Table/Structure Field list used by SAP ABAP Function Module REGUH_CREATE (REGUH-Eintrag für Online-Zahlung mit Druck erzeugen)
SAP ABAP Function Module
REGUH_CREATE (REGUH-Eintrag für Online-Zahlung mit Druck erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BNKA - BANKL | Bank Keys | |
5 | ![]() |
BNKA - BANKS | Bank country key | |
6 | ![]() |
BNKA - BNKLZ | Bank number | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_RBETR) LIKE BSEG-DMBTR |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
11 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_KONKO) LIKE BSEG-LIFNR DEFAULT SPACE |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - VALUT | Fixed Value Date | |
14 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE BSEG-VALUT |
15 | ![]() |
BSEG - WRBTR | Amount in document currency | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_RWBTR) LIKE BSEG-WRBTR |
17 | ![]() |
KNA1 - ADRNR | Address | |
18 | ![]() |
KNA1 - ANRED | Title | |
19 | ![]() |
KNA1 - DTAMS | Report key for data medium exchange | |
20 | ![]() |
KNA1 - DTAWS | Instruction key for data medium exchange | |
21 | ![]() |
KNA1 - KUNNR | Customer Number | |
22 | ![]() |
KNA1 - LAND1 | Country Key | |
23 | ![]() |
KNA1 - NAME1 | Name 1 | |
24 | ![]() |
KNA1 - NAME2 | Name 2 | |
25 | ![]() |
KNA1 - NAME3 | Name 3 | |
26 | ![]() |
KNA1 - NAME4 | Name 4 | |
27 | ![]() |
KNA1 - ORT01 | City | |
28 | ![]() |
KNA1 - ORT02 | District | |
29 | ![]() |
KNA1 - PFACH | PO Box | |
30 | ![]() |
KNA1 - PFORT | PO Box city | |
31 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
32 | ![]() |
KNA1 - PSTLZ | Postal Code | |
33 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
34 | ![]() |
KNA1 - SPRAS | Language Key | |
35 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
36 | ![]() |
KNA1 - STRAS | House number and street | |
37 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
38 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
39 | ![]() |
KNB1 - BUSAB | Accounting clerk | SOURCE VALUE(I_BUSAB) LIKE KNB1-BUSAB |
40 | ![]() |
KNB1 - EIKTO | Our account number at customer | |
41 | ![]() |
KNB1 - EIKTO | Our account number at customer | SOURCE VALUE(I_EIKTO) LIKE KNB1-EIKTO |
42 | ![]() |
KNBK - BANKL | Bank Keys | |
43 | ![]() |
KNBK - BANKN | Bank account number | |
44 | ![]() |
KNBK - BANKS | Bank country key | |
45 | ![]() |
KNBK - BKONT | Bank Control Key | |
46 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
47 | ![]() |
KNBK - BVTYP | Partner bank type | |
48 | ![]() |
KNBK - KOINH | Account Holder Name | |
49 | ![]() |
KNBK - KUNNR | Customer Number | |
50 | ![]() |
LFA1 - ADRNR | Address | |
51 | ![]() |
LFA1 - ANRED | Title | |
52 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
53 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
54 | ![]() |
LFA1 - LAND1 | Country Key | |
55 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
LFA1 - NAME1 | Name 1 | |
57 | ![]() |
LFA1 - NAME2 | Name 2 | |
58 | ![]() |
LFA1 - NAME3 | Name 3 | |
59 | ![]() |
LFA1 - NAME4 | Name 4 | |
60 | ![]() |
LFA1 - ORT01 | City | |
61 | ![]() |
LFA1 - ORT02 | District | |
62 | ![]() |
LFA1 - PFACH | PO Box | |
63 | ![]() |
LFA1 - PFORT | PO Box city | |
64 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
65 | ![]() |
LFA1 - PSTLZ | Postal Code | |
66 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
67 | ![]() |
LFA1 - SPRAS | Language Key | |
68 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
69 | ![]() |
LFA1 - STRAS | House number and street | |
70 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
71 | ![]() |
LFBK - BANKL | Bank Keys | |
72 | ![]() |
LFBK - BANKN | Bank account number | |
73 | ![]() |
LFBK - BANKS | Bank country key | |
74 | ![]() |
LFBK - BKONT | Bank Control Key | |
75 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
76 | ![]() |
LFBK - BVTYP | Partner bank type | |
77 | ![]() |
LFBK - KOINH | Account Holder Name | |
78 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
REGUH - ADRNR | Address number | |
80 | ![]() |
REGUH - ANRED | Title | |
81 | ![]() |
REGUH - BUSAB | Accounting clerk | |
82 | ![]() |
REGUH - DORIGIN | Grouping Origin | |
83 | ![]() |
REGUH - DTAMS | Report key for data medium exchange | |
84 | ![]() |
REGUH - DTAWS | Instruction key for data medium exchange | |
85 | ![]() |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
86 | ![]() |
REGUH - EMPFG | Payee code | |
87 | ![]() |
REGUH - HBKID | Short key for a house bank | |
88 | ![]() |
REGUH - HKTID | ID for account details | |
89 | ![]() |
REGUH - KUNNR | Customer Number | |
90 | ![]() |
REGUH - LAND1 | Country Key | |
91 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
92 | ![]() |
REGUH - LAUFI | Additional Identification | |
93 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
REGUH - NAME1 | Name 1 | |
95 | ![]() |
REGUH - NAME2 | Name 2 | |
96 | ![]() |
REGUH - NAME3 | Name 3 | |
97 | ![]() |
REGUH - NAME4 | Name 4 | |
98 | ![]() |
REGUH - ORT01 | City | |
99 | ![]() |
REGUH - PFACH | PO Box | |
100 | ![]() |
REGUH - PSTL2 | P.O. Box Postal Code | |
101 | ![]() |
REGUH - PSTLZ | Postal Code | |
102 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
103 | ![]() |
REGUH - REGIO | Region (State, Province, County) | |
104 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
105 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
106 | ![]() |
REGUH - STCD1 | Tax Number 1 | |
107 | ![]() |
REGUH - STRAS | House number and street | |
108 | ![]() |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
109 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
110 | ![]() |
REGUH - UBKON | Bank control key at our bank | |
111 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
112 | ![]() |
REGUH - UBNKS | Bank country key | |
113 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
114 | ![]() |
REGUH - VALUT | Fixed Value Date | |
115 | ![]() |
REGUH - WAERS | Currency Key | |
116 | ![]() |
REGUH - ZADNR | Payee's Address Number | |
117 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
118 | ![]() |
REGUH - ZANRE | Title of the payee | |
119 | ![]() |
REGUH - ZBUKR | Paying company code | |
120 | ![]() |
REGUH - ZLAND | Country Key | |
121 | ![]() |
REGUH - ZNME1 | Name of the payee | |
122 | ![]() |
REGUH - ZNME2 | Name of the payee | |
123 | ![]() |
REGUH - ZNME3 | Name of the payee | |
124 | ![]() |
REGUH - ZNME4 | Name of the payee | |
125 | ![]() |
REGUH - ZORT1 | City of the payee | |
126 | ![]() |
REGUH - ZORT2 | Location from payee's address | |
127 | ![]() |
REGUH - ZPFAC | P.O. box of the payee | |
128 | ![]() |
REGUH - ZPFOR | City of payee's PO box | |
129 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
130 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
131 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
132 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
133 | ![]() |
REGUH - ZSTC1 | Payee's tax number 1 | |
134 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
135 | ![]() |
SI_KNA1 - ANRED | Title | |
136 | ![]() |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
137 | ![]() |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
138 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
139 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
140 | ![]() |
SI_KNA1 - ORT02 | District | |
141 | ![]() |
SI_KNA1 - PFACH | PO Box | |
142 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
143 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
144 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
145 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
146 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | SOURCE VALUE(I_BUSAB) LIKE KNB1-BUSAB |
147 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
148 | ![]() |
SI_KNB1 - EIKTO | Our account number at customer | |
149 | ![]() |
SI_KNB1 - EIKTO | Our account number at customer | SOURCE VALUE(I_EIKTO) LIKE KNB1-EIKTO |
150 | ![]() |
SI_LFA1 - ANRED | Title | |
151 | ![]() |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
152 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
153 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
154 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
155 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
156 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
157 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
158 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
159 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
160 | ![]() |
T005 - BNKEY | Name of the bank key | |
161 | ![]() |
T005 - LAND1 | Country Key | |
162 | ![]() |
T012 - BANKL | Bank Keys | |
163 | ![]() |
T012 - BANKS | Bank country key | |
164 | ![]() |
T012 - BUKRS | Company Code | |
165 | ![]() |
T012 - HBKID | Short key for a house bank | |
166 | ![]() |
T012K - BANKN | Bank account number | |
167 | ![]() |
T012K - BKONT | Bank Control Key | |
168 | ![]() |
T012K - BUKRS | Company Code | |
169 | ![]() |
T012K - HBKID | Short key for a house bank | |
170 | ![]() |
T012K - HKTID | ID for account details | |
171 | ![]() |
T042I - HBKID | Short key for a house bank | |
172 | ![]() |
T042I - HKTID | ID for account details | |
173 | ![]() |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
174 | ![]() |
T042I - ZLSCH | Payment method | |
175 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
176 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
177 | ![]() |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank |