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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

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Dictionary fields for SAP Cluster table REGUP
FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
LAUFDLAUFDDATS8Run Date
LAUFILAUFICHAR6Identification
XVORLXVORLCHAR1
ZBUKRDZBUKRCHAR4T001
LIFNRLIFNRCHAR10LFA1Vendor
KUNNRKUNNRCHAR10KNA1Customer
EMPFGEMPFGCHAR16Payment recipient
VBLNRVBLNRCHAR10Payment document no.
BUKRSBUKRSCHAR4T001Company Code
BELNRBELNR_DCHAR10Company Code
GJAHRGJAHRNUMC4Fiscal Year
BUZEIBUZEINUMC3Line item
FILKDFILKDCHAR10Branch account
ZLSCHDZLSCHCHAR1T042Z
WAERSWAERSCUKY5TCURCCurrency
HBKIDHBKIDCHAR5T012House Bank
BVTYPBVTYPCHAR4Partner Bank Type
POKENPOKENCHAR3Item indicator
XBLNRXBLNR1CHAR16Reference
BLARTBLARTCHAR2T003Document Type
BUDATBUDATDATS8Posting Date
BLDATBLDATDATS8Document Date
KOARTKOARTCHAR1Account Type
BSCHLBSCHLCHAR2TBSLPosting Key
HKONTHKONTCHAR10SKB1G/L Account
SAKNRSAKNRCHAR10SKB1G/L Account
UMSKZUMSKZCHAR1T074USpecial G/L ind.
UMSKSUMSKSCHAR1Sp.G/L trans.type
ZUMSKDZUMSKCHAR1T074U
SHKZGSHKZGCHAR1Debit/Credit Ind.
DMBTRDMBTRCURR13(2)Amount in LC
WRBTRWRBTRCURR13(2)Amount
BDIFFBDIFFCURR13(2)Valuation difference
GSBERGSBERCHAR4TGSBBusiness Area
MWSKZMWSKZCHAR2
*
Tax code
MWSTSMWSTSCURR13(2)LC tax amount
WMWSTWMWSTCURR13(2)Tax amount
MWSK1MWSKXCHAR2
*
Tax amount
DMBT1DMBTXCURR13(2)Tax amount
WRBT1WRBTXCURR13(2)Tax amount
MWSK2MWSKXCHAR2
*
Tax amount
DMBT2DMBTXCURR13(2)Amount in ML Currency 1
WRBT2WRBTXCURR13(2)Amount in ML Currency 1
MWSK3MWSKXCHAR2
*
Amount in ML Currency 1
DMBT3DMBTXCURR13(2)Amount in ML Currency 2
WRBT3WRBTXCURR13(2)Amount in ML Currency 2
SGTXTSGTXTCHAR50Text
ZFBDTDZFBDTDATS8
ZTERMDZTERMCHAR4
ZBD1TDZBD1TDEC3
ZBD2TDZBD2TDEC3
ZBD3TDZBD3TDEC3
ZBD1PDZBD1PDEC5(3)
ZBD2PDZBD2PDEC5(3)
SKFBTSKFBTCURR13(2)Discount base
SKNTOSKNTOCURR13(2)Cash discount amount
WSKTOWSKTOCURR13(2)Discount amount
ZBFIXDZBFIXCHAR1
ZLSPRDZLSPRCHAR1T008
SPLEVSPLEVCHAR1Payment Block Level
XREBZXREBZCHAR1Indicator:Invoice-Related Credit Memo
ZOLLTDZOLLTCHAR8
ZOLLDDZOLLDDATS8
LZBKZLZBKZCHAR3T015LSCB Indicator
LANDLLANDLCHAR3T005Supplying Cntry
DIEKZDIEKZCHAR1Service Indicator
QSSKZQSSKZCHAR2
*
Withholding Tax Code
QSSHBQSSHBCURR13(2)Withhold.tax base
QBSHBQBSHBCURR13(2)Withholding tax amnt
QBSHHQBSHHCURR13(2)Withholding tax amnt
ESRNRESRNRCHAR11ISR Number
ESRREESRRECHAR27ISR Reference Number
ESRPZESRPZCHAR2Check Digit
ZBDXTDZBDXTDEC3
ZBDXPDZBDXPDEC5(3)
MSHBTMSHBTCURR13(2)
MSFBTMSFBTCURR13(2)
PROJNPROJNCHAR16not in use
AUFNRAUFNRCHAR12AUFKOrder
ANLN1ANLN1CHAR12ANLHAsset
ANLN2ANLN2CHAR4ANLASubnumber
EBELNEBELNCHAR10EKKOPurchasing Document
EBELPEBELPNUMC5EKPOItem
XANETXANETCHAR1
XNETBXNETBCHAR1
XNACHXNACHCHAR1
ZWELSDZWELSCHAR10
VBUNDRASSCCHAR6T880Company ID
STCEGSTCEGCHAR20VAT Registration No.
EGBLDEGBLDCHAR3
*
Country of destinat.
EGLLDEGLLDCHAR3
*
Supplying country
QSZNRQSZNRCHAR10Exemption number
BDIF2BDIF2CURR13(2)Valuation difference 2
DSKVHDSKVHCURR13(2)Impending lost disc.
POKLAPOKLACHAR1Item class
FIPOSFIPOSCHAR14
*
Commitment Item
PROJKPS_PSP_PNRNUMC8
*
Commitment Item
NPLNRNPLNRCHAR12
*
Network
AUFPLCO_AUFPLNUMC10Network
APLZLCIM_COUNTNUMC8Network
XEGDRXEGDRCHAR1EU triangular deal
BDIF3BDIF3CURR13(2)Valuation difference 3
DMBE2DMBE2CURR13(2)LC2 amount
DMBE3DMBE3CURR13(2)LC3 amount
MWST2MWST2CURR13(2)LC2 tax amount
SKNT2SKNT2CURR13(2)LC2 cash disc.amnt
SKNT3SKNT3CURR13(2)LC3 cash disc.amnt
QBSH2QBSH2CURR13(2)LC2 withholding tax
QBSH3QBSH3CURR13(2)LC3 withholding tax
DMB21DMB2XCURR13(2)LC3 withholding tax
DMB22DMB2XCURR13(2)LC3 withholding tax
DMB23DMB2XCURR13(2)LC3 withholding tax
DMB31DMB3XCURR13(2)LC3 withholding tax
DMB32DMB3XCURR13(2)LC3 withholding tax
DMB33DMB3XCURR13(2)LC3 withholding tax
UZAWEUZAWECHAR2T042FPmt meth. supplement
MWST3MWST3CURR13(2)LC3 tax amount
ZUONRDZUONRCHAR18
OSKTOSKNTOCURR13(2)
VERTNRANLCHAR13
IMKEYIMKEYCHAR8Real Estate Key
REBZTREBZTCHAR1Follow-on doc.type
REBZGREBZGCHAR10Invoice reference
REBZJREBZJNUMC4Fiscal year
REBZZREBZZNUMC3Line item
KOSTLKOSTLCHAR10
*
Cost Center
XINVEXINVECHAR1Investment ID
VBEL2VBELN_VACHAR10
*
Investment ID
VPOS2NUM06NUMC6Investment ID
ZEKKNDZEKKNNUMC2
POSN2POSNR_VANUMC6
*
Item number
ETEN2ETENRNUMC4
*
Item number
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Funds Center
DABRZDABRBEZDATS8Funds Center
KKBERKKBERCHAR4T014Credit control area
EMPFBEMPFBCHAR10Payee
PRCTRPRCTRCHAR10
*
Profit Center
XREF1XREF1CHAR12Reference key 1
XREF2XREF2CHAR12Reference key 2
XREF3XREF3CHAR20Reference key 3
ZINKZDZINKZCHAR2
DTWS1DTAT16NUMC2
*
DTWS2DTAT17NUMC2
*
DTWS3DTAT18NUMC2
*
DTWS4DTAT19NUMC2
*
MANSPMANSPCHAR1
*
Dunning block
KIDNOKIDNOCHAR30Payment reference
XCPDDXCPDDCHAR1
VERTTRANTYPCHAR1
VBEWASBEWARTCHAR4
*
AGZEIAGZEIDEC5Clearing item
PSWSLPSWSLCUKY5
*
General ledger currency
PSWBTPSWBTCURR13(2)General ledger amount
PSSKTPSSKTCURR13(2)G/L Cash Discount
XPYAMXPYAMCHAR1Predefined pmnt amnt
GDIFFGDIFFCURR13(2)Exch.rate difference
GDIF2GDIFFCURR13(2)Exch.rate difference
GDIF3GDIFFCURR13(2)Exch.rate difference
BUPLABUPLACHAR4
*
Business Place
SECCOSECCOCHAR4
*
Section Code
XSAENXSAENCHAR1Unconfirmed change
KBLNRKBLNR_FICHAR10
*
Earmarked Funds
KBLPOSKBLPOSNUMC3
*
Document item
CESSION_KZCESSION_KZCHAR2TCESSIONAccts rble pled.ind.
.INCLUDEREGUP_PRQAccts rble pled.ind.
KEYNOPRQ_KEYNOCHAR10
*
Accts rble pled.ind.
PAMTFPRQ_AMTFCCURR13(2)Accts rble pled.ind.
ORIGINFIBL_ORIGINCHAR8TFIBLORIGINTransaction/event
PENLC1PENALTY1CURR13(2)Transaction/event
PENLC2PENALTY2CURR13(2)Transaction/event
PENLC3PENALTY3CURR13(2)Transaction/event
PENFCPENALTYCURR13(2)Transaction/event
PENDAYSPDAYSINT410Transaction/event
PPRCTPPRCTRCHAR10
*
Transaction/event
GRANT_NBRGM_GRANT_NBRCHAR20Transaction/event
FKBERFKBERCHAR16
*
Functional Area
SNAME1NAME1_GPCHAR35Functional Area
SORT01ORT01_GPCHAR35Functional Area
SLAND1LAND1_GPCHAR3
*
Functional Area
SAMNRSAMNRNUMC8Collective invoice
MABERMABERCHAR2
*
Dunning Area
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
Dunning Area
SNAME2NAME2_GPCHAR35Dunning Area
SNAME3NAME3_GPCHAR35Dunning Area
SNAME4NAME4_GPCHAR35Dunning Area
SSTRASSTRAS_GPCHAR35Dunning Area
SSTRS2STRAS_GPCHAR35Dunning Area
SPSTLZPSTLZ_BASCHAR10Dunning Area
SIDSENDER_IDCHAR35Dunning Area






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