SAP ABAP Table REGUHH (REGUH version before the 'n'th change)

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	TRANSP	Transparent table
Transparent table	REGUHH	Table Relationship Diagram
Short Description	REGUH version before the 'n'th change

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
3	LAUFI	☑	LAUFI	LAUFI	CHAR	6	0	Additional Identification
4	ZBUKR	☑	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
5	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	EMPFG	☑	EMPFG	EMPFG	CHAR	16	0	Payee code
8	VBLNR	☑	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
9	VERSN	☑	VERSN_REGU	NUM04	NUMC	4	0	Consecutive Change Number
10	WEVWV	☐	WEVWV	WEVWV	CHAR	1	0	Planned usage of the bill of exchange
11	ZBNKS	☐	DZBNKS	LAND1	CHAR	3	0	Country Key	*
12	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
13	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
14	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
15	RUMSK	☐	RUMSK	UMSKZ	CHAR	1	0	Special G/L Indicator of the Payment Transaction	*
16	RZUMS	☐	RZUMS	UMSKZ	CHAR	1	0	Target Special G/L Indicator of the Payment Transaction	*
17	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
18	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
19	HKTIW	☐	HKTIW	HKTID	CHAR	5	0	Short Key of the Account Data for the Bill of Exchange	*
20	HBKIW	☐	HBKIW	HBKID	CHAR	5	0	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.	*
21	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
22	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
23	WEFAE	☐	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
24	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
25	RSKON	☐	RSKON	WRTV7	CURR	13	2	Total Cash Discount for the Payment Trans. (Local Currency)
26	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
27	RWSKT	☐	RWSKT	WRTV7	CURR	13	2	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
28	RPOST	☐	RPOST	PACK3	DEC	5	0	Number of Items Paid
29	RTEXT	☐	RTEXT_D	PACK3	DEC	5	0	Number of Text Lines for the Items Paid
30	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
31	AUSFD	☐	AUSFD	DATUM	DATS	8	0	Due date of the paid items
32	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
33	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
34	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
35	ZIBAN	☐	DZIBAN	IBAN	CHAR	34	0	IBAN of the Payee
36	ZSWIF	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
37	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate

History

Last changed by/on	SAP	20130529
SAP Release Created in