REGU5_LST SAP (Payment data - totals per bank) Structure details
Description: Payment data - totals per bank
Structure field list including key, data, relationships and ABAP select examples
REGU5_LST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment data - totals per bank" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REGU5_LST TYPE REGU5_LST.
The REGU5_LST table consists of various fields, each holding specific information or linking keys about Payment data - totals per bank data available in SAP. These include UBNKS (Bank country key), UBNKY (Bank key of our bank), UBNKL (Bank number of our bank), UBKNT (Our account number at the bank).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REGU5_LST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
UBNKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
UBNKA | Our Bank Name | UBNKA | CHAR | 60 | TEXT60 | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
UBANK | House Bank (Name and City) | UBANK | CHAR | 100 | TEXT100 | ||||
RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | Assigned to domain | ZLSCH | |||
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
ANZHL | Number of | ANZHL_S | INT4 | 10 | INT4_NOS | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RWBTR | Amount Paid in the Payment Currency | RWBTR_S | CURR | 19(2) | WERTV10 | ||||
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON_S | CURR | 19(2) | WERTV10 | ||||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT_S | CURR | 19(2) | WERTV10 | ||||
QSTEU | Withholding Tax Amount (+/-) in Local Currency | QSTEU_S | CURR | 19(2) | WERTV10 | ||||
WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | WQSTE_S | CURR | 19(2) | WERTV10 | ||||
ABZUG | Total Deductions (+/-) in Local Currency | ABZGV | CURR | 13(2) | WRTV7 | ||||
WABZG | Total Deductions (+/-) in Foreign Currency | WABZV | CURR | 13(2) | WRTV7 | ||||
BRUTT | Gross Amount in Local Currency with +/- Sign | DMBTV | CURR | 13(2) | WRTV7 | ||||
WBRUT | Gross Amount in Foreign Currency with +/- Signs | WRBTV | CURR | 13(2) | WRTV7 | ||||
NETTO | Net Amount in Local Currency with +/- Signs | NETTV | CURR | 13(2) | WRTV7 | ||||
WNETT | Net Amount in Foreign Currency with +/- Signs | WNETV | CURR | 13(2) | WRTV7 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
RBETR | Amount in Local Currency | RBETR_S | CURR | 19(2) | WERTV10 |
Key field | Non-key field |
How do I retrieve data from SAP structure REGU5_LST using ABAP code?
As REGU5_LST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REGU5_LST as there is no data to select.How to access SAP table REGU5_LST
Within an ECC or HANA version of SAP you can also view further information about REGU5_LST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects