SAP ABAP Table REGUHM (Payment Data for Cross-Payment Run Payment Medium)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT (Application Component) Payment Transactions
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FIBL_MPAY (Package) Payment Media from Several Payment Runs

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | REGUHM |
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Short Description | Payment Data for Cross-Payment Run Payment Medium |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
3 | ![]() |
LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
4 | ![]() |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | T001 | |
5 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
6 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
7 | ![]() |
EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
8 | ![]() |
VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | BKPF | |
9 | ![]() |
LAUFD_M | DATUM | DATS | 8 | 0 | Date of Payment Medium Run | ||
10 | ![]() |
LAUFI_M | LAUFI | CHAR | 6 | 0 | Identification of the Payment Medium Run | ||
11 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
12 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
13 | ![]() |
RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | T042Z | |
14 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
15 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | ![]() |
DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
17 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
18 | ![]() |
PRQ_CRVAL | DATUM | DATS | 8 | 0 | Value Date at Payee's Bank | ||
19 | ![]() |
AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
20 | ![]() |
NUMC | 10 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | REGUHM | HBKID | ![]() |
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2 | REGUHM | HKTID | ![]() |
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3 | REGUHM | KUNNR | ![]() |
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4 | REGUHM | LIFNR | ![]() |
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5 | REGUHM | MANDT | ![]() |
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6 | REGUHM | RZAWE | ![]() |
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7 | REGUHM | UZAWE | ![]() |
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8 | REGUHM | VBLNR | ![]() |
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9 | REGUHM | WAERS | ![]() |
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10 | REGUHM | ZBUKR | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |