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