Data Element list used by SAP ABAP Table REGUP_CORE_D (Paid Items (Neutral Communication Structure))
SAP ABAP Table
REGUP_CORE_D (Paid Items (Neutral Communication Structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BF_BUDAT | Posting Date in the Document | ||
| 2 | BF_DMBTR | Amount in local currency | ||
| 3 | BF_QBSHB | Withholding tax amount (in document currency) | ||
| 4 | BF_QBSHH | Withholding tax amount (in local currency) | ||
| 5 | BF_QSSHB | Withholding tax base amount | ||
| 6 | BF_SKNTO | Cash discount amount in local currency | ||
| 7 | BF_WRBTR | Amount in transaction currency | ||
| 8 | BF_WSKTO | Cash discount amount in transaction currency | ||
| 9 | BF_ZTERM | Terms of payment key | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | DIEKZ | Service indicator (foreign payment) | ||
| 12 | DZBDXP | Selected cash discount percentage rate | ||
| 13 | DZBDXT | Selected cash discount days | ||
| 14 | ESRNR | POR subscriber number | ||
| 15 | ESRPZ | POR check digit | ||
| 16 | ESRRE | POR reference number | ||
| 17 | KIDNO_BF | Payment Reference | ||
| 18 | LANDL | Supplying Country | ||
| 19 | LZBKZ | State central bank indicator | ||
| 20 | SGTXT | Item Text | ||
| 21 | SHKZG | Debit/Credit Indicator | ||
| 22 | STCEG | VAT Registration Number | ||
| 23 | WAERS | Currency Key | ||
| 24 | XBLNR | Reference Document Number |