SAP ABAP Table REGUP_1830 (Transfer REGUP to BTE 00001830 in payment program) is using

• Data Element (191)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AGZEI	Clearing Item
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	AUFNR	Order Number
5	Data Element	BDIF2	Valuation Difference for the Second Local Currency
6	Data Element	BDIF3	Valuation Difference for the Third Local Currency
7	Data Element	BDIFF	Valuation Difference
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BP_GEBER	Fund
12	Data Element	BSCHL	Posting Key
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BUPLA	Business Place
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BVTYP	Partner bank type
18	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
19	Data Element	CIM_COUNT	Internal counter
20	Data Element	CO_AUFPL	Routing number of operations in the order
21	Data Element	DABRBEZ	Reference date for settlement
22	Data Element	DIEKZ	Service indicator (foreign payment)
23	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
24	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
25	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
26	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
27	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
28	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
29	Data Element	DMBE2	Amount in Second Local Currency
30	Data Element	DMBE3	Amount in Third Local Currency
31	Data Element	DMBTR	Amount in local currency
32	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
33	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
34	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
35	Data Element	DSKVH	Impending Lost Cash Discount in Local Currency
36	Data Element	DTAT16	Instruction key 1
37	Data Element	DTAT17	Instruction key 2
38	Data Element	DTAT18	Instruction key 3
39	Data Element	DTAT19	Instruction key 4
40	Data Element	DZBD1P	Cash discount percentage 1
41	Data Element	DZBD1T	Cash discount days 1
42	Data Element	DZBD2P	Cash Discount Percentage 2
43	Data Element	DZBD2T	Cash discount days 2
44	Data Element	DZBD3T	Net Payment Terms Period
45	Data Element	DZBDXP	Selected cash discount percentage rate
46	Data Element	DZBDXT	Selected cash discount days
47	Data Element	DZBFIX	Fixed Payment Terms
48	Data Element	DZBUKR	Paying company code
49	Data Element	DZEKKN	Sequential Number of Account Assignment
50	Data Element	DZFBDT	Baseline date for due date calculation
51	Data Element	DZINKZ	Exempted from Interest Calculation
52	Data Element	DZLSCH	Payment method
53	Data Element	DZLSPR	Payment Block Key
54	Data Element	DZOLLD	Customs Date
55	Data Element	DZOLLT	Customs Tariff Number
56	Data Element	DZTERM	Terms of payment key
57	Data Element	DZUMSK	Target Special G/L Indicator
58	Data Element	DZUONR	Assignment number
59	Data Element	DZWELS	List of the Payment Methods to be Considered
60	Data Element	EBELN	Purchasing Document Number
61	Data Element	EBELP	Item Number of Purchasing Document
62	Data Element	EGBLD	Country of Destination for Delivery of Goods
63	Data Element	EGLLD	Supplying Country for Delivery of Goods
64	Data Element	EMPFB	Payee/Payer
65	Data Element	EMPFG	Payee code
66	Data Element	ESRNR	POR subscriber number
67	Data Element	ESRPZ	POR check digit
68	Data Element	ESRRE	POR reference number
69	Data Element	ETENR	Schedule line
70	Data Element	FIBL_ORIGIN	Origin Indicator
71	Data Element	FILKD	Account Number of the Branch
72	Data Element	FIPOS	Commitment Item
73	Data Element	FISTL	Funds Center
74	Data Element	FKBER	Functional Area
75	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
76	Data Element	GDIFF	Total Exchange Rate Difference
77	Data Element	GDIFF	Total Exchange Rate Difference
78	Data Element	GDIFF	Total Exchange Rate Difference
79	Data Element	GJAHR	Fiscal Year
80	Data Element	GM_GRANT_NBR	Grant
81	Data Element	GSBER	Business Area
82	Data Element	HBKID	Short key for a house bank
83	Data Element	HKONT	General Ledger Account
84	Data Element	IMKEY	Internal Key for Real Estate Object
85	Data Element	KBLNR_FI	Document number for earmarked funds
86	Data Element	KBLPOS	Earmarked Funds: Document Item
87	Data Element	KIDNO	Payment Reference
88	Data Element	KKBER	Credit control area
89	Data Element	KOART	Account type
90	Data Element	KOSTL	Cost Center
91	Data Element	KUNNR	Customer Number
92	Data Element	LAND1_GP	Country Key
93	Data Element	LANDL	Supplying Country
94	Data Element	LAUFD	Date on Which the Program Is to Be Run
95	Data Element	LAUFI	Additional Identification
96	Data Element	LIFNR	Account Number of Vendor or Creditor
97	Data Element	LZBKZ	State central bank indicator
98	Data Element	MABER	Dunning Area
99	Data Element	MANDT	Client
100	Data Element	MANSP	Dunning block
101	Data Element	MSFBT	Maximum Cash Discount Amount in Foreign Currency
102	Data Element	MSHBT	Maximum Cash Discount Amount in Local Currency
103	Data Element	MWSKX	Tax Code for Distribution
104	Data Element	MWSKX	Tax Code for Distribution
105	Data Element	MWSKX	Tax Code for Distribution
106	Data Element	MWSKZ	Tax on sales/purchases code
107	Data Element	MWST2	Tax Amount in Second Local Currency
108	Data Element	MWST3	Tax Amount in Third Local Currency
109	Data Element	MWSTS	Tax Amount in Local Currency
110	Data Element	NAME1_GP	Name 1
111	Data Element	NAME2_GP	Name 2
112	Data Element	NAME3_GP	Name 3
113	Data Element	NAME4_GP	Name 4
114	Data Element	NPLNR	Network Number for Account Assignment
115	Data Element	NUM06	Numeric field: Length 6
116	Data Element	ORT01_GP	City
117	Data Element	PDAYS	Number of Days for Penalty Charge Calculation
118	Data Element	PENALTY	Penalty Charge Amount in Document Currency
119	Data Element	PENALTY1	Penalty Charge Amount in First Local Currency
120	Data Element	PENALTY2	Penalty Charge Amount in Second Local Currency
121	Data Element	PENALTY3	Penalty Charge Amount in Third Local Currency
122	Data Element	POKEN	Item Indicator
123	Data Element	POKLA	Item Classification for Online Check Printing
124	Data Element	POSNR_VA	Sales Document Item
125	Data Element	PPRCTR	Partner Profit Center
126	Data Element	PRCTR	Profit Center
127	Data Element	PROJN	Old: Project number : No longer used --> PS_POSNR
128	Data Element	PRQ_AMTFC	Payment Request Amount in Payment Currency
129	Data Element	PRQ_KEYNO	Key Number for Payment Request
130	Data Element	PSSKT	Cash Discount Deduction for the Item
131	Data Element	PSTLZ_BAS	Postal code
132	Data Element	PSWBT	Amount for Updating in General Ledger
133	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
134	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
135	Data Element	QBSH2	Withholding Tax Amount in Second Local Currency
136	Data Element	QBSH3	Withholding Tax Amount in Third Local Currency
137	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
138	Data Element	QBSHH	Withholding Tax Amount (in Local Currency)
139	Data Element	QSSHB	Withholding Tax Base Amount
140	Data Element	QSSKZ	Withholding Tax Code
141	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
142	Data Element	RANL	Contract Number
143	Data Element	RANTYP	Contract Type
144	Data Element	RASSC	Company ID of trading partner
145	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
146	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
147	Data Element	REBZT	Follow-On Document Type
148	Data Element	REBZZ	Line Item in the Relevant Invoice
149	Data Element	SAKNR	G/L Account Number
150	Data Element	SAMNR	Invoice List Number
151	Data Element	SBEWART	Flow Type
152	Data Element	SECCO	Section Code
153	Data Element	SENDER_ID	Original Payer of a Payment (ID)
154	Data Element	SGTXT	Item Text
155	Data Element	SHKZG	Debit/Credit Indicator
156	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
157	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
158	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
159	Data Element	SKNTO	Cash discount amount in local currency
160	Data Element	SKNTO	Cash discount amount in local currency
161	Data Element	SPLEV	Level on Which a Payment Block has Taken Place
162	Data Element	STCEG	VAT Registration Number
163	Data Element	STRAS_GP	House number and street
164	Data Element	STRAS_GP	House number and street
165	Data Element	UMSKS	Special G/L Transaction Type
166	Data Element	UMSKZ	Special G/L Indicator
167	Data Element	UZAWE	Payment method supplement
168	Data Element	VBELN_VA	Sales Document
169	Data Element	VBLNR	Document Number of the Payment Document
170	Data Element	WAERS	Currency Key
171	Data Element	WMWST	Tax amount in document currency
172	Data Element	WRBTR	Amount in document currency
173	Data Element	WRBTX	Amount in foreign currency for tax breakdown
174	Data Element	WRBTX	Amount in foreign currency for tax breakdown
175	Data Element	WRBTX	Amount in foreign currency for tax breakdown
176	Data Element	WSKTO	Cash Discount Amount in Document Currency
177	Data Element	XANET	Indicator: Down Payment in Net Procedure?
178	Data Element	XBLNR1	Reference Document Number
179	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
180	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
181	Data Element	XFELD	Checkbox
182	Data Element	XINVE	Indicator: Capital Goods Affected?
183	Data Element	XNACH	Indicator: Document Data Must be Reread
184	Data Element	XNETB	Indicator: Document posted net ?
185	Data Element	XPYAM	Indicator: Payment Amount Predefined
186	Data Element	XREBZ	Indicator: Item is an Invoice-Related Credit Memo
187	Data Element	XREF1	Business partner reference key
188	Data Element	XREF2	Business partner reference key
189	Data Element	XREF3	Reference key for line item
190	Data Element	XSAEN	Indicator: Unconfirmed master data change
191	Data Element	XVORL	Indicator: Only Proposal Run?