SAP ABAP Table REGUH_1830 (Transfer REGUH to BTE 00001830 in payment program)
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 REGUH_1830   Table Relationship Diagram
Short Description Transfer REGUH to BTE 00001830 in payment program    
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 .INCLUDE       0   0   Settlement data from payment program  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
4 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
5 XVORL XVORL XFELD CHAR 1   0   Indicator: Only Proposal Run?  
6 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code T001
7 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
8 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
9 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
10 VBLNR VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
11 AVISG AVISG AVISG CHAR 1   0   Reason for Printing Payment Advice  
12 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
13 SRTGB GSBER GSBER CHAR 4   0   Business Area TGSB
14 ANRED ANRED TEXT15 CHAR 15   0   Title  
15 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
16 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
17 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
18 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
19 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
20 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
21 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
22 PFACH PFACH PFACH CHAR 10   0   PO Box  
23 LAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
24 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
25 WEVWV WEVWV WEVWV CHAR 1   0   Planned usage of the bill of exchange  
26 ZANRE DZANRE TEXT15 CHAR 15   0   Title of the payee  
27 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
28 ZNME2 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
29 ZNME3 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
30 ZNME4 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
31 ZPSTL DZPSTL PSTLZ CHAR 10   0   Postal code of the payee  
32 ZORT1 DZORT1 TEXT35 CHAR 35   0   City of the payee  
33 ZSTRA DZSTRA TEXT35 CHAR 35   0   Street and house number of the payee  
34 ZPFAC DZPFAC PFACH CHAR 10   0   P.O. box of the payee  
35 ZLAND DZLAND LAND1 CHAR 3   0   Country Key T005
36 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee T005S
37 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key T005
38 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
39 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
40 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
41 ZBVTY DZBVTY BVTYP CHAR 4   0   Bank Data Indicator for the Payee  
42 ZSWIF SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
43 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
44 ZSPRA DZSPRA SPRAS LANG 1   0   Language key of the payee T002
45 ZALDT DZALDT_ZHL DATUM DATS 8   0   Posting date of the payment document  
46 RZAWE RZAWE ZLSCH CHAR 1   0   Payment Method for This Payment T042Z
47 RUMSK RUMSK UMSKZ CHAR 1   0   Special G/L Indicator of the Payment Transaction *
48 RZUMS RZUMS UMSKZ CHAR 1   0   Target Special G/L Indicator of the Payment Transaction *
49 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
50 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
51 HKTIW HKTIW HKTID CHAR 5   0   Short Key of the Account Data for the Bill of Exchange T012K
52 HBKIW HBKIW HBKID CHAR 5   0   Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. T012
53 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
54 UBKON UBKON BKONT CHAR 2   0   Bank control key at our bank  
55 UBKNT UBKNT BANKN CHAR 18   0   Our account number at the bank  
56 UBNKS BANKS LAND1 CHAR 3   0   Bank country key T005
57 UBNKL UBNKL BANKL CHAR 15   0   Bank number of our bank  
58 UIBAN UIBAN IBAN CHAR 34   0   IBAN at our House Bank  
59 UBHKT UBHKT SAKNR CHAR 10   0   G/L Account Number for Our Bank Account / Bank Sub-Account SKB1
60 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
61 CRVAL PRQ_CRVAL DATUM DATS 8   0   Value Date at Payee's Bank  
62 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
63 WEFAE WEFAE DATUM DATS 8   0   Bill of Exchange Due Date  
64 RBETR RBETR WRTV7 CURR 13   2   Amount in Local Currency  
65 RSKON RSKON WRTV7 CURR 13   2   Total Cash Discount for the Payment Trans. (Local Currency)  
66 RWBTR RWBTR WRTV7 CURR 13   2   Amount Paid in the Payment Currency  
67 RWSKT RWSKT WRTV7 CURR 13   2   Total Cash Discount for the Pmnt Transactn in Pmnt Currency  
68 RSPE1 SPES1 WERT6 CURR 11   2   Form Charges  
69 RSPE2 SPES2 WERT6 CURR 11   2   Form Charges  
70 RPOST RPOST PACK3 DEC 5   0   Number of Items Paid  
71 RTEXT RTEXT_D PACK3 DEC 5   0   Number of Text Lines for the Items Paid  
72 RSPM1 SPEM1 WERT6 CURR 11   2   Form Charges for Bill of Exchange with Maximum Amount  
73 RSPM2 SPEM2 WERT6 CURR 11   2   Form Charges for Bill of Exchange with Maximum Amount  
74 WEHMX WEHMX WERT7 CURR 13   2   Maximum Amount per Bill of Exchange in Local Currency  
75 WEFMX WEFMX WERT7 CURR 13   2   Maximum Amount per Bill of Exchange in Payment Currency  
76 WEHRS WEHRS WERT7 CURR 13   2   Remaining Amount in Local Crcy for Last Bill of Exchange  
77 WEFRS WEFRS WERT7 CURR 13   2   Remaining Amount in Payment Crcy for Last Bill of Exchange  
78 WEAMX WEAMX PACK2 DEC 3   0   Number of Bills of Exchange with Maximum Amount  
79 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk T001S
80 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
81 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
82 WDATE WDATE DATUM DATS 8   0   Bill of Exchange Issue Date  
83 XAEND XAEND_REGU XFELD CHAR 1   0   Indicator: Payment Proposal was Changed Afterwards  
84 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
85 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
86 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
87 KURSF KURSF KURSF DEC 9   5   Exchange rate  
88 ABWAE ABWAE WAERS CUKY 5   0   Settlement currency for bank transfers TCURC
89 SKVHW SKVHW WERT7 CURR 13   2   Lost Cash Discount in Local Currency  
90 SKVFW SKVFW WERT7 CURR 13   2   Lost Cash Discount in Payment Currency  
91 DSKVH DSKVH WERT7 CURR 13   2   Impending Lost Cash Discount in Local Currency  
92 ZPST2 DZPST2 PSTLZ CHAR 10   0   P.O. box postal code of the payee  
93 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
94 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
95 UBNKY UBNKY BANKK CHAR 15   0   Bank key of our bank  
96 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
97 ABSBU ABSBU BUKRS CHAR 4   0   Sending company code T001
98 RBET2 RBET2 WRTV7 CURR 13   2   Amount Paid in Second Local Currency  
99 RBET3 RBET3 WRTV7 CURR 13   2   Amount Paid in Third Local Currency  
100 RSKO2 RSKO2 WRTV7 CURR 13   2   Payment Transaction Total Discount in Second Local Currency  
101 RSKO3 RSKO3 WRTV7 CURR 13   2   Payment Transaction Total Discount in Third Local Currency  
102 KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
103 KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
104 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
105 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
106 ZORT2 ORT02_Z TEXT35 CHAR 35   0   Location from payee's address  
107 ZTLFX TELFX_Z TEXT31 CHAR 31   0   Payee's telefax number  
108 XSIWE XSIWE XFELD CHAR 1   0   Indicator: Bill on demand  
109 ZPFOR PFORT_Z TEXT35 CHAR 35   0   City of payee's PO box  
110 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
111 SEQNR SEQC5 CHAR5 CHAR 5   0   Sequence Number  
112 BTZNR BTZNR RAW1 RAW 1   0   Assignment of Transfers  
113 AUSFD AUSFD DATUM DATS 8   0   Due date of the paid items  
114 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
115 EDIAV EDIAV EDIST CHAR 1   0   EDI Payment Advice Status  
116 IDOC_NUM_AVIS EDI_DOCNUM EDI_DOCNUM NUMC 16   0   IDoc number  
117 EDIBN EDIBN EDIST CHAR 1   0   EDI Payment Order Status  
118 IDOC_NUM EDI_DOCNUM EDI_DOCNUM NUMC 16   0   IDoc number  
119 ZTELF TELFN_Z TEXT20 CHAR 20   0   Payee telephone number  
120 ZTELX TELEX_Z TEXT30 CHAR 30   0   Payee telex number  
121 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
122 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
123 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
124 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
125 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
126 ZSTC1 STCD1_Z STCD1 CHAR 16   0   Payee's tax number 1  
127 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
128 PYORD PYORD PYORD CHAR 10   0   Payment Order  
129 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
130 TEXT TEXT FL_TEXT CHAR 29   0   Text field  
131 BTYP1 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
132 BNKS1 BANKS LAND1 CHAR 3   0   Bank country key *
133 BNKL1 BANKK BANKK CHAR 15   0   Bank Keys  
134 BNKN1 BANKN BANKN CHAR 18   0   Bank account number  
135 BKON1 BKONT BKONT CHAR 2   0   Bank Control Key  
136 BKRF1 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
137 IBAN1 IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
138 BTYP2 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
139 BNKS2 BANKS LAND1 CHAR 3   0   Bank country key *
140 BNKL2 BANKK BANKK CHAR 15   0   Bank Keys  
141 BNKN2 BANKN BANKN CHAR 18   0   Bank account number  
142 BKON2 BKONT BKONT CHAR 2   0   Bank Control Key  
143 BKRF2 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
144 IBAN2 IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
145 BTYP3 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
146 BNKS3 BANKS LAND1 CHAR 3   0   Bank country key *
147 BNKL3 BANKK BANKK CHAR 15   0   Bank Keys  
148 BNKN3 BANKN BANKN CHAR 18   0   Bank account number  
149 BKON3 BKONT BKONT CHAR 2   0   Bank Control Key  
150 BKRF3 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
151 IBAN3 IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
152 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
153 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
154 ALEBN ALEBN ALEIST CHAR 1   0   ALE IDoc Distribution Status of Payment Data  
155 XKDFB XKDFB_042E XFELD CHAR 1   0   Do not Post any Exchange Rate Differences  
156 SRTBP BUPLA J_1BBRANCH CHAR 4   0   Business Place *
157 .INCLUDE       0   0   Redundant Key Fields from REGUH  
158 FPM_KEY FPM_KEY   CHAR 15   0   Rundate, ID, and Default Indicator Concatenated  
159 GRPNO GRPNO_FPM GRPNO_FPM INT4 10   0   Grouping Criterium for Payments  
160 SRTF1 SRTF1N_FPM CHAR38 CHAR 38   0   Format-specific sorting of payments incl. sequence nuber  
161 SRTF2 SRTF2N_FPM CHAR56 CHAR 56   0   User-defined sorting of payments incl. sequence number  
162 SRTF3 SRTF1N_FPM CHAR38 CHAR 38   0   Format-specific sorting of payments incl. sequence nuber  
163 XCORR XCORR_FPM XFELD CHAR 1   0   Indicator: Payment Correspondence  
164 XAVIS XAVIS_FPM XFELD CHAR 1   0   Indicator: Separate Payment Advice  
165 XCOPM XCOPM_FPM XCOPM_FPM CHAR 1   0   Payment Medium for Business Partner (Correspondence)  
166 DORIGIN FIBL_DORIGIN FIBL_ORIGIN CHAR 8   0   Grouping Origin *
167 RFTTRN RFTTRN_BF RFTTRN_BF CHAR 20   0   Payment code  
168 ZADNR ADRNR_Z AD_ADDRNUM CHAR 10   0   Payee's Address Number *
169 ADRNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
170 ZIBAN DZIBAN IBAN CHAR 34   0   IBAN of the Payee  
171 MGUID SEPA_MGUID   RAW 16   0   SEPA Mandate: GUID of Mandate  
172 SEQ_TYPE SEPA_SEQ_TYPE SEPA_SEQ_TYPE CHAR 4   0   SEPA: Sequence Type  
173 INST_CODE FSEPA_INST_CODE FSEPA_INST_CODE CHAR 4   0   Local Instrument Code (Direct Debit Type)  
174 PURP_CODE FPM_PURP_CODE CHAR4 CHAR 4   0   SEPA Purpose Code: Classification of a Payment/Debit Memo  
175 XMLST XMLST_AVIS XMLST_AVIS CHAR 1   0   Status of XML Payment Advice  
176 TIMESTAMP_AVIS TIMESTAMP_AVIS FI_TIMESTAMP DEC 15   0   Time Stamp for Sending XML Payment Advice  
177 .INCLU--AP       0   0   Budget data section of payment data  
178 FM_STATUS FM_PAY_STA FM_PAY_STA CHAR 1   0   Availability Status for a Payment  
179 .INCLU--AP       0   0   U.S. Federal Government ISPS  
180 FILE_NBR FMFG_FILE_NO   NUMC 6   0   Key for multiple files from single Payment Program Print  
181 XIGNO XFELD XFELD CHAR 1   0   Checkbox  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 REGUH_1830 ABSBU T001 BUKRS    
2 REGUH_1830 ABWAE TCURC WAERS REF C CN
3 REGUH_1830 BUSAB T001S BUSAB REF C CN
4 REGUH_1830 HBKID T012 HBKID REF 1 CN
5 REGUH_1830 HBKIW T012 HBKID REF C CN
6 REGUH_1830 HKTID T012K HKTID REF 1 CN
7 REGUH_1830 HKTIW T012K HKTID REF C CN
8 REGUH_1830 KUNNR KNA1 KUNNR KEY 1 CN
9 REGUH_1830 LAND1 T005 LAND1 REF C CN
10 REGUH_1830 LIFNR LFA1 LIFNR KEY 1 CN
11 REGUH_1830 MANDT T000 MANDT KEY 1 CN
12 REGUH_1830 RZAWE T042Z ZLSCH REF 1 CN
13 REGUH_1830 SRTGB TGSB GSBER REF C CN
14 REGUH_1830 UBHKT SKB1 SAKNR REF 1 CN
15 REGUH_1830 UBNKS T005 LAND1 REF C CN
16 REGUH_1830 UZAWE T042F UZAWE C CN
17 REGUH_1830 WAERS TCURC WAERS REF 1 CN
18 REGUH_1830 ZBNKS T005 LAND1 REF C CN
19 REGUH_1830 ZBUKR T001 BUKRS KEY 1 CN
20 REGUH_1830 ZLAND T005 LAND1 REF 1 CN
21 REGUH_1830 ZLSPR T008 ZAHLS REF C CN
22 REGUH_1830 ZREGI T005S BLAND REF C CN
23 REGUH_1830 ZSPRA T002 SPRAS REF 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in 470