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

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_LST	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	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
5	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	POKEN	☐	POKEN	CHAR3	CHAR	3	0	Item Indicator
13	SRID	☐	SSC_OBJECT_ID	SSC_OBJECT_ID	CHAR	10	0	Shared Services Center: CRM Service Request
14	XCLOSED	☐	SSC_SRCLOSED	BOOLE	CHAR	1	0	service request is closed
15	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
18	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
19	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
22	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
23	BSCHX	☐	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	DMBTR	☐	DMBTV	WRTV7	CURR	13	2	Gross Amount in Local Currency with +/- Sign
26	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
27	SKNTO	☐	SKNTV	WRTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
28	WSKTO	☐	WSKTV	WRTV7	CURR	13	2	Cash Discount Amount in Foreign Currency with +/- Signs
29	SKVHW	☐	SKVHW	WERT7	CURR	13	2	Lost Cash Discount in Local Currency
30	SKVFW	☐	SKVFW	WERT7	CURR	13	2	Lost Cash Discount in Payment Currency
31	QSTEU	☐	QSTEV	WRTV7	CURR	13	2	Withholding Tax Amount (+/-) in Local Currency
32	WQSTE	☐	WQSTV	WRTV7	CURR	13	2	Withholding Tax Amount (+/-) in Foreign Currency
33	ABZUG	☐	ABZGV	WRTV7	CURR	13	2	Total Deductions (+/-) in Local Currency
34	WABZG	☐	WABZV	WRTV7	CURR	13	2	Total Deductions (+/-) in Foreign Currency
35	NETTO	☐	NETTV	WRTV7	CURR	13	2	Net Amount in Local Currency with +/- Signs
36	WNETT	☐	WNETV	WRTV7	CURR	13	2	Net Amount in Foreign Currency with +/- Signs
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
41	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
42	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
43	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
44	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
45	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
46	ZBDXT	☐	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
47	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
48	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
49	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in