Table list used by SAP ABAP Table REGUP (Processed items from payment program)
SAP ABAP Table
REGUP (Processed items from payment program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA | Asset Master Record Segment | ||
| 2 | ANLH | Main asset number | ||
| 3 | AUFK | Order master data | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | LFA1 | Vendor Master (General Section) | ||
| 9 | REGUH | Settlement data from payment program | ||
| 10 | REGUP | Processed items from payment program | ||
| 11 | REGUP_PRQ | Additional data for payment requests in REGUP | ||
| 12 | SKB1 | G/L account master (company code) | ||
| 13 | T000 | Clients | ||
| 14 | T001 | Company Codes | ||
| 15 | T001 | Company Codes | ||
| 16 | T003 | Document Types | ||
| 17 | T005 | Countries | ||
| 18 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 19 | T012 | House Banks | ||
| 20 | T014 | Credit control areas | ||
| 21 | T015L | SCB Ratios | ||
| 22 | T042F | Payment method supplements | ||
| 23 | T042Z | Payment Methods for Automatic Payment | ||
| 24 | T074U | Special G/L Indicator Properties | ||
| 25 | T880 | Global Company Data (for KONS Ledger) | ||
| 26 | TBSL | Posting Key | ||
| 27 | TCESSION | Accounts Receivable Pledging | ||
| 28 | TCURC | Currency Codes | ||
| 29 | TFIBLORIGIN | Origin Indicator | ||
| 30 | TGSB | Business Areas | ||
| 31 | X001 | Derived Company Code Additional Data |