REGUD SAP (Form print transfer data) Structure details

Dictionary Type: Structure
Description: Form print transfer data




ABAP Code to SELECT data from REGUD
Related tables to REGUD
Access table REGUD




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
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
OVBLNPayment Document Number for OCRA Lines OVBLNNUMC13NUMC13
OBKNTOur Account Number at the Bank for OCRA Lines OBKNTNUMC18NUM18
OBNKLBank Number of our Bank for OCRA Lines OBNKLNUMC15NUMC15
OTXSLText key for the code line on the form TXTSL_042ZCHAR2CHAR2
OZBKTAccount Number of Customer/Vendor for OCRA Line OZBKTNUMC18NUM18
OZBKLBank Number of Customer/Vendor Bank for OCRA Line OZBKLNUMC15NUMC15
UBNKAOur Bank Name UBNKACHAR60TEXT60
UBSTROur Bank Street UBSTRCHAR35TEXT35
UBORTOur Bank City UBORTCHAR35TEXT35
UBANKHouse Bank (Name and City) UBANKCHAR100TEXT100
UBRCHBank Branch BRNCHCHAR40TEXT40
UIBANIBAN at our House Bank UIBANCHAR34IBAN
UBUSAOur Accounting Clerk UBUSACHAR35CHAR35
ABSTXName of the Sending Company Code ABSTXCHAR25TEXT25
ABSORCity of the Sending Company Code ABSORCHAR25TEXT25
AUST1Issuer on the Form AUSTX_042ECHAR35TEXT35
AUST2Issuer on the Form AUSTX_042ECHAR35TEXT35
AUST3Issuer on the Form AUSTX_042ECHAR35TEXT35
AUSTOPlace of Issue AUSTO_042ECHAR30TEXT30
TXTKOText Element for Letter Header TXTKO_042TCHAR16TDFORMNEW
TXTFUFooter TXTFU_042TCHAR16TDFORMNEW
TXTUNSignature/Form of Greeting TXTUN_042TCHAR16TDFORMNEW
TXTABSender in Letter Window TXTAB_042TCHAR16TDFORMNEW
ZBNKAName of the Payee's Bank DZBNKACHAR60TEXT60
ZBSTRStreet of the Payee's Bank DZBSTRCHAR35TEXT35
ZBORTCity of the Payee's Bank DZBORTCHAR35TEXT35
ZBANKPayee Bank (Name and City) EBANKCHAR100TEXT100
ZBRCHBank Branch BRNCHCHAR40TEXT40
ZIBANIBAN of the Payee DZIBANCHAR34IBAN
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
CRDIDCreditor Identification Number SEPA_CRDIDCHAR35ID035
ZNM1SName with Asterisks NAME1SCHAR35NAME
ZNM2SName with Asterisks NAME1SCHAR35NAME
ZPLORPostal Code/City of the Payee's Display Field DZPLORCHAR46TEXT46
ZPFSTP.O. Box or Street for Postal Code/City PFSTRCHAR35TEXT35
ZLNDXName of the Payee's Country DZLNDXCHAR15TEXT15
ZREGXRegion REGIXCHAR20TEXT20
PLORTPostal code/city display field PLORTCHAR46TEXT46
PFSTRP.O. Box or Street for Postal Code/City PFSTRCHAR35TEXT35
LANDXCountry Name LANDXCHAR15TEXT15
XABWZIndicator: Alternative Payee XABWZCHAR1XFELD
XEINZIndicator: Payment Method Used for Incoming Payments? XEINZCHAR1XFELD
EELNDZ1: Goods Importation Purchasing Country EELNDCHAR15TEXT15
TELNDZ1: Purchasing Country Transported Goods TELNDCHAR7TEXT7
DGLNDZ1: Country of Creditor for Service and Capital Transactions DGLNDCHAR7TEXT7
DALNDZ1: Country of Investment for Service and Capital Trans. DALNDCHAR7TEXT7
ESUMMZ1: Imported Goods Amount Without Decimal Places ESUMMCHAR15CHAR15
TSUMMZ1: Transported Goods Amount Without Decimal Places TSUMMCHAR15CHAR15
DSUMMZ1: Amount Without Decimal Places for Service/Capital Trans. DSUMMCHAR15CHAR15
EANZAZ1: Number of Investments for the Imported Goods EANZACHAR9TEXT9
TANZAZ1: Number of Investments for Transported Goods TANZACHAR9TEXT9
DANZAZ1: Number of Investments for Service and Capital Trans. DANZACHAR9TEXT9
LVAWVIndicator acc.to service specifications (suppl.LV to AWV) DTAW4NUMC3NUMC03
ZUSWEInstruction Key Additional Information DTAT20CHAR25TEXT25
ZWCK1Reason for payment DZWECK_015CHAR70TXT70
ZWCK2Reason for payment DZWECK_015CHAR70TXT70
AUSFTZ1: Deadline for Execution AUSFTDATS8DATUM
BSCHXName of the Posting Key TEXT_BSLTCHAR20TEXT20
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
ZALIWPosting Date of the Pmnt Document (Day and Month in Words) DZALIWCHAR14TEXT14
WEFIWDue Date for Bill of Exchange (Day and Month in Words) WEFIWCHAR14TEXT14
WDAIWBill of Exchange Issue Date (Day and Month in Words) WDAIWCHAR14TEXT14
WECNRBill of Exchange Number (when Exceeding Maximum Amount) WECNRCHAR3CHAR3
WECANNo. of Pmnts by Bill of Exchange (when Exceeding Max.Amount) WECANCHAR3CHAR3
WECG1Form Charges for Bill of Exchange WEGEBCURR11(2) WERT6
WECG2Form Charges for Bill of Exchange WEGEBCURR11(2) WERT6
DMBTRGross Amount in Local Currency with +/- Sign DMBTVCURR13(2) WRTV7
WRBTRGross Amount in Foreign Currency with +/- Signs WRBTVCURR13(2) WRTV7
SKNTOCash Discount Amount (+/-) in Local Currency SKNTVCURR13(2) WRTV7
WSKTOCash Discount Amount in Foreign Currency with +/- Signs WSKTVCURR13(2) WRTV7
QSTEUWithholding Tax Amount (+/-) in Local Currency QSTEVCURR13(2) WRTV7
WQSTEWithholding Tax Amount (+/-) in Foreign Currency WQSTVCURR13(2) WRTV7
ABZUGTotal Deductions (+/-) in Local Currency ABZGVCURR13(2) WRTV7
WABZGTotal Deductions (+/-) in Foreign Currency WABZVCURR13(2) WRTV7
NETTONet Amount in Local Currency with +/- Signs NETTVCURR13(2) WRTV7
NETTSNet Amount in Local Currency with Protective Asterisks NETTSCHAR18TEXT18
WNETTNet Amount in Foreign Currency with +/- Signs WNETVCURR13(2) WRTV7
WNETSNet Amount in Foreign Currency with Protective Asterisks WNETSCHAR18TEXT18
SDMBTGross Amount in Local Currency with +/- Sign DMBTVCURR13(2) WRTV7
SWRBTGross Amount in Foreign Currency with +/- Signs WRBTVCURR13(2) WRTV7
SSKFBAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
SSKNTCash Discount Amount (+/-) in Local Currency SKNTVCURR13(2) WRTV7
SWSKTCash Discount Amount in Foreign Currency with +/- Signs WSKTVCURR13(2) WRTV7
SQSSHWithholding Tax Base Amount QSSHBCURR13(2) WERT7
SQSTEWithholding Tax Amount (+/-) in Local Currency QSTEVCURR13(2) WRTV7
SWQSTWithholding Tax Amount (+/-) in Foreign Currency WQSTVCURR13(2) WRTV7
SABZGTotal Deductions (+/-) in Local Currency ABZGVCURR13(2) WRTV7
SWABZTotal Deductions (+/-) in Foreign Currency WABZVCURR13(2) WRTV7
SNETTNet Amount in Local Currency with +/- Signs NETTVCURR13(2) WRTV7
SNETSNet Amount in Local Currency with Protective Asterisks NETTSCHAR18TEXT18
SWNETNet Amount in Foreign Currency with +/- Signs WNETVCURR13(2) WRTV7
SWNESNet Amount in Foreign Currency with Protective Asterisks WNETSCHAR18TEXT18
SOCRATotal for the OCRA Lines (OCRA/OCRB) SOCRANUMC11NUMC11
SOCRBTotal for the OCRA Lines (OCRA/OCRB) SOCRANUMC11NUMC11
SUMMEOutput Field for the Total with Protective Asterisks AVSUMCHAR24TEXT24
SUFAXOutput Field for Sum Total by Fax with Protection Asterisks AVSUM_FAXCHAR24TEXT24
SUMAILOutput Field for Total Sum per Mail w. Asterisk Protection AVSUM_MAILCHAR24TEXT24
SUEDIOutput Field for the EDI Sum Total with Protective Asterisks AVSUM_EDICHAR24TEXT24
SUXMLOutput Field for Total per XML with Protective Asterisks AVSUM_XMLCHAR24TEXT24
ZAHLTNumber of Payment Transfer Media with Protective Asterisks DZTANZCHAR10TEXT10
ANBLGNumber of Documents (Payment and Invoice Documents) DOANZCHAR10TEXT10
ANLAGNo. of Assets for Pmnt Trans. Med. with Protective Asterisks ANANZCHAR10TEXT10
AVISHNumber of Payment Advice Notes with Asterisk Protection AHANZCHAR10TEXT10
AVISENumber of Payment Advices with Asterisk Protection AVANZCHAR10TEXT10
AVFAXNumber of Advice Notes by Fax with Protection Asterisks AVANZ_FAXCHAR10TEXT10
AVMAILNumber of Payment Advices by Mail with Asterisk Protection AVANZ_MAILCHAR10TEXT10
AVEDINumber of EDI Payment Advice Notes with Protective Asterisks AVANZ_EDICHAR10TEXT10
AVXMLNumber of Payment Advices per XML with Protective Asterisks AVANZ_XMLCHAR10TEXT10
AVEDNPayment Advice Note by EDI: Number of Intermediate Document AVEDI_NUMNUMC16EDI_DOCNUM
AVXMNPayment Advice per XML: Number of IDoc AVXML_NUMCHAR32CHAR32
LABELLabel for a Disk LABELCHAR11CHAR11
CHECFNumber of the First Check Printed CHEC1CHAR13CHCKN
STAPFLot Number STAPLNUMC4STAPL
CHECTNumber of the Last Check Printed CHEC2CHAR13CHCKN
STAPTLot Number STAPLNUMC4STAPL
TEXT1Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT2Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT3Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT4Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT5Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT6Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT7Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT8Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TEXT9Text in Payment Form (see Report Documentation) TRFFOCHAR132TEXT132
TXTHRText Line from an HR Form TXTHRCHAR132TEXT132
X01Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X02Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X03Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X04Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X05Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X06Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X07Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X08Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X09Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X10Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X11Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X12Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X13Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X14Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X15Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X16Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X17Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X18Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X19Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD
X20Cross in Payment Form (see Report Documentation) XRFFOCHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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