SAP ABAP View EFREGUH (Lock Object for Automatic Payments)
Basic Data
| View Type | ||
| EFREGUH | ||
| Short Description | Lock Object for Automatic Payments | |
| Root table | REGUH | Settlement data from payment program |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | REGUH |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | LAUFD | LAUFD | Date on Which the Program Is to Be Run | |||||
| 3 | LAUFI | LAUFI | Additional Identification | |||||
| 4 | XVORL | XVORL | Indicator: Only Proposal Run? | |||||
| 5 | ZBUKR | DZBUKR | Paying company code | |||||
| 6 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 7 | KUNNR | KUNNR | Customer Number | |||||
| 8 | EMPFG | EMPFG | Payee code | |||||
| 9 | VBLNR | VBLNR | Document Number of the Payment Document | |||||
| 10 | * | VBLNR | Document Number of the Payment Document | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |