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