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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
FieldData ElementData TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
LAUFDLAUFDDATS000008Run Date
LAUFILAUFICHAR000006Identification
XVORLXVORLCHAR000001
ZBUKRDZBUKRCHAR000004T001
LIFNRLIFNRCHAR000010LFA1Vendor
KUNNRKUNNRCHAR000010KNA1Customer
EMPFGEMPFGCHAR000016Payment recipient
VBLNRVBLNRCHAR000010Payment document no.
BUKRSBUKRSCHAR000004T001Company Code
BELNRBELNR_DCHAR000010Document Number
GJAHRGJAHRNUMC000004Fiscal Year
BUZEIBUZEINUMC000003Line item
FILKDFILKDCHAR000010Branch account
ZLSCHDZLSCHCHAR000001T042Z
WAERSWAERSCUKY000005TCURCCurrency
HBKIDHBKIDCHAR000005T012House Bank
BVTYPBVTYPCHAR000004Partner Bank Type
POKENPOKENCHAR000003Item indicator
XBLNRXBLNR1CHAR000016Reference
BLARTBLARTCHAR000002T003Document Type
BUDATBUDATDATS000008Posting Date
BLDATBLDATDATS000008Document Date
KOARTKOARTCHAR000001Account Type
BSCHLBSCHLCHAR000002TBSLPosting Key
HKONTHKONTCHAR000010SKB1G/L Account
SAKNRSAKNRCHAR000010SKB1G/L Account
UMSKZUMSKZCHAR000001T074USpecial G/L ind.
UMSKSUMSKSCHAR000001Sp.G/L trans.type
ZUMSKDZUMSKCHAR000001T074U
SHKZGSHKZGCHAR000001Debit/Credit Ind.
DMBTRDMBTRCURR000013Amount in LC
WRBTRWRBTRCURR000013Amount
BDIFFBDIFFCURR000013Valuation difference
GSBERGSBERCHAR000004TGSBBusiness Area
MWSKZMWSKZCHAR000002*Tax code
MWSTSMWSTSCURR000013LC tax amount
WMWSTWMWSTCURR000013Tax amount
MWSK1MWSKXCHAR000002*Tax code
DMBT1DMBTXCURR000013Amount
WRBT1WRBTXCURR000013Amount
MWSK2MWSKXCHAR000002*Tax code
DMBT2DMBTXCURR000013Amount
WRBT2WRBTXCURR000013Amount
MWSK3MWSKXCHAR000002*Tax code
DMBT3DMBTXCURR000013Amount
WRBT3WRBTXCURR000013Amount
SGTXTSGTXTCHAR000050Text
ZFBDTDZFBDTDATS000008
ZTERMDZTERMCHAR000004
ZBD1TDZBD1TDEC000003
ZBD2TDZBD2TDEC000003
ZBD3TDZBD3TDEC000003
ZBD1PDZBD1PDEC000005
ZBD2PDZBD2PDEC000005
SKFBTSKFBTCURR000013Discount base
SKNTOSKNTOCURR000013Cash discount amount
WSKTOWSKTOCURR000013Discount amount
ZBFIXDZBFIXCHAR000001
ZLSPRDZLSPRCHAR000001T008
SPLEVSPLEVCHAR000001Payment Block Level
XREBZXREBZCHAR000001Indicator:Invoice-Related Credit Memo
ZOLLTDZOLLTCHAR000008
ZOLLDDZOLLDDATS000008
LZBKZLZBKZCHAR000003T015LSCB Indicator
LANDLLANDLCHAR000003T005Supplying Cntry
DIEKZDIEKZCHAR000001Service Indicator
QSSKZQSSKZCHAR000002*Withholding Tax Code
QSSHBQSSHBCURR000013Withhold.tax base
QBSHBQBSHBCURR000013Withholding tax amnt
QBSHHQBSHHCURR000013Withholding tax amnt
ESRNRESRNRCHAR000011ISR Number
ESRREESRRECHAR000027ISR Reference Number
ESRPZESRPZCHAR000002Check Digit
ZBDXTDZBDXTDEC000003
ZBDXPDZBDXPDEC000005
MSHBTMSHBTCURR000013
MSFBTMSFBTCURR000013
PROJNPROJNCHAR000016not in use
AUFNRAUFNRCHAR000012AUFKOrder
ANLN1ANLN1CHAR000012ANLHAsset
ANLN2ANLN2CHAR000004ANLASubnumber
EBELNEBELNCHAR000010EKKOPurchasing Document
EBELPEBELPNUMC000005EKPOItem
XANETXANETCHAR000001
XNETBXNETBCHAR000001
XNACHXNACHCHAR000001
ZWELSDZWELSCHAR000010
VBUNDRASSCCHAR000006T880Trading Partner
STCEGSTCEGCHAR000020VAT Registration No.
EGBLDEGBLDCHAR000003*Country of destinat.
EGLLDEGLLDCHAR000003*Supplying country
QSZNRQSZNRCHAR000010Exemption number
BDIF2BDIF2CURR000013Valuation difference 2
DSKVHDSKVHCURR000013Impending lost disc.
POKLAPOKLACHAR000001Item class
FIPOSFIPOSCHAR000014*Commitment Item
PROJKPS_PSP_PNRNUMC000008*WBS Element
NPLNRNPLNRCHAR000012*Network
AUFPLCO_AUFPLNUMC000010Opertn task list no.
APLZLCIM_COUNTNUMC000008Counter
XEGDRXEGDRCHAR000001EU triangular deal
BDIF3BDIF3CURR000013Valuation difference 3
DMBE2DMBE2CURR000013LC2 amount
DMBE3DMBE3CURR000013LC3 amount
MWST2MWST2CURR000013LC2 tax amount
SKNT2SKNT2CURR000013LC2 cash disc.amnt
SKNT3SKNT3CURR000013LC3 cash disc.amnt
QBSH2QBSH2CURR000013LC2 withholding tax
QBSH3QBSH3CURR000013LC3 withholding tax
DMB21DMB2XCURR000013Amount
DMB22DMB2XCURR000013Amount
DMB23DMB2XCURR000013Amount
DMB31DMB3XCURR000013Amount
DMB32DMB3XCURR000013Amount
DMB33DMB3XCURR000013Amount
UZAWEUZAWECHAR000002T042FPmt meth. supplement
MWST3MWST3CURR000013LC3 tax amount
ZUONRDZUONRCHAR000018
OSKTOSKNTOCURR000013Cash discount amount
VERTNRANLCHAR000013Contract Number
IMKEYIMKEYCHAR000008Real Estate Key
REBZTREBZTCHAR000001Follow-on doc.type
REBZGREBZGCHAR000010Invoice reference
REBZJREBZJNUMC000004Fiscal year
REBZZREBZZNUMC000003Line item
KOSTLKOSTLCHAR000010*Cost Center
XINVEXINVECHAR000001Investment ID
VBEL2VBELN_VACHAR000010*Sales Document
VPOS2NUM06NUMC000006Number
ZEKKNDZEKKNNUMC000002
POSN2POSNR_VANUMC000006*Sales Document Item
ETEN2ETENRNUMC000004*Schedule Line Number
FISTLFISTLCHAR000016*Funds Center
GEBERBP_GEBERCHAR000010*Fund
DABRZDABRBEZDATS000008Reference Date
KKBERKKBERCHAR000004T014Credit control area
EMPFBEMPFBCHAR000010Payee
PRCTRPRCTRCHAR000010*Profit Center
XREF1XREF1CHAR000012Reference key 1
XREF2XREF2CHAR000012Reference key 2
XREF3XREF3CHAR000020Reference key 3
ZINKZDZINKZCHAR000002
DTWS1DTAT16NUMC000002*Instruction key 1
DTWS2DTAT17NUMC000002*Instruction key 2
DTWS3DTAT18NUMC000002*Instruction key 3
DTWS4DTAT19NUMC000002*Instruction key 4
KEYNOPRQ_KEYNOCHAR000010*Key number
PAMTFPRQ_AMTFCCURR000013Payment currency amnt
MANSPMANSPCHAR000001*Dunning block
KIDNOKIDNOCHAR000030Payment reference
XCPDDXCPDDCHAR000001
VERTTRANTYPCHAR000001Contract Type
VBEWASBEWARTCHAR000004*Flow Type
AGZEIAGZEIDEC000005Clearing item
PSWSLPSWSLCUKY000005*General ledger currency
PSWBTPSWBTCURR000013General ledger amount
PSSKTPSSKTCURR000013G/L Cash Discount
XPYAMXPYAMCHAR000001Predefined pmnt amnt
GDIFFGDIFFCURR000013Exch.rate difference
GDIF2GDIFFCURR000013Exch.rate difference
GDIF3GDIFFCURR000013Exch.rate difference
BUPLABUPLACHAR000004*Business Place
SECCOSECCOCHAR000004*Section Code
XSAENXSAENCHAR000001Unconfirmed change
KBLNRKBLNR_FICHAR000010*Earmarked Funds
KBLPOSKBLPOSNUMC000003*Document item
ORIGINFIBL_ORIGINCHAR000008TFIBLORIGINOrigin
PENLC1PENALTY1CURR000013Penalty chge in LC
PENLC2PENALTY2CURR000013Pen.charge in LC2
PENLC3PENALTY3CURR000013Pen.charge in LC3
PENFCPENALTYCURR000013Penalty charge
PENDAYSPDAYSINT4000010Days in arrears
PPRCTPPRCTRCHAR000010*Partner Profit Ctr
GRANT_NBRGM_GRANT_NBRCHAR000020Grant
FKBERFKBERCHAR000016*Functional Area
SNAME1NAME1_GPCHAR000035Name
SORT01ORT01_GPCHAR000035City
SLAND1LAND1_GPCHAR000003*Country
SAMNRSAMNRNUMC000008Collective invoice
MABERMABERCHAR000002*Dunning Area
BUDGET_PDFM_BUDGET_PERIODCHAR000010*Budget Period
SNAME2NAME2_GPCHAR000035Name 2
SNAME3NAME3_GPCHAR000035Name 3
SNAME4NAME4_GPCHAR000035Name 4
SSTRASSTRAS_GPCHAR000035Street
SSTRS2STRAS_GPCHAR000035Street
SPSTLZPSTLZ_BASCHAR000010Postal code
SIDSENDER_IDCHAR000035Payer of a Payment






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