SAP ABAP Table REGUHO (REGUH version before the 'n'th change)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | REGUHO |
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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
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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 | * | |
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 | * | |
5 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
7 | ![]() |
EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
8 | ![]() |
VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
9 | ![]() |
VERSN_REGU | NUM04 | NUMC | 4 | 0 | Consecutive Change Number | ||
10 | ![]() |
WEVWV | WEVWV | CHAR | 1 | 0 | Planned usage of the bill of exchange | ||
11 | ![]() |
DZBNKS | LAND1 | CHAR | 3 | 0 | Country Key | * | |
12 | ![]() |
DZBNKN | BANKN | CHAR | 18 | 0 | Bank account number of the payee | ||
13 | ![]() |
DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
14 | ![]() |
DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
15 | ![]() |
DZBVTY | BVTYP | CHAR | 4 | 0 | Bank Data Indicator for the Payee | ||
16 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
17 | ![]() |
DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
18 | ![]() |
RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
19 | ![]() |
RUMSK | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator of the Payment Transaction | * | |
20 | ![]() |
RZUMS | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator of the Payment Transaction | * | |
21 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
22 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
23 | ![]() |
HKTIW | HKTID | CHAR | 5 | 0 | Short Key of the Account Data for the Bill of Exchange | * | |
24 | ![]() |
HBKIW | HBKID | CHAR | 5 | 0 | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | * | |
25 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
26 | ![]() |
UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
27 | ![]() |
UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
28 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
29 | ![]() |
UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
30 | ![]() |
UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | * | |
31 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
32 | ![]() |
ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
33 | ![]() |
WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
34 | ![]() |
RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
35 | ![]() |
RSKON | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Payment Trans. (Local Currency) | ||
36 | ![]() |
RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
37 | ![]() |
RWSKT | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
38 | ![]() |
SPES1 | WERT6 | CURR | 11 | 2 | Form Charges | ||
39 | ![]() |
SPES2 | WERT6 | CURR | 11 | 2 | Form Charges | ||
40 | ![]() |
RPOST | PACK3 | DEC | 5 | 0 | Number of Items Paid | ||
41 | ![]() |
RTEXT_D | PACK3 | DEC | 5 | 0 | Number of Text Lines for the Items Paid | ||
42 | ![]() |
SPEM1 | WERT6 | CURR | 11 | 2 | Form Charges for Bill of Exchange with Maximum Amount | ||
43 | ![]() |
SPEM2 | WERT6 | CURR | 11 | 2 | Form Charges for Bill of Exchange with Maximum Amount | ||
44 | ![]() |
WEHMX | WERT7 | CURR | 13 | 2 | Maximum Amount per Bill of Exchange in Local Currency | ||
45 | ![]() |
WEFMX | WERT7 | CURR | 13 | 2 | Maximum Amount per Bill of Exchange in Payment Currency | ||
46 | ![]() |
WEHRS | WERT7 | CURR | 13 | 2 | Remaining Amount in Local Crcy for Last Bill of Exchange | ||
47 | ![]() |
WEFRS | WERT7 | CURR | 13 | 2 | Remaining Amount in Payment Crcy for Last Bill of Exchange | ||
48 | ![]() |
WEAMX | PACK2 | DEC | 3 | 0 | Number of Bills of Exchange with Maximum Amount | ||
49 | ![]() |
WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |