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

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