SAP Tables

Share | REGUP SAP Cluster table - Processed items from payment program REGUP is a standard SAP Cluster table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Cluster table name REGUP into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16 Delivery Class = A - Application table containing master and transaction data Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name REGUP or its description. Dictionary fields for SAP Cluster table REGUP Field Data Element Data Type length Checktable Description MANDT MANDT CLNT 000003 T000 Client LAUFD LAUFD DATS 000008 Run Date LAUFI LAUFI CHAR 000006 Identification XVORL XVORL CHAR 000001 ZBUKR DZBUKR CHAR 000004 T001 LIFNR LIFNR CHAR 000010 LFA1 Vendor KUNNR KUNNR CHAR 000010 KNA1 Customer EMPFG EMPFG CHAR 000016 Payment recipient VBLNR VBLNR CHAR 000010 Payment document no. BUKRS BUKRS CHAR 000004 T001 Company Code BELNR BELNR_D CHAR 000010 Document Number GJAHR GJAHR NUMC 000004 Fiscal Year BUZEI BUZEI NUMC 000003 Line item FILKD FILKD CHAR 000010 Branch account ZLSCH DZLSCH CHAR 000001 T042Z WAERS WAERS CUKY 000005 TCURC Currency HBKID HBKID CHAR 000005 T012 House Bank BVTYP BVTYP CHAR 000004 Partner Bank Type POKEN POKEN CHAR 000003 Item indicator XBLNR XBLNR1 CHAR 000016 Reference BLART BLART CHAR 000002 T003 Document Type BUDAT BUDAT DATS 000008 Posting Date BLDAT BLDAT DATS 000008 Document Date KOART KOART CHAR 000001 Account Type BSCHL BSCHL CHAR 000002 TBSL Posting Key HKONT HKONT CHAR 000010 SKB1 G/L Account SAKNR SAKNR CHAR 000010 SKB1 G/L Account UMSKZ UMSKZ CHAR 000001 T074U Special G/L ind. UMSKS UMSKS CHAR 000001 Sp.G/L trans.type ZUMSK DZUMSK CHAR 000001 T074U SHKZG SHKZG CHAR 000001 Debit/Credit Ind. DMBTR DMBTR CURR 000013 Amount in LC WRBTR WRBTR CURR 000013 Amount BDIFF BDIFF CURR 000013 Valuation difference GSBER GSBER CHAR 000004 TGSB Business Area MWSKZ MWSKZ CHAR 000002 * Tax code MWSTS MWSTS CURR 000013 LC tax amount WMWST WMWST CURR 000013 Tax amount MWSK1 MWSKX CHAR 000002 * Tax code DMBT1 DMBTX CURR 000013 Amount WRBT1 WRBTX CURR 000013 Amount MWSK2 MWSKX CHAR 000002 * Tax code DMBT2 DMBTX CURR 000013 Amount WRBT2 WRBTX CURR 000013 Amount MWSK3 MWSKX CHAR 000002 * Tax code DMBT3 DMBTX CURR 000013 Amount WRBT3 WRBTX CURR 000013 Amount SGTXT SGTXT CHAR 000050 Text ZFBDT DZFBDT DATS 000008 ZTERM DZTERM CHAR 000004 ZBD1T DZBD1T DEC 000003 ZBD2T DZBD2T DEC 000003 ZBD3T DZBD3T DEC 000003 ZBD1P DZBD1P DEC 000005 ZBD2P DZBD2P DEC 000005 SKFBT SKFBT CURR 000013 Discount base SKNTO SKNTO CURR 000013 Cash discount amount WSKTO WSKTO CURR 000013 Discount amount ZBFIX DZBFIX CHAR 000001 ZLSPR DZLSPR CHAR 000001 T008 SPLEV SPLEV CHAR 000001 Payment Block Level XREBZ XREBZ CHAR 000001 Indicator:Invoice-Related Credit Memo ZOLLT DZOLLT CHAR 000008 ZOLLD DZOLLD DATS 000008 LZBKZ LZBKZ CHAR 000003 T015L SCB Indicator LANDL LANDL CHAR 000003 T005 Supplying Cntry DIEKZ DIEKZ CHAR 000001 Service Indicator QSSKZ QSSKZ CHAR 000002 * Withholding Tax Code QSSHB QSSHB CURR 000013 Withhold.tax base QBSHB QBSHB CURR 000013 Withholding tax amnt QBSHH QBSHH CURR 000013 Withholding tax amnt ESRNR ESRNR CHAR 000011 ISR Number ESRRE ESRRE CHAR 000027 ISR Reference Number ESRPZ ESRPZ CHAR 000002 Check Digit ZBDXT DZBDXT DEC 000003 ZBDXP DZBDXP DEC 000005 MSHBT MSHBT CURR 000013 MSFBT MSFBT CURR 000013 PROJN PROJN CHAR 000016 not in use AUFNR AUFNR CHAR 000012 AUFK Order ANLN1 ANLN1 CHAR 000012 ANLH Asset ANLN2 ANLN2 CHAR 000004 ANLA Subnumber EBELN EBELN CHAR 000010 EKKO Purchasing Document EBELP EBELP NUMC 000005 EKPO Item XANET XANET CHAR 000001 XNETB XNETB CHAR 000001 XNACH XNACH CHAR 000001 ZWELS DZWELS CHAR 000010 VBUND RASSC CHAR 000006 T880 Trading Partner STCEG STCEG CHAR 000020 VAT Registration No. EGBLD EGBLD CHAR 000003 * Country of destinat. EGLLD EGLLD CHAR 000003 * Supplying country QSZNR QSZNR CHAR 000010 Exemption number BDIF2 BDIF2 CURR 000013 Valuation difference 2 DSKVH DSKVH CURR 000013 Impending lost disc. POKLA POKLA CHAR 000001 Item class FIPOS FIPOS CHAR 000014 * Commitment Item PROJK PS_PSP_PNR NUMC 000008 * WBS Element NPLNR NPLNR CHAR 000012 * Network AUFPL CO_AUFPL NUMC 000010 Opertn task list no. APLZL CIM_COUNT NUMC 000008 Counter XEGDR XEGDR CHAR 000001 EU triangular deal BDIF3 BDIF3 CURR 000013 Valuation difference 3 DMBE2 DMBE2 CURR 000013 LC2 amount DMBE3 DMBE3 CURR 000013 LC3 amount MWST2 MWST2 CURR 000013 LC2 tax amount SKNT2 SKNT2 CURR 000013 LC2 cash disc.amnt SKNT3 SKNT3 CURR 000013 LC3 cash disc.amnt QBSH2 QBSH2 CURR 000013 LC2 withholding tax QBSH3 QBSH3 CURR 000013 LC3 withholding tax DMB21 DMB2X CURR 000013 Amount DMB22 DMB2X CURR 000013 Amount DMB23 DMB2X CURR 000013 Amount DMB31 DMB3X CURR 000013 Amount DMB32 DMB3X CURR 000013 Amount DMB33 DMB3X CURR 000013 Amount UZAWE UZAWE CHAR 000002 T042F Pmt meth. supplement MWST3 MWST3 CURR 000013 LC3 tax amount ZUONR DZUONR CHAR 000018 OSKTO SKNTO CURR 000013 Cash discount amount VERTN RANL CHAR 000013 Contract Number IMKEY IMKEY CHAR 000008 Real Estate Key REBZT REBZT CHAR 000001 Follow-on doc.type REBZG REBZG CHAR 000010 Invoice reference REBZJ REBZJ NUMC 000004 Fiscal year REBZZ REBZZ NUMC 000003 Line item KOSTL KOSTL CHAR 000010 * Cost Center XINVE XINVE CHAR 000001 Investment ID VBEL2 VBELN_VA CHAR 000010 * Sales Document VPOS2 NUM06 NUMC 000006 Number ZEKKN DZEKKN NUMC 000002 POSN2 POSNR_VA NUMC 000006 * Sales Document Item ETEN2 ETENR NUMC 000004 * Schedule Line Number FISTL FISTL CHAR 000016 * Funds Center GEBER BP_GEBER CHAR 000010 * Fund DABRZ DABRBEZ DATS 000008 Reference Date KKBER KKBER CHAR 000004 T014 Credit control area EMPFB EMPFB CHAR 000010 Payee PRCTR PRCTR CHAR 000010 * Profit Center XREF1 XREF1 CHAR 000012 Reference key 1 XREF2 XREF2 CHAR 000012 Reference key 2 XREF3 XREF3 CHAR 000020 Reference key 3 ZINKZ DZINKZ CHAR 000002 DTWS1 DTAT16 NUMC 000002 * Instruction key 1 DTWS2 DTAT17 NUMC 000002 * Instruction key 2 DTWS3 DTAT18 NUMC 000002 * Instruction key 3 DTWS4 DTAT19 NUMC 000002 * Instruction key 4 KEYNO PRQ_KEYNO CHAR 000010 * Key number PAMTF PRQ_AMTFC CURR 000013 Payment currency amnt MANSP MANSP CHAR 000001 * Dunning block KIDNO KIDNO CHAR 000030 Payment reference XCPDD XCPDD CHAR 000001 VERTT RANTYP CHAR 000001 Contract Type VBEWA SBEWART CHAR 000004 * Flow Type AGZEI AGZEI DEC 000005 Clearing item PSWSL PSWSL CUKY 000005 * General ledger currency PSWBT PSWBT CURR 000013 General ledger amount PSSKT PSSKT CURR 000013 G/L Cash Discount XPYAM XPYAM CHAR 000001 Predefined pmnt amnt GDIFF GDIFF CURR 000013 Exch.rate difference GDIF2 GDIFF CURR 000013 Exch.rate difference GDIF3 GDIFF CURR 000013 Exch.rate difference BUPLA BUPLA CHAR 000004 * Business Place SECCO SECCO CHAR 000004 * Section Code XSAEN XSAEN CHAR 000001 Unconfirmed change KBLNR KBLNR_FI CHAR 000010 * Earmarked Funds KBLPOS KBLPOS NUMC 000003 * Document item ORIGIN FIBL_ORIGIN CHAR 000008 TFIBLORIGIN Origin PENLC1 PENALTY1 CURR 000013 Penalty chge in LC PENLC2 PENALTY2 CURR 000013 Pen.charge in LC2 PENLC3 PENALTY3 CURR 000013 Pen.charge in LC3 PENFC PENALTY CURR 000013 Penalty charge PENDAYS PDAYS INT4 000010 Days in arrears PPRCT PPRCTR CHAR 000010 * Partner Profit Ctr GRANT_NBR GM_GRANT_NBR CHAR 000020 Grant FKBER FKBER CHAR 000016 * Functional Area SNAME1 NAME1_GP CHAR 000035 Name SORT01 ORT01_GP CHAR 000035 City SLAND1 LAND1_GP CHAR 000003 * Country SAMNR SAMNR NUMC 000008 Collective invoice MABER MABER CHAR 000002 * Dunning Area BUDGET_PD FM_BUDGET_PERIOD CHAR 000010 * Budget Period SNAME2 NAME2_GP CHAR 000035 Name 2 SNAME3 NAME3_GP CHAR 000035 Name 3 SNAME4 NAME4_GP CHAR 000035 Name 4 SSTRAS STRAS_GP CHAR 000035 Street SSTRS2 STRAS_GP CHAR 000035 Street SPSTLZ PSTLZ_BAS CHAR 000010 Postal code SID SENDER_ID CHAR 000035 Payer of a Payment REGUO REGUPO