SAP ABAP Table REGUP_CORE (Processed Items from Payment Program) is using

• Data Element (34)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BF_BUDAT	Posting Date in the Document
3	Data Element	BF_DMBTR	Amount in local currency
4	Data Element	BF_QBSHB	Withholding tax amount (in document currency)
5	Data Element	BF_QBSHH	Withholding tax amount (in local currency)
6	Data Element	BF_QSSHB	Withholding tax base amount
7	Data Element	BF_SKNTO	Cash discount amount in local currency
8	Data Element	BF_WRBTR	Amount in transaction currency
9	Data Element	BF_WSKTO	Cash discount amount in transaction currency
10	Data Element	BF_ZTERM	Terms of payment key
11	Data Element	BLDAT	Document Date in Document
12	Data Element	BUKRS	Company Code
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	DIEKZ	Service indicator (foreign payment)
15	Data Element	DZBDXP	Selected cash discount percentage rate
16	Data Element	DZBDXT	Selected cash discount days
17	Data Element	DZBUKR	Paying company code
18	Data Element	EMPFG	Payee code
19	Data Element	ESRNR	POR subscriber number
20	Data Element	ESRPZ	POR check digit
21	Data Element	ESRRE	POR reference number
22	Data Element	GJAHR	Fiscal Year
23	Data Element	KIDNO_BF	Payment Reference
24	Data Element	KUNNR	Customer Number
25	Data Element	LANDL	Supplying Country
26	Data Element	LIFNR	Account Number of Vendor or Creditor
27	Data Element	LZBKZ	State central bank indicator
28	Data Element	MANDT	Client
29	Data Element	SGTXT	Item Text
30	Data Element	SHKZG	Debit/Credit Indicator
31	Data Element	STCEG	VAT Registration Number
32	Data Element	VBLNR	Document Number of the Payment Document
33	Data Element	WAERS	Currency Key
34	Data Element	XBLNR	Reference Document Number