REGUE SAP (Line items from the settlement in the payment proposal) Structure details
Description: Line items from the settlement in the payment proposal
Structure field list including key, data, relationships and ABAP select examples
REGUE 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 "Line items from the settlement in the payment proposal" 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_REGUE TYPE REGUE.
The REGUE table consists of various fields, each holding specific information or linking keys about Line items from the settlement in the payment proposal data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), FILKD (Account Number of the Branch).. 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 REGUE 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
POKEN | Item Indicator | POKEN | CHAR | 3 | CHAR3 | ||||
SRID | Shared Services Center: CRM Service Request | SSC_OBJECT_ID | CHAR | 10 | ALPHA | SSC_OBJECT_ID | |||
XCLOSED | service request is closed | SSC_SRCLOSED | CHAR | 1 | BOOLE | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
SKVHW | Lost Cash Discount in Local Currency | SKVHW | CURR | 13(2) | WERT7 | ||||
SKVFW | Lost Cash Discount in Payment Currency | SKVFW | CURR | 13(2) | WERT7 | ||||
DSKVH | Impending Lost Cash Discount in Local Currency | DSKVH | CURR | 13(2) | WERT7 | ||||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
SPLEV | Level on Which a Payment Block has Taken Place | SPLEV | CHAR | 1 | SPLEV | ||||
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | XREBZ | CHAR | 1 | XFELD | ||||
ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ZOLLT | ||||
ZOLLD | Customs Date | DZOLLD | DATS | 8 | DATUM | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH | CURR | 13(2) | WERT7 | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ZBDXT | Selected cash discount days | DZBDXT | DEC | 3 | ZBDXT | ||||
ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
TYPAE | Type of Change | TYPAE | CHAR | 1 | CHAR1 | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
QBSH2 | Withholding Tax Amount in Second Local Currency | QBSH2 | CURR | 13(2) | WERT7 | ||||
QBSH3 | Withholding Tax Amount in Third Local Currency | QBSH3 | CURR | 13(2) | WERT7 | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
XSAEN | Indicator: Unconfirmed master data change | XSAEN | CHAR | 1 | XFELD | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
PSSKT | Cash Discount Deduction for the Item | PSSKT | CURR | 13(2) | WRTV7 | ||||
KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
PENLC1 | Penalty charge amount in first local currency | PENALTY1 | CURR | 13(2) | WERT13 | ||||
PENLC2 | Penalty charge amount in second local currency | PENALTY2 | CURR | 13(2) | WERT13 | ||||
PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 13(2) | WERT13 | ||||
PENFC | Penalty charge amount in document currency | PENALTY | CURR | 13(2) | WERT13 | ||||
PENDAYS | Number of days for penalty charge calculation | PDAYS | INT4 | 10 | INT4 | ||||
.INCLU--AP | 0 | ||||||||
EXTACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT |
Key field | Non-key field |
How do I retrieve data from SAP structure REGUE using ABAP code?
As REGUE 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 REGUE as there is no data to select.How to access SAP table REGUE
Within an ECC or HANA version of SAP you can also view further information about REGUE 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