Data Element list used by SAP ABAP Table NEW_REGUP (Structure of itab NEW_REGUP (during proposal editing))
SAP ABAP Table NEW_REGUP (Structure of itab NEW_REGUP (during proposal editing)) is using
# 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  GJAHR Fiscal Year
52 Data Element  GSBER Business Area
53 Data Element  HBKID Short key for a house bank
54 Data Element  HKONT General Ledger Account
55 Data Element  INSEL Indicator: Partial Selection of Postings
56 Data Element  KIDNO Payment Reference
57 Data Element  KOART Account type
58 Data Element  KUNNR Customer Number
59 Data Element  LANDL Supplying Country
60 Data Element  LIFNR Account Number of Vendor or Creditor
61 Data Element  LZBKZ State central bank indicator
62 Data Element  MWSKZ Tax on sales/purchases code
63 Data Element  MWST2 Tax Amount in Second Local Currency
64 Data Element  MWST3 Tax Amount in Third Local Currency
65 Data Element  MWSTS Tax Amount in Local Currency
66 Data Element  PDAYS Number of Days for Penalty Charge Calculation
67 Data Element  PENALTY Penalty Charge Amount in Document Currency
68 Data Element  PENALTY1 Penalty Charge Amount in First Local Currency
69 Data Element  PENALTY2 Penalty Charge Amount in Second Local Currency
70 Data Element  PENALTY3 Penalty Charge Amount in Third Local Currency
71 Data Element  POKEN Item Indicator
72 Data Element  POSNR_VA Sales Document Item
73 Data Element  PRCTR Profit Center
74 Data Element  PRQ_KEYNO Key Number for Payment Request
75 Data Element  PSSKT Cash Discount Deduction for the Item
76 Data Element  PSWBT Amount for Updating in General Ledger
77 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
78 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
79 Data Element  QBSH2 Withholding Tax Amount in Second Local Currency
80 Data Element  QBSH3 Withholding Tax Amount in Third Local Currency
81 Data Element  QBSHB Withholding Tax Amount (in Document Currency)
82 Data Element  QBSHH Withholding Tax Amount (in Local Currency)
83 Data Element  QSSHB Withholding Tax Base Amount
84 Data Element  QSSKZ Withholding Tax Code
85 Data Element  RANL Contract Number
86 Data Element  RASSC Company ID of trading partner
87 Data Element  REBZG Number of the Invoice the Transaction Belongs to
88 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
89 Data Element  REBZT Follow-On Document Type
90 Data Element  REBZZ Line Item in the Relevant Invoice
91 Data Element  SAKNR G/L Account Number
92 Data Element  SBEWART Flow Type
93 Data Element  SECCO Section Code
94 Data Element  SGTXT Item Text
95 Data Element  SHKZG Debit/Credit Indicator
96 Data Element  SKFBT Amount Eligible for Cash Discount in Document Currency
97 Data Element  SKNT2 Cash Discount Amount in Second Local Currency
98 Data Element  SKNT3 Cash Discount Amount in Third Local Currency
99 Data Element  SKNTO Cash discount amount in local currency
100 Data Element  SKVFW Lost Cash Discount in Payment Currency
101 Data Element  SKVHW Lost Cash Discount in Local Currency
102 Data Element  SPLEV Level on Which a Payment Block has Taken Place
103 Data Element  SSC_OBJECT_ID Shared Services Center: CRM Service Request
104 Data Element  SSC_SRCLOSED service request is closed
105 Data Element  TYPAE Type of Change
106 Data Element  UMSKS Special G/L Transaction Type
107 Data Element  UMSKZ Special G/L Indicator
108 Data Element  UZAWE Payment method supplement
109 Data Element  VBELN_VA Sales Document
110 Data Element  VBLNR Document Number of the Payment Document
111 Data Element  WAERS Currency Key
112 Data Element  WMWST Tax amount in document currency
113 Data Element  WRBTR Amount in document currency
114 Data Element  WSKTO Cash Discount Amount in Document Currency
115 Data Element  XANET Indicator: Down Payment in Net Procedure?
116 Data Element  XBLNR1 Reference Document Number
117 Data Element  XNETB Indicator: Document posted net ?
118 Data Element  XREBZ Indicator: Item is an Invoice-Related Credit Memo
119 Data Element  XREF1 Business partner reference key
120 Data Element  XREF2 Business partner reference key
121 Data Element  XREF3 Reference key for line item
122 Data Element  XSAEN Indicator: Unconfirmed master data change