SAP ABAP Table REGUE (Line items from the settlement in the payment proposal)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	REGUE	Table Relationship Diagram
Short Description	Line items from the settlement in the payment proposal

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
6	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
7	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
9	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
10	POKEN	POKEN	CHAR3	CHAR	3	0	Item Indicator
11	SRID	SSC_OBJECT_ID	SSC_OBJECT_ID	CHAR	10	0	Shared Services Center: CRM Service Request
12	XCLOSED	SSC_SRCLOSED	BOOLE	CHAR	1	0	service request is closed
13	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	BLART	BLART	BLART	CHAR	2	0	Document type	*
15	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	KOART	KOART	KOART	CHAR	1	0	Account type
18	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
19	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
21	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
22	UMSKS	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
23	ZUMSK	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
24	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
26	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
27	BDIFF	BDIFF	WRTV7	CURR	13	2	Valuation Difference
28	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
29	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
31	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
32	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
33	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
34	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
35	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
36	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
37	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
38	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
39	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
40	SKFBT	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
41	SKNTO	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
42	WSKTO	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
43	SKVHW	SKVHW	WERT7	CURR	13	2	Lost Cash Discount in Local Currency
44	SKVFW	SKVFW	WERT7	CURR	13	2	Lost Cash Discount in Payment Currency
45	DSKVH	DSKVH	WERT7	CURR	13	2	Impending Lost Cash Discount in Local Currency
46	ZBFIX	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
47	XNETB	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
48	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
49	SPLEV	SPLEV	SPLEV	CHAR	1	0	Level on Which a Payment Block has Taken Place
50	XREBZ	XREBZ	XFELD	CHAR	1	0	Indicator: Item is an Invoice-Related Credit Memo
51	ZOLLT	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
52	ZOLLD	DZOLLD	DATUM	DATS	8	0	Customs Date
53	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
54	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
55	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
56	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
57	QSSHB	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
58	QBSHB	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
59	QBSHH	QBSHH	WERT7	CURR	13	2	Withholding Tax Amount (in Local Currency)
60	ESRNR	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
61	ESRRE	ESRRE	ESRRE	CHAR	27	0	POR reference number
62	ESRPZ	ESRPZ	CHAR2	CHAR	2	0	POR check digit
63	ZBDXT	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
64	ZBDXP	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
65	PROJK	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
66	VBEL2	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
67	POSN2	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
68	ETEN2	ETENR	ETENR	NUMC	4	0	Schedule line	*
69	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
70	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
71	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
72	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
73	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
74	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
75	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
76	XANET	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
77	INSEL	INSEL	NUM01	NUMC	1	0	Indicator: Partial Selection of Postings
78	VBLNR	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
79	TYPAE	TYPAE	CHAR1	CHAR	1	0	Type of Change
80	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
81	BDIF2	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
82	BDIF3	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
83	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
84	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
85	MWST2	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
86	MWST3	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
87	SKNT2	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
88	SKNT3	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
89	QBSH2	QBSH2	WERT7	CURR	13	2	Withholding Tax Amount in Second Local Currency
90	QBSH3	QBSH3	WERT7	CURR	13	2	Withholding Tax Amount in Third Local Currency
91	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
92	VERTN	RANL	RANL	CHAR	13	0	Contract Number
93	EMPFB	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
94	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
95	XREF1	XREF1	CHAR12	CHAR	12	0	Business partner reference key
96	XREF2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
97	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
98	DTWS1	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
99	DTWS2	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
100	DTWS3	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
101	DTWS4	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
102	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
103	VBEWA	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
104	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
105	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
106	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
107	REBZT	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
108	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
109	SECCO	SECCO	SECCO	CHAR	4	0	Section Code	*
110	XSAEN	XSAEN	XFELD	CHAR	1	0	Indicator: Unconfirmed master data change
111	PSWSL	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
112	PSWBT	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
113	PSSKT	PSSKT	WRTV7	CURR	13	2	Cash Discount Deduction for the Item
114	KEYNO	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
115	PENLC1	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
116	PENLC2	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
117	PENLC3	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
118	PENFC	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
119	PENDAYS	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation