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
⤷ 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 |