SAP ABAP Table REGUV (Control records for the 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
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | REGUV | Table Relationship Diagram |
Short Description | Control records for the 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 | * | |
2 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
3 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
4 | XVORE | XVORE | XFELD | CHAR | 1 | 0 | Indicator: Proposal Run Carried Out? | ||
5 | XVORB | XVORB | XFELD | CHAR | 1 | 0 | Indicator: Proposal Run Edited? | ||
6 | XECHT | XECHT | XFELD | CHAR | 1 | 0 | Indicator: Production Run Carried Out? | ||
7 | XBELG | XBELG | XFELD | CHAR | 1 | 0 | Indicator: Document Creation Started? | ||
8 | XDELE | XDELE | XFELD | CHAR | 1 | 0 | Indicator: Production Run Data Deleted | ||
9 | ANZER | ANZER | ANZXX | DEC | 7 | 0 | Number of Payments Created | ||
10 | ANZGB | ANZGB | ANZXX | DEC | 7 | 0 | Number of Payments Posted | ||
11 | FDEBI | FDEBI | DATUM | DATS | 8 | 0 | "To" Due Date for Customer Items | ||
12 | KURST | KURST_REGU | KURST | CHAR | 4 | 0 | Alternative Ex.Rate Type for Payments in Foreign Currency | TCURV | |
13 | FILZU | J_1AZFSCH | J_1AZFSCH | CHAR | 4 | 0 | Allocation Key: Branch - Company Code | * | |
14 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
15 | X_DD_PRENOTIF | X_DD_PRENOTIF_F110 | XFELD | CHAR | 1 | 0 | Payment Run for Direct Debit Pre-notifications | ||
16 | LAUFD_DD_PRENOTI | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
17 | LAUFI_DD_PRENOTI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REGUV | KURST | TCURV | KURST | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |