SAP ABAP Table FIWTIE_S_REGUP (Structure for Line items from the settlement in the payment) is using

• Data Element (126)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
4	Data Element	BDIF2	Valuation Difference for the Second Local Currency
5	Data Element	BDIF3	Valuation Difference for the Third Local Currency
6	Data Element	BDIFF	Valuation Difference
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BLART	Document type
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BSCHL	Posting Key
11	Data Element	BUDAT	Posting Date in the Document
12	Data Element	BUKRS	Company Code
13	Data Element	BUPLA	Business Place
14	Data Element	BUZEI	Number of Line Item Within Accounting Document
15	Data Element	BVTYP	Partner bank type
16	Data Element	DIEKZ	Service indicator (foreign payment)
17	Data Element	DMBE2	Amount in Second Local Currency
18	Data Element	DMBE3	Amount in Third Local Currency
19	Data Element	DMBTR	Amount in local currency
20	Data Element	DSKVH	Impending Lost Cash Discount in Local Currency
21	Data Element	DTAT16	Instruction key 1
22	Data Element	DTAT17	Instruction key 2
23	Data Element	DTAT18	Instruction key 3
24	Data Element	DTAT19	Instruction key 4
25	Data Element	DZBD1P	Cash discount percentage 1
26	Data Element	DZBD1T	Cash discount days 1
27	Data Element	DZBD2P	Cash Discount Percentage 2
28	Data Element	DZBD2T	Cash discount days 2
29	Data Element	DZBD3T	Net Payment Terms Period
30	Data Element	DZBDXP	Selected cash discount percentage rate
31	Data Element	DZBDXT	Selected cash discount days
32	Data Element	DZBFIX	Fixed Payment Terms
33	Data Element	DZEKKN	Sequential Number of Account Assignment
34	Data Element	DZFBDT	Baseline date for due date calculation
35	Data Element	DZLSCH	Payment method
36	Data Element	DZLSPR	Payment Block Key
37	Data Element	DZOLLD	Customs Date
38	Data Element	DZOLLT	Customs Tariff Number
39	Data Element	DZTERM	Terms of payment key
40	Data Element	DZUMSK	Target Special G/L Indicator
41	Data Element	EBELN	Purchasing Document Number
42	Data Element	EBELP	Item Number of Purchasing Document
43	Data Element	EMPFB	Payee/Payer
44	Data Element	EMPFG	Payee code
45	Data Element	ESRNR	POR subscriber number
46	Data Element	ESRPZ	POR check digit
47	Data Element	ESRRE	POR reference number
48	Data Element	ETENR	Schedule line
49	Data Element	FILKD	Account Number of the Branch
50	Data Element	FIPOS	Commitment Item
51	Data Element	GDIFF	Total Exchange Rate Difference
52	Data Element	GDIFF	Total Exchange Rate Difference
53	Data Element	GDIFF	Total Exchange Rate Difference
54	Data Element	GJAHR	Fiscal Year
55	Data Element	GSBER	Business Area
56	Data Element	HBKID	Short key for a house bank
57	Data Element	HKONT	General Ledger Account
58	Data Element	INSEL	Indicator: Partial Selection of Postings
59	Data Element	KIDNO	Payment Reference
60	Data Element	KOART	Account type
61	Data Element	KUNNR	Customer Number
62	Data Element	LANDL	Supplying Country
63	Data Element	LIFNR	Account Number of Vendor or Creditor
64	Data Element	LZBKZ	State central bank indicator
65	Data Element	MWSKZ	Tax on sales/purchases code
66	Data Element	MWST2	Tax Amount in Second Local Currency
67	Data Element	MWST3	Tax Amount in Third Local Currency
68	Data Element	MWSTS	Tax Amount in Local Currency
69	Data Element	PDAYS	Number of Days for Penalty Charge Calculation
70	Data Element	PENALTY	Penalty Charge Amount in Document Currency
71	Data Element	PENALTY1	Penalty Charge Amount in First Local Currency
72	Data Element	PENALTY2	Penalty Charge Amount in Second Local Currency
73	Data Element	PENALTY3	Penalty Charge Amount in Third Local Currency
74	Data Element	POKEN	Item Indicator
75	Data Element	POSNR_VA	Sales Document Item
76	Data Element	PRCTR	Profit Center
77	Data Element	PRQ_KEYNO	Key Number for Payment Request
78	Data Element	PSSKT	Cash Discount Deduction for the Item
79	Data Element	PSWBT	Amount for Updating in General Ledger
80	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
81	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
82	Data Element	QBSH2	Withholding Tax Amount in Second Local Currency
83	Data Element	QBSH3	Withholding Tax Amount in Third Local Currency
84	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
85	Data Element	QBSHH	Withholding Tax Amount (in Local Currency)
86	Data Element	QSSHB	Withholding Tax Base Amount
87	Data Element	QSSKZ	Withholding Tax Code
88	Data Element	RANL	Contract Number
89	Data Element	RASSC	Company ID of trading partner
90	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
91	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
92	Data Element	REBZT	Follow-On Document Type
93	Data Element	REBZZ	Line Item in the Relevant Invoice
94	Data Element	SAKNR	G/L Account Number
95	Data Element	SBEWART	Flow Type
96	Data Element	SECCO	Section Code
97	Data Element	SGTXT	Item Text
98	Data Element	SHKZG	Debit/Credit Indicator
99	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
100	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
101	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
102	Data Element	SKNTO	Cash discount amount in local currency
103	Data Element	SKVFW	Lost Cash Discount in Payment Currency
104	Data Element	SKVHW	Lost Cash Discount in Local Currency
105	Data Element	SPLEV	Level on Which a Payment Block has Taken Place
106	Data Element	SSC_OBJECT_ID	Shared Services Center: CRM Service Request
107	Data Element	SSC_SRCLOSED	service request is closed
108	Data Element	TYPAE	Type of Change
109	Data Element	UMSKS	Special G/L Transaction Type
110	Data Element	UMSKZ	Special G/L Indicator
111	Data Element	UZAWE	Payment method supplement
112	Data Element	VBELN_VA	Sales Document
113	Data Element	VBLNR	Document Number of the Payment Document
114	Data Element	WAERS	Currency Key
115	Data Element	WMWST	Tax amount in document currency
116	Data Element	WRBTR	Amount in document currency
117	Data Element	WSKTO	Cash Discount Amount in Document Currency
118	Data Element	XANET	Indicator: Down Payment in Net Procedure?
119	Data Element	XBLNR1	Reference Document Number
120	Data Element	XINVE	Indicator: Capital Goods Affected?
121	Data Element	XNETB	Indicator: Document posted net ?
122	Data Element	XREBZ	Indicator: Item is an Invoice-Related Credit Memo
123	Data Element	XREF1	Business partner reference key
124	Data Element	XREF2	Business partner reference key
125	Data Element	XREF3	Reference key for line item
126	Data Element	XSAEN	Indicator: Unconfirmed master data change