SAP ABAP Table REGUP_CORE (Processed Items from Payment Program)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_CHECK_D (Package) Payment : General Section

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	REGUP_CORE	Table Relationship Diagram
Short Description	Processed Items from Payment Program

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	T000
2	ZBUKR	☑	DZBUKR	BUKRS	CHAR	4	0	Paying company code	T001
3	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
4	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
5	EMPFG	☑	EMPFG	EMPFG	CHAR	16	0	Payee code
6	VBLNR	☑	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
7	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within 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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REGUP_CORE	BUKRS	T001	BUKRS	KEY	1	CN
2	REGUP_CORE	KUNNR	KNA1	KUNNR	KEY	1	CN
3	REGUP_CORE	LIFNR	LFA1	LIFNR	KEY	1	CN
4	REGUP_CORE	MANDT	T000	MANDT	KEY	1	CN
5	REGUP_CORE	ZBUKR	T001	BUKRS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in