SAP ABAP Table REGUHO (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
⤷ 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 | REGUHO | 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 | ZBKON | DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
15 | ZBVTY | DZBVTY | BVTYP | CHAR | 4 | 0 | Bank Data Indicator for the Payee | ||
16 | ZSWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
17 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
18 | RZAWE | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
19 | RUMSK | RUMSK | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator of the Payment Transaction | * | |
20 | RZUMS | RZUMS | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator of the Payment Transaction | * | |
21 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
22 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
23 | HKTIW | HKTIW | HKTID | CHAR | 5 | 0 | Short Key of the Account Data for the Bill of Exchange | * | |
24 | HBKIW | HBKIW | HBKID | CHAR | 5 | 0 | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | * | |
25 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
26 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
27 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
28 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
29 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
30 | UBHKT | UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | * | |
31 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
32 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
33 | WEFAE | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
34 | RBETR | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
35 | RSKON | RSKON | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Payment Trans. (Local Currency) | ||
36 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
37 | RWSKT | RWSKT | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
38 | RSPE1 | SPES1 | WERT6 | CURR | 11 | 2 | Form Charges | ||
39 | RSPE2 | SPES2 | WERT6 | CURR | 11 | 2 | Form Charges | ||
40 | RPOST | RPOST | PACK3 | DEC | 5 | 0 | Number of Items Paid | ||
41 | RTEXT | RTEXT_D | PACK3 | DEC | 5 | 0 | Number of Text Lines for the Items Paid | ||
42 | RSPM1 | SPEM1 | WERT6 | CURR | 11 | 2 | Form Charges for Bill of Exchange with Maximum Amount | ||
43 | RSPM2 | SPEM2 | WERT6 | CURR | 11 | 2 | Form Charges for Bill of Exchange with Maximum Amount | ||
44 | WEHMX | WEHMX | WERT7 | CURR | 13 | 2 | Maximum Amount per Bill of Exchange in Local Currency | ||
45 | WEFMX | WEFMX | WERT7 | CURR | 13 | 2 | Maximum Amount per Bill of Exchange in Payment Currency | ||
46 | WEHRS | WEHRS | WERT7 | CURR | 13 | 2 | Remaining Amount in Local Crcy for Last Bill of Exchange | ||
47 | WEFRS | WEFRS | WERT7 | CURR | 13 | 2 | Remaining Amount in Payment Crcy for Last Bill of Exchange | ||
48 | WEAMX | WEAMX | PACK2 | DEC | 3 | 0 | Number of Bills of Exchange with Maximum Amount | ||
49 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |