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 | 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 | REGUH | MANDT | MANDT | Client | |||
2 | LAUFD | REGUH | LAUFD | LAUFD | Date on Which the Program Is to Be Run | |||
3 | LAUFI | REGUH | LAUFI | LAUFI | Additional Identification | |||
4 | XVORL | REGUH | XVORL | XVORL | Indicator: Only Proposal Run? | |||
5 | ZBUKR | REGUH | ZBUKR | DZBUKR | Paying company code | |||
6 | LIFNR | REGUH | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
7 | KUNNR | REGUH | KUNNR | KUNNR | Customer Number | |||
8 | EMPFG | REGUH | EMPFG | EMPFG | Payee code | |||
9 | VBLNR | REGUH | VBLNR | VBLNR | Document Number of the Payment Document | |||
10 | VBLNR | REGUH | * | 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 |