REGUHM SAP (Payment Data for Cross-Payment Run Payment Medium) Table details
Dictionary Type: Table
Description: Payment Data for Cross-Payment Run Payment Medium
Description: Payment Data for Cross-Payment Run Payment Medium
Table field list including key, data, relationships and ABAP select examples
REGUHM is a standard SAP Table which is used to store Payment Data for Cross-Payment Run Payment Medium data and is available within R/3 SAP systems depending on the version and release level.
The REGUHM table consists of various fields, each holding specific information or linking keys about Payment Data for Cross-Payment Run Payment Medium data available in SAP. These include LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), ZBUKR (Paying company code), LIFNR (Account Number of Vendor or Creditor).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP REGUHM table 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | BKPF | ALPHA | BELNR | ||
| LAUFD_M | Date of Payment Medium Run | LAUFD_M | DATS | 8 | DATUM | ||||
| LAUFI_M | Identification of the Payment Medium Run | LAUFI_M | CHAR | 6 | LAUFI | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | T042Z | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATS | 8 | DATUM | ||||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
| BATCHNO | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP table REGUHM using ABAP code
The following ABAP code Example will allow you to do a basic selection on REGUHM to SELECT all data from the tableDATA: WA_REGUHM TYPE REGUHM.
SELECT SINGLE *
FROM REGUHM
INTO CORRESPONDING FIELDS OF WA_REGUHM
WHERE...
How to access SAP table REGUHM
Within an ECC or HANA version of SAP you can also view further information about REGUHM 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