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