Data Element list used by SAP ABAP Table REGUHO (REGUH version before the 'n'th change)
SAP ABAP Table 
REGUHO (REGUH version before the 'n'th change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BVTYP | Partner bank type | |
| 4 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 5 | Data Element |
DZBKON | Bank Control Key of the Payee's Bank | |
| 6 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 7 | Data Element |
DZBNKN | Bank account number of the payee | |
| 8 | Data Element |
DZBNKS | Country Key | |
| 9 | Data Element |
DZBUKR | Paying company code | |
| 10 | Data Element |
DZBVTY | Bank Data Indicator for the Payee | |
| 11 | Data Element |
EMPFG | Payee code | |
| 12 | Data Element |
HBKID | Short key for a house bank | |
| 13 | Data Element |
HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
| 14 | Data Element |
HKTID | ID for account details | |
| 15 | Data Element |
HKTIW | Short Key of the Account Data for the Bill of Exchange | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 18 | Data Element |
LAUFI | Additional Identification | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
RBETR | Amount in Local Currency | |
| 22 | Data Element |
RPOST | Number of Items Paid | |
| 23 | Data Element |
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 24 | Data Element |
RTEXT_D | Number of Text Lines for the Items Paid | |
| 25 | Data Element |
RUMSK | Special G/L Indicator of the Payment Transaction | |
| 26 | Data Element |
RWBTR | Amount Paid in the Payment Currency | |
| 27 | Data Element |
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 28 | Data Element |
RZAWE | Payment Method for This Payment | |
| 29 | Data Element |
RZUMS | Target Special G/L Indicator of the Payment Transaction | |
| 30 | Data Element |
SPEM1 | Form Charges for Bill of Exchange with Maximum Amount | |
| 31 | Data Element |
SPEM2 | Form Charges for Bill of Exchange with Maximum Amount | |
| 32 | Data Element |
SPES1 | Form Charges | |
| 33 | Data Element |
SPES2 | Form Charges | |
| 34 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 35 | Data Element |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 36 | Data Element |
UBKNT | Our account number at the bank | |
| 37 | Data Element |
UBKON | Bank control key at our bank | |
| 38 | Data Element |
UBNKL | Bank number of our bank | |
| 39 | Data Element |
VALUT | Fixed Value Date | |
| 40 | Data Element |
VBLNR | Document Number of the Payment Document | |
| 41 | Data Element |
VERSN_REGU | Consecutive Change Number | |
| 42 | Data Element |
WDATE | Bill of Exchange Issue Date | |
| 43 | Data Element |
WEAMX | Number of Bills of Exchange with Maximum Amount | |
| 44 | Data Element |
WEFAE | Bill of Exchange Due Date | |
| 45 | Data Element |
WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | |
| 46 | Data Element |
WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | |
| 47 | Data Element |
WEHMX | Maximum Amount per Bill of Exchange in Local Currency | |
| 48 | Data Element |
WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | |
| 49 | Data Element |
WEVWV | Planned usage of the bill of exchange |
