SAP ABAP Table REGUP_1830 (Transfer REGUP to BTE 00001830 in payment program)
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 INTTAB    Structure 
Structure REGUP_1830   Table Relationship Diagram
Short Description Transfer REGUP to BTE 00001830 in payment program    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 .INCLUDE       0   0   Processed items from payment program  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
4 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
5 XVORL XVORL XFELD CHAR 1   0   Indicator: Only Proposal Run?  
6 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code T001
7 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
8 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
9 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
10 VBLNR VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
12 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
13 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
14 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
15 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
16 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
17 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
18 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
19 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
20 POKEN POKEN CHAR3 CHAR 3   0   Item Indicator  
21 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
22 BLART BLART BLART CHAR 2   0   Document type T003
23 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
24 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
25 KOART KOART KOART CHAR 1   0   Account type  
26 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
27 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
28 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
29 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
30 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
31 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator T074U
32 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
33 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
34 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
35 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
36 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
37 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
38 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
39 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
40 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
41 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
42 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
43 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
44 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
45 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
46 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
47 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
48 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
49 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
50 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
51 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
52 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
53 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
54 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
55 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
56 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
57 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
58 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
59 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
60 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
61 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
62 SPLEV SPLEV SPLEV CHAR 1   0   Level on Which a Payment Block has Taken Place  
63 XREBZ XREBZ XFELD CHAR 1   0   Indicator: Item is an Invoice-Related Credit Memo  
64 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
65 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
66 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
67 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
68 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
69 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
70 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
71 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
72 QBSHH QBSHH WERT7 CURR 13   2   Withholding Tax Amount (in Local Currency)  
73 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
74 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
75 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
76 ZBDXT DZBDXT ZBDXT DEC 3   0   Selected cash discount days  
77 ZBDXP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
78 MSHBT MSHBT WERT7 CURR 13   2   Maximum Cash Discount Amount in Local Currency  
79 MSFBT MSFBT WERT7 CURR 13   2   Maximum Cash Discount Amount in Foreign Currency  
80 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
81 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
82 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
83 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
84 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
85 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
86 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
87 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
88 XNACH XNACH XFELD CHAR 1   0   Indicator: Document Data Must be Reread  
89 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
90 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
91 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
92 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
93 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
94 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
95 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
96 DSKVH DSKVH WERT7 CURR 13   2   Impending Lost Cash Discount in Local Currency  
97 POKLA POKLA CHAR1 CHAR 1   0   Item Classification for Online Check Printing  
98 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
99 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
100 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
101 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
102 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
103 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
104 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
105 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
106 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
107 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
108 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
109 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
110 QBSH2 QBSH2 WERT7 CURR 13   2   Withholding Tax Amount in Second Local Currency  
111 QBSH3 QBSH3 WERT7 CURR 13   2   Withholding Tax Amount in Third Local Currency  
112 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
113 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
114 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
115 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
116 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
117 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
118 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
119 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
120 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
121 OSKTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
122 VERTN RANL RANL CHAR 13   0   Contract Number  
123 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
124 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
125 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
126 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
127 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
128 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
129 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
130 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
131 VPOS2 NUM06 NUM06 NUMC 6   0   Numeric field: Length 6  
132 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
133 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
134 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
135 FISTL FISTL FISTL CHAR 16   0   Funds Center *
136 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
137 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
138 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
139 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
140 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
141 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
142 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
143 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
144 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
145 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
146 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
147 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
148 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
149 MANSP MANSP MANSP CHAR 1   0   Dunning block *
150 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
151 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
152 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
153 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
154 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
155 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
156 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
157 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
158 XPYAM XPYAM XFELD CHAR 1   0   Indicator: Payment Amount Predefined  
159 GDIFF GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
160 GDIF2 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
161 GDIF3 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
162 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
163 SECCO SECCO SECCO CHAR 4   0   Section Code *
164 XSAEN XSAEN XFELD CHAR 1   0   Indicator: Unconfirmed master data change  
165 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
166 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
167 .INCLUDE       0   0   Additional data for payment requests in REGUP  
168 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
169 PAMTF PRQ_AMTFC WERT7 CURR 13   2   Payment Request Amount in Payment Currency  
170 ORIGIN FIBL_ORIGIN FIBL_ORIGIN CHAR 8   0   Origin Indicator TFIBLORIGIN
171 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
172 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
173 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
174 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
175 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
176 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
177 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
178 FKBER FKBER FKBER CHAR 16   0   Functional Area *
179 SNAME1 NAME1_GP NAME CHAR 35   0   Name 1  
180 SORT01 ORT01_GP TEXT35 CHAR 35   0   City  
181 SLAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
182 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
183 MABER MABER MABER CHAR 2   0   Dunning Area *
184 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
185 SNAME2 NAME2_GP NAME CHAR 35   0   Name 2  
186 SNAME3 NAME3_GP NAME CHAR 35   0   Name 3  
187 SNAME4 NAME4_GP NAME CHAR 35   0   Name 4  
188 SSTRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
189 SSTRS2 STRAS_GP TEXT35 CHAR 35   0   House number and street  
190 SPSTLZ PSTLZ_BAS PSTLZ CHAR 10   0   Postal code  
191 SID SENDER_ID CHAR35 CHAR 35   0   Original Payer of a Payment (ID)  
192 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator TCESSION
193 XIGNO XFELD XFELD CHAR 1   0   Checkbox  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 REGUP_1830 ANLN1 ANLH ANLN1 REF C CN
2 REGUP_1830 ANLN2 ANLA ANLN2 REF C CN
3 REGUP_1830 AUFNR AUFK AUFNR REF C CN
4 REGUP_1830 BLART T003 BLART REF 1 CN
5 REGUP_1830 BSCHL TBSL BSCHL REF 1 CN
6 REGUP_1830 BUKRS T001 BUKRS KEY 1 CN
7 REGUP_1830 CESSION_KZ TCESSION CESSION_KZ    
8 REGUP_1830 EBELN EKKO EBELN REF C CN
9 REGUP_1830 EBELP EKPO EBELP REF C CN
10 REGUP_1830 GSBER TGSB GSBER REF C CN
11 REGUP_1830 HBKID T012 HBKID REF 1 CN
12 REGUP_1830 HKONT SKB1 SAKNR REF 1 CN
13 REGUP_1830 KKBER T014 KKBER REF 1 CN
14 REGUP_1830 KUNNR KNA1 KUNNR KEY 1 CN
15 REGUP_1830 LANDL T005 LAND1 REF C CN
16 REGUP_1830 LIFNR LFA1 LIFNR KEY 1 CN
17 REGUP_1830 LZBKZ T015L LZBKZ REF C CN
18 REGUP_1830 MANDT T000 MANDT KEY 1 CN
19 REGUP_1830 ORIGIN TFIBLORIGIN ORIGIN REF 1 CN
20 REGUP_1830 SAKNR SKB1 SAKNR REF C CN
21 REGUP_1830 UMSKZ T074U UMSKZ REF C CN
22 REGUP_1830 UZAWE T042F UZAWE REF C CN
23 REGUP_1830 VBUND T880 RCOMP REF C CN
24 REGUP_1830 WAERS TCURC WAERS REF 1 CN
25 REGUP_1830 ZBUKR T001 BUKRS KEY 1 CN
26 REGUP_1830 ZLSCH T042Z ZLSCH REF 1 CN
27 REGUP_1830 ZLSPR T008 ZAHLS REF C CN
28 REGUP_1830 ZUMSK T074U UMSKZ REF C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in 470