Table/Structure Field list used by SAP ABAP Program RFZALKHU (Rounding Payment Amounts to the Forint)
SAP ABAP Program 
RFZALKHU (Rounding Payment Amounts to the Forint) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 3 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 4 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 5 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 6 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 7 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 8 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 9 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 10 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 11 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 13 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 15 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 16 | Table/Structure Field |
REGUP - XNETB | Indicator: Document posted net ? | |
| 17 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 18 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 19 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 21 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 24 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
REGUP - EMPFG | Payee code |
