SAP ABAP Table REGUP_BF (Paid items (neutral communication structure))

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	REGUP_BF	Table Relationship Diagram
Short Description	Paid items (neutral communication structure)

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	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
2	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
6	VBLNR	☐	BF_VBLNR	CHAR10	CHAR	10	0	Payment document number
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BELNR	☐	BF_BELNR	BELNR	CHAR	10	0	Document number in Financial Accounting
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUZEI	☐	BF_BUZEI	NUMC3	NUMC	3	0	Document line item number in a Financial Accounting document
11	.INCLUDE	☐				0	0	Paid Items (Neutral Communication Structure)
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	DMBTR	☐	BF_DMBTR	WERT12	CURR	23	2	Amount in local currency
18	WRBTR	☐	BF_WRBTR	WERT12	CURR	23	2	Amount in transaction currency
19	SKNTO	☐	BF_SKNTO	WERT12	CURR	23	2	Cash discount amount in local currency
20	WSKTO	☐	BF_WSKTO	WERT12	CURR	23	2	Cash discount amount in transaction currency
21	QBSHH	☐	BF_QBSHH	WERT12	CURR	23	2	Withholding tax amount (in local currency)
22	QSSHB	☐	BF_QSSHB	WERT12	CURR	23	2	Withholding tax base amount
23	QBSHB	☐	BF_QBSHB	WERT12	CURR	23	2	Withholding tax amount (in document currency)
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	ZTERM	☐	BF_ZTERM	CHAR4	CHAR	4	0	Terms of payment key
26	ZBDXT	☐	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
27	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
28	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
29	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
30	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
31	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
32	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
33	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
34	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
35	KIDNO	☐	KIDNO_BF	CHAR30	CHAR	30	0	Payment Reference
36	PSWSL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	PSWBT	☐	BF_DMBTR	WERT12	CURR	23	2	Amount in local currency
38	PSSKT	☐	BF_SKNTO	WERT12	CURR	23	2	Cash discount amount in local currency

History

Last changed by/on	SAP	20141013
SAP Release Created in