Data Element list used by SAP ABAP Table REGUV (Control records for the payment program)
SAP ABAP Table
REGUV (Control records for the payment program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZER | Number of Payments Created | |
2 | ![]() |
ANZGB | Number of Payments Posted | |
3 | ![]() |
BUPLA | Business Place | |
4 | ![]() |
FDEBI | "To" Due Date for Customer Items | |
5 | ![]() |
J_1AZFSCH | Allocation Key: Branch - Company Code | |
6 | ![]() |
KURST_REGU | Alternative Ex.Rate Type for Payments in Foreign Currency | |
7 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
8 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
LAUFI | Additional Identification | |
10 | ![]() |
LAUFI | Additional Identification | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
XBELG | Indicator: Document Creation Started? | |
13 | ![]() |
XDELE | Indicator: Production Run Data Deleted | |
14 | ![]() |
XECHT | Indicator: Production Run Carried Out? | |
15 | ![]() |
XVORB | Indicator: Proposal Run Edited? | |
16 | ![]() |
XVORE | Indicator: Proposal Run Carried Out? | |
17 | ![]() |
X_DD_PRENOTIF_F110 | Payment Run for Direct Debit Pre-notifications |