatic Payment | |
24 | Table | T074U | Special G/L Indicator Properties | |
25 | Table | T880 | Global Company Data (for KONS Ledger) | |
26 | Table | TBSL | Posting Key | |
27 | Table | TCESSION | Accounts Receivable Pledging | |
28 | Table | TCURC | Currency Codes | |
29 | Table | TFIBLORIGIN | Origin Indicator | |
30 | Table | TGSB | Business Areas | |
31 | Table | X001 | Derived Company Code Additional Data |