SAP ABAP Table REGUP_CORE_D (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_CORE_D	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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
3	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
6	DMBTR	☐	BF_DMBTR	WERT12	CURR	23	2	Amount in local currency
7	WRBTR	☐	BF_WRBTR	WERT12	CURR	23	2	Amount in transaction currency
8	SKNTO	☐	BF_SKNTO	WERT12	CURR	23	2	Cash discount amount in local currency
9	WSKTO	☐	BF_WSKTO	WERT12	CURR	23	2	Cash discount amount in transaction currency
10	QBSHH	☐	BF_QBSHH	WERT12	CURR	23	2	Withholding tax amount (in local currency)
11	QSSHB	☐	BF_QSSHB	WERT12	CURR	23	2	Withholding tax base amount
12	QBSHB	☐	BF_QBSHB	WERT12	CURR	23	2	Withholding tax amount (in document currency)
13	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	ZTERM	☐	BF_ZTERM	CHAR4	CHAR	4	0	Terms of payment key
15	ZBDXT	☐	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
16	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
17	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
18	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
19	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
20	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
21	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
22	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
23	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
24	KIDNO	☐	KIDNO_BF	CHAR30	CHAR	30	0	Payment Reference
25	PSWSL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	PSWBT	☐	BF_DMBTR	WERT12	CURR	23	2	Amount in local currency
27	PSSKT	☐	BF_SKNTO	WERT12	CURR	23	2	Cash discount amount in local currency

History

Last changed by/on	SAP	20141013
SAP Release Created in