SAP ABAP Table REGUD (Form print transfer data) is using

• Data Element (148)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSOR	City of the Sending Company Code
2	Data Element	ABSTX	Name of the Sending Company Code
3	Data Element	ABZGV	Total Deductions (+/-) in Local Currency
4	Data Element	ABZGV	Total Deductions (+/-) in Local Currency
5	Data Element	AHANZ	Number of Payment Advice Notes with Asterisk Protection
6	Data Element	ANANZ	No. of Assets for Pmnt Trans. Med. with Protective Asterisks
7	Data Element	AUSFT	Z1: Deadline for Execution
8	Data Element	AUSTO_042E	Place of Issue
9	Data Element	AUSTX_042E	Issuer on the Form
10	Data Element	AUSTX_042E	Issuer on the Form
11	Data Element	AUSTX_042E	Issuer on the Form
12	Data Element	AVANZ	Number of Payment Advices with Asterisk Protection
13	Data Element	AVANZ_EDI	Number of EDI Payment Advice Notes with Protective Asterisks
14	Data Element	AVANZ_FAX	Number of Advice Notes by Fax with Protection Asterisks
15	Data Element	AVANZ_MAIL	Number of Payment Advices by Mail with Asterisk Protection
16	Data Element	AVANZ_XML	Number of Payment Advices per XML with Protective Asterisks
17	Data Element	AVEDI_NUM	Payment Advice Note by EDI: Number of Intermediate Document
18	Data Element	AVSUM	Output Field for the Total with Protective Asterisks
19	Data Element	AVSUM_EDI	Output Field for the EDI Sum Total with Protective Asterisks
20	Data Element	AVSUM_FAX	Output Field for Sum Total by Fax with Protection Asterisks
21	Data Element	AVSUM_MAIL	Output Field for Total Sum per Mail w. Asterisk Protection
22	Data Element	AVSUM_XML	Output Field for Total per XML with Protective Asterisks
23	Data Element	AVXML_NUM	Payment Advice per XML: Number of IDoc
24	Data Element	BRNCH	Bank Branch
25	Data Element	BRNCH	Bank Branch
26	Data Element	CHEC1	Number of the First Check Printed
27	Data Element	CHEC2	Number of the Last Check Printed
28	Data Element	DALND	Z1: Country of Investment for Service and Capital Trans.
29	Data Element	DANZA	Z1: Number of Investments for Service and Capital Trans.
30	Data Element	DGLND	Z1: Country of Creditor for Service and Capital Transactions
31	Data Element	DMBTV	Gross Amount in Local Currency with +/- Sign
32	Data Element	DMBTV	Gross Amount in Local Currency with +/- Sign
33	Data Element	DOANZ	Number of Documents (Payment and Invoice Documents)
34	Data Element	DSUMM	Z1: Amount Without Decimal Places for Service/Capital Trans.
35	Data Element	DTAT20	Instruction Key Additional Information
36	Data Element	DTAW4	Indicator acc.to service specifications (suppl.LV to AWV)
37	Data Element	DZALIW	Posting Date of the Pmnt Document (Day and Month in Words)
38	Data Element	DZBNKA	Name of the Payee's Bank
39	Data Element	DZBORT	City of the Payee's Bank
40	Data Element	DZBSTR	Street of the Payee's Bank
41	Data Element	DZIBAN	IBAN of the Payee
42	Data Element	DZLNDX	Name of the Payee's Country
43	Data Element	DZPLOR	Postal Code/City of the Payee's Display Field
44	Data Element	DZTANZ	Number of Payment Transfer Media with Protective Asterisks
45	Data Element	DZWECK_015	Reason for payment
46	Data Element	DZWECK_015	Reason for payment
47	Data Element	DZWELS	List of the Payment Methods to be Considered
48	Data Element	EANZA	Z1: Number of Investments for the Imported Goods
49	Data Element	EBANK	Payee Bank (Name and City)
50	Data Element	EELND	Z1: Goods Importation Purchasing Country
51	Data Element	ESUMM	Z1: Imported Goods Amount Without Decimal Places
52	Data Element	GJAHR	Fiscal Year
53	Data Element	HWAER	Local Currency
54	Data Element	LABEL	Label for a Disk
55	Data Element	LANDX	Country Name
56	Data Element	NAME1S	Name with Asterisks
57	Data Element	NAME1S	Name with Asterisks
58	Data Element	NETTS	Net Amount in Local Currency with Protective Asterisks
59	Data Element	NETTS	Net Amount in Local Currency with Protective Asterisks
60	Data Element	NETTV	Net Amount in Local Currency with +/- Signs
61	Data Element	NETTV	Net Amount in Local Currency with +/- Signs
62	Data Element	OBKNT	Our Account Number at the Bank for OCRA Lines
63	Data Element	OBNKL	Bank Number of our Bank for OCRA Lines
64	Data Element	OVBLN	Payment Document Number for OCRA Lines
65	Data Element	OZBKL	Bank Number of Customer/Vendor Bank for OCRA Line
66	Data Element	OZBKT	Account Number of Customer/Vendor for OCRA Line
67	Data Element	PFSTR	P.O. Box or Street for Postal Code/City
68	Data Element	PFSTR	P.O. Box or Street for Postal Code/City
69	Data Element	PLORT	Postal code/city display field
70	Data Element	QSSHB	Withholding Tax Base Amount
71	Data Element	QSTEV	Withholding Tax Amount (+/-) in Local Currency
72	Data Element	QSTEV	Withholding Tax Amount (+/-) in Local Currency
73	Data Element	REGIX	Region
74	Data Element	SEPA_CRDID	Creditor Identification Number
75	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
76	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
77	Data Element	SKNTV	Cash Discount Amount (+/-) in Local Currency
78	Data Element	SKNTV	Cash Discount Amount (+/-) in Local Currency
79	Data Element	SOCRA	Total for the OCRA Lines (OCRA/OCRB)
80	Data Element	SOCRA	Total for the OCRA Lines (OCRA/OCRB)
81	Data Element	STAPL	Lot Number
82	Data Element	STAPL	Lot Number
83	Data Element	TANZA	Z1: Number of Investments for Transported Goods
84	Data Element	TELND	Z1: Purchasing Country Transported Goods
85	Data Element	TEXT_BSLT	Name of the Posting Key
86	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
87	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
88	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
89	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
90	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
91	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
92	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
93	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
94	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
95	Data Element	TSUMM	Z1: Transported Goods Amount Without Decimal Places
96	Data Element	TXTAB_042T	Sender in Letter Window
97	Data Element	TXTFU_042T	Footer
98	Data Element	TXTHR	Text Line from an HR Form
99	Data Element	TXTKO_042T	Text Element for Letter Header
100	Data Element	TXTSL_042Z	Text key for the code line on the form
101	Data Element	TXTUN_042T	Signature/Form of Greeting
102	Data Element	UBANK	House Bank (Name and City)
103	Data Element	UBNKA	Our Bank Name
104	Data Element	UBORT	Our Bank City
105	Data Element	UBSTR	Our Bank Street
106	Data Element	UBUSA	Our Accounting Clerk
107	Data Element	UIBAN	IBAN at our House Bank
108	Data Element	WABZV	Total Deductions (+/-) in Foreign Currency
109	Data Element	WABZV	Total Deductions (+/-) in Foreign Currency
110	Data Element	WAERS	Currency Key
111	Data Element	WDAIW	Bill of Exchange Issue Date (Day and Month in Words)
112	Data Element	WECAN	No. of Pmnts by Bill of Exchange (when Exceeding Max.Amount)
113	Data Element	WECNR	Bill of Exchange Number (when Exceeding Maximum Amount)
114	Data Element	WEFIW	Due Date for Bill of Exchange (Day and Month in Words)
115	Data Element	WEGEB	Form Charges for Bill of Exchange
116	Data Element	WEGEB	Form Charges for Bill of Exchange
117	Data Element	WNETS	Net Amount in Foreign Currency with Protective Asterisks
118	Data Element	WNETS	Net Amount in Foreign Currency with Protective Asterisks
119	Data Element	WNETV	Net Amount in Foreign Currency with +/- Signs
120	Data Element	WNETV	Net Amount in Foreign Currency with +/- Signs
121	Data Element	WQSTV	Withholding Tax Amount (+/-) in Foreign Currency
122	Data Element	WQSTV	Withholding Tax Amount (+/-) in Foreign Currency
123	Data Element	WRBTV	Gross Amount in Foreign Currency with +/- Signs
124	Data Element	WRBTV	Gross Amount in Foreign Currency with +/- Signs
125	Data Element	WSKTV	Cash Discount Amount in Foreign Currency with +/- Signs
126	Data Element	WSKTV	Cash Discount Amount in Foreign Currency with +/- Signs
127	Data Element	XABWZ	Indicator: Alternative Payee
128	Data Element	XEINZ	Indicator: Payment Method Used for Incoming Payments?
129	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
130	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
131	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
132	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
133	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
134	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
135	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
136	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
137	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
138	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
139	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
140	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
141	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
142	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
143	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
144	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
145	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
146	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
147	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)
148	Data Element	XRFFO	Cross in Payment Form (see Report Documentation)