Data Element list used by SAP ABAP Table REGUP_LST (Paid items (neutral communication structure))
SAP ABAP Table 
REGUP_LST (Paid items (neutral communication structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABZGV | Total Deductions (+/-) in Local Currency | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
DMBTV | Gross Amount in Local Currency with +/- Sign | |
| 10 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 11 | Data Element |
DZBD1T | Cash discount days 1 | |
| 12 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 13 | Data Element |
DZBD2T | Cash discount days 2 | |
| 14 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 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 |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZLSCH | Payment method | |
| 20 | Data Element |
DZLSPR | Payment Block Key | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
EMPFG | Payee code | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
KIDNO | Payment Reference | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
LANDL | Supplying Country | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
LZBKZ | State central bank indicator | |
| 30 | Data Element |
NETTV | Net Amount in Local Currency with +/- Signs | |
| 31 | Data Element |
POKEN | Item Indicator | |
| 32 | Data Element |
QSTEV | Withholding Tax Amount (+/-) in Local Currency | |
| 33 | Data Element |
RANL | Contract Number | |
| 34 | Data Element |
SGTXT | Item Text | |
| 35 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 36 | Data Element |
SKNTV | Cash Discount Amount (+/-) in Local Currency | |
| 37 | Data Element |
SKVFW | Lost Cash Discount in Payment Currency | |
| 38 | Data Element |
SKVHW | Lost Cash Discount in Local Currency | |
| 39 | Data Element |
SSC_OBJECT_ID | Shared Services Center: CRM Service Request | |
| 40 | Data Element |
SSC_SRCLOSED | service request is closed | |
| 41 | Data Element |
TEXT_BSLT | Name of the Posting Key | |
| 42 | Data Element |
VBLNR | Document Number of the Payment Document | |
| 43 | Data Element |
WABZV | Total Deductions (+/-) in Foreign Currency | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WNETV | Net Amount in Foreign Currency with +/- Signs | |
| 46 | Data Element |
WQSTV | Withholding Tax Amount (+/-) in Foreign Currency | |
| 47 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 48 | Data Element |
WSKTV | Cash Discount Amount in Foreign Currency with +/- Signs | |
| 49 | Data Element |
XBLNR1 | Reference Document Number |
