SAP ABAP Table REGUD (Form print transfer data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Table Category INTTAB    Structure 
Structure REGUD   Table Relationship Diagram
Short Description Form print transfer data    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 WAERS WAERS WAERS CUKY 5   0   Currency Key *
2 HWAER HWAER WAERS CUKY 5   0   Local Currency *
3 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
4 OVBLN OVBLN NUMC13 NUMC 13   0   Payment Document Number for OCRA Lines  
5 OBKNT OBKNT NUM18 NUMC 18   0   Our Account Number at the Bank for OCRA Lines  
6 OBNKL OBNKL NUMC15 NUMC 15   0   Bank Number of our Bank for OCRA Lines  
7 OTXSL TXTSL_042Z CHAR2 CHAR 2   0   Text key for the code line on the form  
8 OZBKT OZBKT NUM18 NUMC 18   0   Account Number of Customer/Vendor for OCRA Line  
9 OZBKL OZBKL NUMC15 NUMC 15   0   Bank Number of Customer/Vendor Bank for OCRA Line  
10 UBNKA UBNKA TEXT60 CHAR 60   0   Our Bank Name  
11 UBSTR UBSTR TEXT35 CHAR 35   0   Our Bank Street  
12 UBORT UBORT TEXT35 CHAR 35   0   Our Bank City  
13 UBANK UBANK TEXT100 CHAR 100   0   House Bank (Name and City)  
14 UBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
15 UIBAN UIBAN IBAN CHAR 34   0   IBAN at our House Bank  
16 UBUSA UBUSA CHAR35 CHAR 35   0   Our Accounting Clerk  
17 ABSTX ABSTX TEXT25 CHAR 25   0   Name of the Sending Company Code  
18 ABSOR ABSOR TEXT25 CHAR 25   0   City of the Sending Company Code  
19 AUST1 AUSTX_042E TEXT35 CHAR 35   0   Issuer on the Form  
20 AUST2 AUSTX_042E TEXT35 CHAR 35   0   Issuer on the Form  
21 AUST3 AUSTX_042E TEXT35 CHAR 35   0   Issuer on the Form  
22 AUSTO AUSTO_042E TEXT30 CHAR 30   0   Place of Issue  
23 TXTKO TXTKO_042T TDFORMNEW CHAR 16   0   Text Element for Letter Header  
24 TXTFU TXTFU_042T TDFORMNEW CHAR 16   0   Footer  
25 TXTUN TXTUN_042T TDFORMNEW CHAR 16   0   Signature/Form of Greeting  
26 TXTAB TXTAB_042T TDFORMNEW CHAR 16   0   Sender in Letter Window  
27 ZBNKA DZBNKA TEXT60 CHAR 60   0   Name of the Payee's Bank  
28 ZBSTR DZBSTR TEXT35 CHAR 35   0   Street of the Payee's Bank  
29 ZBORT DZBORT TEXT35 CHAR 35   0   City of the Payee's Bank  
30 ZBANK EBANK TEXT100 CHAR 100   0   Payee Bank (Name and City)  
31 ZBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
32 ZIBAN DZIBAN IBAN CHAR 34   0   IBAN of the Payee  
33 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
34 CRDID SEPA_CRDID ID035 CHAR 35   0   Creditor Identification Number  
35 ZNM1S NAME1S NAME CHAR 35   0   Name with Asterisks  
36 ZNM2S NAME1S NAME CHAR 35   0   Name with Asterisks  
37 ZPLOR DZPLOR TEXT46 CHAR 46   0   Postal Code/City of the Payee's Display Field  
38 ZPFST PFSTR TEXT35 CHAR 35   0   P.O. Box or Street for Postal Code/City  
39 ZLNDX DZLNDX TEXT15 CHAR 15   0   Name of the Payee's Country  
40 ZREGX REGIX TEXT20 CHAR 20   0   Region  
41 PLORT PLORT TEXT46 CHAR 46   0   Postal code/city display field  
42 PFSTR PFSTR TEXT35 CHAR 35   0   P.O. Box or Street for Postal Code/City  
43 LANDX LANDX TEXT15 CHAR 15   0   Country Name  
44 XABWZ XABWZ XFELD CHAR 1   0   Indicator: Alternative Payee  
45 XEINZ XEINZ XFELD CHAR 1   0   Indicator: Payment Method Used for Incoming Payments?  
46 EELND EELND TEXT15 CHAR 15   0   Z1: Goods Importation Purchasing Country  
47 TELND TELND TEXT7 CHAR 7   0   Z1: Purchasing Country Transported Goods  
48 DGLND DGLND TEXT7 CHAR 7   0   Z1: Country of Creditor for Service and Capital Transactions  
49 DALND DALND TEXT7 CHAR 7   0   Z1: Country of Investment for Service and Capital Trans.  
50 ESUMM ESUMM CHAR15 CHAR 15   0   Z1: Imported Goods Amount Without Decimal Places  
51 TSUMM TSUMM CHAR15 CHAR 15   0   Z1: Transported Goods Amount Without Decimal Places  
52 DSUMM DSUMM CHAR15 CHAR 15   0   Z1: Amount Without Decimal Places for Service/Capital Trans.  
53 EANZA EANZA TEXT9 CHAR 9   0   Z1: Number of Investments for the Imported Goods  
54 TANZA TANZA TEXT9 CHAR 9   0   Z1: Number of Investments for Transported Goods  
55 DANZA DANZA TEXT9 CHAR 9   0   Z1: Number of Investments for Service and Capital Trans.  
56 LVAWV DTAW4 NUMC03 NUMC 3   0   Indicator acc.to service specifications (suppl.LV to AWV)  
57 ZUSWE DTAT20 TEXT25 CHAR 25   0   Instruction Key Additional Information  
58 ZWCK1 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
59 ZWCK2 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
60 AUSFT AUSFT DATUM DATS 8   0   Z1: Deadline for Execution  
61 BSCHX TEXT_BSLT TEXT20 CHAR 20   0   Name of the Posting Key  
62 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
63 ZALIW DZALIW TEXT14 CHAR 14   0   Posting Date of the Pmnt Document (Day and Month in Words)  
64 WEFIW WEFIW TEXT14 CHAR 14   0   Due Date for Bill of Exchange (Day and Month in Words)  
65 WDAIW WDAIW TEXT14 CHAR 14   0   Bill of Exchange Issue Date (Day and Month in Words)  
66 WECNR WECNR CHAR3 CHAR 3   0   Bill of Exchange Number (when Exceeding Maximum Amount)  
67 WECAN WECAN CHAR3 CHAR 3   0   No. of Pmnts by Bill of Exchange (when Exceeding Max.Amount)  
68 WECG1 WEGEB WERT6 CURR 11   2   Form Charges for Bill of Exchange  
69 WECG2 WEGEB WERT6 CURR 11   2   Form Charges for Bill of Exchange  
70 DMBTR DMBTV WRTV7 CURR 13   2   Gross Amount in Local Currency with +/- Sign  
71 WRBTR WRBTV WRTV7 CURR 13   2   Gross Amount in Foreign Currency with +/- Signs  
72 SKNTO SKNTV WRTV7 CURR 13   2   Cash Discount Amount (+/-) in Local Currency  
73 WSKTO WSKTV WRTV7 CURR 13   2   Cash Discount Amount in Foreign Currency with +/- Signs  
74 QSTEU QSTEV WRTV7 CURR 13   2   Withholding Tax Amount (+/-) in Local Currency  
75 WQSTE WQSTV WRTV7 CURR 13   2   Withholding Tax Amount (+/-) in Foreign Currency  
76 ABZUG ABZGV WRTV7 CURR 13   2   Total Deductions (+/-) in Local Currency  
77 WABZG WABZV WRTV7 CURR 13   2   Total Deductions (+/-) in Foreign Currency  
78 NETTO NETTV WRTV7 CURR 13   2   Net Amount in Local Currency with +/- Signs  
79 NETTS NETTS TEXT18 CHAR 18   0   Net Amount in Local Currency with Protective Asterisks  
80 WNETT WNETV WRTV7 CURR 13   2   Net Amount in Foreign Currency with +/- Signs  
81 WNETS WNETS TEXT18 CHAR 18   0   Net Amount in Foreign Currency with Protective Asterisks  
82 SDMBT DMBTV WRTV7 CURR 13   2   Gross Amount in Local Currency with +/- Sign  
83 SWRBT WRBTV WRTV7 CURR 13   2   Gross Amount in Foreign Currency with +/- Signs  
84 SSKFB SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
85 SSKNT SKNTV WRTV7 CURR 13   2   Cash Discount Amount (+/-) in Local Currency  
86 SWSKT WSKTV WRTV7 CURR 13   2   Cash Discount Amount in Foreign Currency with +/- Signs  
87 SQSSH QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
88 SQSTE QSTEV WRTV7 CURR 13   2   Withholding Tax Amount (+/-) in Local Currency  
89 SWQST WQSTV WRTV7 CURR 13   2   Withholding Tax Amount (+/-) in Foreign Currency  
90 SABZG ABZGV WRTV7 CURR 13   2   Total Deductions (+/-) in Local Currency  
91 SWABZ WABZV WRTV7 CURR 13   2   Total Deductions (+/-) in Foreign Currency  
92 SNETT NETTV WRTV7 CURR 13   2   Net Amount in Local Currency with +/- Signs  
93 SNETS NETTS TEXT18 CHAR 18   0   Net Amount in Local Currency with Protective Asterisks  
94 SWNET WNETV WRTV7 CURR 13   2   Net Amount in Foreign Currency with +/- Signs  
95 SWNES WNETS TEXT18 CHAR 18   0   Net Amount in Foreign Currency with Protective Asterisks  
96 SOCRA SOCRA NUMC11 NUMC 11   0   Total for the OCRA Lines (OCRA/OCRB)  
97 SOCRB SOCRA NUMC11 NUMC 11   0   Total for the OCRA Lines (OCRA/OCRB)  
98 SUMME AVSUM TEXT24 CHAR 24   0   Output Field for the Total with Protective Asterisks  
99 SUFAX AVSUM_FAX TEXT24 CHAR 24   0   Output Field for Sum Total by Fax with Protection Asterisks  
100 SUMAIL AVSUM_MAIL TEXT24 CHAR 24   0   Output Field for Total Sum per Mail w. Asterisk Protection  
101 SUEDI AVSUM_EDI TEXT24 CHAR 24   0   Output Field for the EDI Sum Total with Protective Asterisks  
102 SUXML AVSUM_XML TEXT24 CHAR 24   0   Output Field for Total per XML with Protective Asterisks  
103 ZAHLT DZTANZ TEXT10 CHAR 10   0   Number of Payment Transfer Media with Protective Asterisks  
104 ANBLG DOANZ TEXT10 CHAR 10   0   Number of Documents (Payment and Invoice Documents)  
105 ANLAG ANANZ TEXT10 CHAR 10   0   No. of Assets for Pmnt Trans. Med. with Protective Asterisks  
106 AVISH AHANZ TEXT10 CHAR 10   0   Number of Payment Advice Notes with Asterisk Protection  
107 AVISE AVANZ TEXT10 CHAR 10   0   Number of Payment Advices with Asterisk Protection  
108 AVFAX AVANZ_FAX TEXT10 CHAR 10   0   Number of Advice Notes by Fax with Protection Asterisks  
109 AVMAIL AVANZ_MAIL TEXT10 CHAR 10   0   Number of Payment Advices by Mail with Asterisk Protection  
110 AVEDI AVANZ_EDI TEXT10 CHAR 10   0   Number of EDI Payment Advice Notes with Protective Asterisks  
111 AVXML AVANZ_XML TEXT10 CHAR 10   0   Number of Payment Advices per XML with Protective Asterisks  
112 AVEDN AVEDI_NUM EDI_DOCNUM NUMC 16   0   Payment Advice Note by EDI: Number of Intermediate Document  
113 AVXMN AVXML_NUM CHAR32 CHAR 32   0   Payment Advice per XML: Number of IDoc  
114 LABEL LABEL CHAR11 CHAR 11   0   Label for a Disk  
115 CHECF CHEC1 CHCKN CHAR 13   0   Number of the First Check Printed  
116 STAPF STAPL STAPL NUMC 4   0   Lot Number  
117 CHECT CHEC2 CHCKN CHAR 13   0   Number of the Last Check Printed  
118 STAPT STAPL STAPL NUMC 4   0   Lot Number  
119 TEXT1 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
120 TEXT2 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
121 TEXT3 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
122 TEXT4 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
123 TEXT5 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
124 TEXT6 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
125 TEXT7 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
126 TEXT8 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
127 TEXT9 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
128 TXTHR TXTHR TEXT132 CHAR 132   0   Text Line from an HR Form  
129 X01 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
130 X02 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
131 X03 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
132 X04 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
133 X05 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
134 X06 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
135 X07 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
136 X08 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
137 X09 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
138 X10 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
139 X11 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
140 X12 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
141 X13 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
142 X14 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
143 X15 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
144 X16 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
145 X17 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
146 X18 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
147 X19 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
148 X20 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
History
Last changed by/on SAP  20130529 
SAP Release Created in