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 |
---|---|---|---|---|
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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 |