REGUD SAP (Form print transfer data) Structure details
Description: Form print transfer data
Structure field list including key, data, relationships and ABAP select examples
REGUD 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 "Form print transfer data" 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_REGUD TYPE REGUD.
The REGUD table consists of various fields, each holding specific information or linking keys about Form print transfer data data available in SAP. These include HWAER (Local Currency), ZWELS (List of the Payment Methods to be Considered), OVBLN (Payment Document Number for OCRA Lines), OBKNT (Our Account Number at the Bank for OCRA Lines).. 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 REGUD 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 |
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
OVBLN | Payment Document Number for OCRA Lines | OVBLN | NUMC | 13 | NUMC13 | ||||
OBKNT | Our Account Number at the Bank for OCRA Lines | OBKNT | NUMC | 18 | NUM18 | ||||
OBNKL | Bank Number of our Bank for OCRA Lines | OBNKL | NUMC | 15 | NUMC15 | ||||
OTXSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
OZBKT | Account Number of Customer/Vendor for OCRA Line | OZBKT | NUMC | 18 | NUM18 | ||||
OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | OZBKL | NUMC | 15 | NUMC15 | ||||
UBNKA | Our Bank Name | UBNKA | CHAR | 60 | TEXT60 | ||||
UBSTR | Our Bank Street | UBSTR | CHAR | 35 | TEXT35 | ||||
UBORT | Our Bank City | UBORT | CHAR | 35 | TEXT35 | ||||
UBANK | House Bank (Name and City) | UBANK | CHAR | 100 | TEXT100 | ||||
UBRCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
UIBAN | IBAN at our House Bank | UIBAN | CHAR | 34 | IBAN | ||||
UBUSA | Our Accounting Clerk | UBUSA | CHAR | 35 | CHAR35 | ||||
ABSTX | Name of the Sending Company Code | ABSTX | CHAR | 25 | TEXT25 | ||||
ABSOR | City of the Sending Company Code | ABSOR | CHAR | 25 | TEXT25 | ||||
AUST1 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
AUST2 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
AUST3 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
AUSTO | Place of Issue | AUSTO_042E | CHAR | 30 | TEXT30 | ||||
TXTKO | Text Element for Letter Header | TXTKO_042T | CHAR | 16 | TDFORMNEW | ||||
TXTFU | Footer | TXTFU_042T | CHAR | 16 | TDFORMNEW | ||||
TXTUN | Signature/Form of Greeting | TXTUN_042T | CHAR | 16 | TDFORMNEW | ||||
TXTAB | Sender in Letter Window | TXTAB_042T | CHAR | 16 | TDFORMNEW | ||||
ZBNKA | Name of the Payee's Bank | DZBNKA | CHAR | 60 | TEXT60 | ||||
ZBSTR | Street of the Payee's Bank | DZBSTR | CHAR | 35 | TEXT35 | ||||
ZBORT | City of the Payee's Bank | DZBORT | CHAR | 35 | TEXT35 | ||||
ZBANK | Payee Bank (Name and City) | EBANK | CHAR | 100 | TEXT100 | ||||
ZBRCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | IBAN | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
ZNM1S | Name with Asterisks | NAME1S | CHAR | 35 | NAME | ||||
ZNM2S | Name with Asterisks | NAME1S | CHAR | 35 | NAME | ||||
ZPLOR | Postal Code/City of the Payee's Display Field | DZPLOR | CHAR | 46 | TEXT46 | ||||
ZPFST | P.O. Box or Street for Postal Code/City | PFSTR | CHAR | 35 | TEXT35 | ||||
ZLNDX | Name of the Payee's Country | DZLNDX | CHAR | 15 | TEXT15 | ||||
ZREGX | Region | REGIX | CHAR | 20 | TEXT20 | ||||
PLORT | Postal code/city display field | PLORT | CHAR | 46 | TEXT46 | ||||
PFSTR | P.O. Box or Street for Postal Code/City | PFSTR | CHAR | 35 | TEXT35 | ||||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
XABWZ | Indicator: Alternative Payee | XABWZ | CHAR | 1 | XFELD | ||||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
EELND | Z1: Goods Importation Purchasing Country | EELND | CHAR | 15 | TEXT15 | ||||
TELND | Z1: Purchasing Country Transported Goods | TELND | CHAR | 7 | TEXT7 | ||||
DGLND | Z1: Country of Creditor for Service and Capital Transactions | DGLND | CHAR | 7 | TEXT7 | ||||
DALND | Z1: Country of Investment for Service and Capital Trans. | DALND | CHAR | 7 | TEXT7 | ||||
ESUMM | Z1: Imported Goods Amount Without Decimal Places | ESUMM | CHAR | 15 | CHAR15 | ||||
TSUMM | Z1: Transported Goods Amount Without Decimal Places | TSUMM | CHAR | 15 | CHAR15 | ||||
DSUMM | Z1: Amount Without Decimal Places for Service/Capital Trans. | DSUMM | CHAR | 15 | CHAR15 | ||||
EANZA | Z1: Number of Investments for the Imported Goods | EANZA | CHAR | 9 | TEXT9 | ||||
TANZA | Z1: Number of Investments for Transported Goods | TANZA | CHAR | 9 | TEXT9 | ||||
DANZA | Z1: Number of Investments for Service and Capital Trans. | DANZA | CHAR | 9 | TEXT9 | ||||
LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | DTAW4 | NUMC | 3 | NUMC03 | ||||
ZUSWE | Instruction Key Additional Information | DTAT20 | CHAR | 25 | TEXT25 | ||||
ZWCK1 | Reason for payment | DZWECK_015 | CHAR | 70 | TXT70 | ||||
ZWCK2 | Reason for payment | DZWECK_015 | CHAR | 70 | TXT70 | ||||
AUSFT | Z1: Deadline for Execution | AUSFT | DATS | 8 | DATUM | ||||
BSCHX | Name of the Posting Key | TEXT_BSLT | CHAR | 20 | TEXT20 | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | DZALIW | CHAR | 14 | TEXT14 | ||||
WEFIW | Due Date for Bill of Exchange (Day and Month in Words) | WEFIW | CHAR | 14 | TEXT14 | ||||
WDAIW | Bill of Exchange Issue Date (Day and Month in Words) | WDAIW | CHAR | 14 | TEXT14 | ||||
WECNR | Bill of Exchange Number (when Exceeding Maximum Amount) | WECNR | CHAR | 3 | CHAR3 | ||||
WECAN | No. of Pmnts by Bill of Exchange (when Exceeding Max.Amount) | WECAN | CHAR | 3 | CHAR3 | ||||
WECG1 | Form Charges for Bill of Exchange | WEGEB | CURR | 11(2) | WERT6 | ||||
WECG2 | Form Charges for Bill of Exchange | WEGEB | CURR | 11(2) | WERT6 | ||||
DMBTR | Gross Amount in Local Currency with +/- Sign | DMBTV | CURR | 13(2) | WRTV7 | ||||
WRBTR | Gross Amount in Foreign Currency with +/- Signs | WRBTV | CURR | 13(2) | WRTV7 | ||||
SKNTO | Cash Discount Amount (+/-) in Local Currency | SKNTV | CURR | 13(2) | WRTV7 | ||||
WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | WSKTV | CURR | 13(2) | WRTV7 | ||||
QSTEU | Withholding Tax Amount (+/-) in Local Currency | QSTEV | CURR | 13(2) | WRTV7 | ||||
WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | WQSTV | CURR | 13(2) | WRTV7 | ||||
ABZUG | Total Deductions (+/-) in Local Currency | ABZGV | CURR | 13(2) | WRTV7 | ||||
WABZG | Total Deductions (+/-) in Foreign Currency | WABZV | CURR | 13(2) | WRTV7 | ||||
NETTO | Net Amount in Local Currency with +/- Signs | NETTV | CURR | 13(2) | WRTV7 | ||||
NETTS | Net Amount in Local Currency with Protective Asterisks | NETTS | CHAR | 18 | TEXT18 | ||||
WNETT | Net Amount in Foreign Currency with +/- Signs | WNETV | CURR | 13(2) | WRTV7 | ||||
WNETS | Net Amount in Foreign Currency with Protective Asterisks | WNETS | CHAR | 18 | TEXT18 | ||||
SDMBT | Gross Amount in Local Currency with +/- Sign | DMBTV | CURR | 13(2) | WRTV7 | ||||
SWRBT | Gross Amount in Foreign Currency with +/- Signs | WRBTV | CURR | 13(2) | WRTV7 | ||||
SSKFB | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
SSKNT | Cash Discount Amount (+/-) in Local Currency | SKNTV | CURR | 13(2) | WRTV7 | ||||
SWSKT | Cash Discount Amount in Foreign Currency with +/- Signs | WSKTV | CURR | 13(2) | WRTV7 | ||||
SQSSH | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
SQSTE | Withholding Tax Amount (+/-) in Local Currency | QSTEV | CURR | 13(2) | WRTV7 | ||||
SWQST | Withholding Tax Amount (+/-) in Foreign Currency | WQSTV | CURR | 13(2) | WRTV7 | ||||
SABZG | Total Deductions (+/-) in Local Currency | ABZGV | CURR | 13(2) | WRTV7 | ||||
SWABZ | Total Deductions (+/-) in Foreign Currency | WABZV | CURR | 13(2) | WRTV7 | ||||
SNETT | Net Amount in Local Currency with +/- Signs | NETTV | CURR | 13(2) | WRTV7 | ||||
SNETS | Net Amount in Local Currency with Protective Asterisks | NETTS | CHAR | 18 | TEXT18 | ||||
SWNET | Net Amount in Foreign Currency with +/- Signs | WNETV | CURR | 13(2) | WRTV7 | ||||
SWNES | Net Amount in Foreign Currency with Protective Asterisks | WNETS | CHAR | 18 | TEXT18 | ||||
SOCRA | Total for the OCRA Lines (OCRA/OCRB) | SOCRA | NUMC | 11 | NUMC11 | ||||
SOCRB | Total for the OCRA Lines (OCRA/OCRB) | SOCRA | NUMC | 11 | NUMC11 | ||||
SUMME | Output Field for the Total with Protective Asterisks | AVSUM | CHAR | 24 | TEXT24 | ||||
SUFAX | Output Field for Sum Total by Fax with Protection Asterisks | AVSUM_FAX | CHAR | 24 | TEXT24 | ||||
SUMAIL | Output Field for Total Sum per Mail w. Asterisk Protection | AVSUM_MAIL | CHAR | 24 | TEXT24 | ||||
SUEDI | Output Field for the EDI Sum Total with Protective Asterisks | AVSUM_EDI | CHAR | 24 | TEXT24 | ||||
SUXML | Output Field for Total per XML with Protective Asterisks | AVSUM_XML | CHAR | 24 | TEXT24 | ||||
ZAHLT | Number of Payment Transfer Media with Protective Asterisks | DZTANZ | CHAR | 10 | TEXT10 | ||||
ANBLG | Number of Documents (Payment and Invoice Documents) | DOANZ | CHAR | 10 | TEXT10 | ||||
ANLAG | No. of Assets for Pmnt Trans. Med. with Protective Asterisks | ANANZ | CHAR | 10 | TEXT10 | ||||
AVISH | Number of Payment Advice Notes with Asterisk Protection | AHANZ | CHAR | 10 | TEXT10 | ||||
AVISE | Number of Payment Advices with Asterisk Protection | AVANZ | CHAR | 10 | TEXT10 | ||||
AVFAX | Number of Advice Notes by Fax with Protection Asterisks | AVANZ_FAX | CHAR | 10 | TEXT10 | ||||
AVMAIL | Number of Payment Advices by Mail with Asterisk Protection | AVANZ_MAIL | CHAR | 10 | TEXT10 | ||||
AVEDI | Number of EDI Payment Advice Notes with Protective Asterisks | AVANZ_EDI | CHAR | 10 | TEXT10 | ||||
AVXML | Number of Payment Advices per XML with Protective Asterisks | AVANZ_XML | CHAR | 10 | TEXT10 | ||||
AVEDN | Payment Advice Note by EDI: Number of Intermediate Document | AVEDI_NUM | NUMC | 16 | EDI_DOCNUM | ||||
AVXMN | Payment Advice per XML: Number of IDoc | AVXML_NUM | CHAR | 32 | CHAR32 | ||||
LABEL | Label for a Disk | LABEL | CHAR | 11 | CHAR11 | ||||
CHECF | Number of the First Check Printed | CHEC1 | CHAR | 13 | CHCKN | ||||
STAPF | Lot Number | STAPL | NUMC | 4 | STAPL | ||||
CHECT | Number of the Last Check Printed | CHEC2 | CHAR | 13 | CHCKN | ||||
STAPT | Lot Number | STAPL | NUMC | 4 | STAPL | ||||
TEXT1 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT2 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT3 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT4 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT5 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT6 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT7 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT8 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT9 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TXTHR | Text Line from an HR Form | TXTHR | CHAR | 132 | TEXT132 | ||||
X01 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X02 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X03 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X04 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X05 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X06 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X07 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X08 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X09 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X10 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X11 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X12 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X13 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X14 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X15 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X16 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X17 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X18 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X19 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X20 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure REGUD using ABAP code?
As REGUD 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 REGUD as there is no data to select.How to access SAP table REGUD
Within an ECC or HANA version of SAP you can also view further information about REGUD 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