REGUO SAP (Extract from the payment records for online list) Structure details
Description: Extract from the payment records for online list
Structure field list including key, data, relationships and ABAP select examples
REGUO 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 "Extract from the payment records for online list" 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_REGUO TYPE REGUO.
The REGUO table consists of various fields, each holding specific information or linking keys about Extract from the payment records for online list data available in SAP. These include KUNNR (Customer Numbers), EMPFG (Payee code), VBLNR (Document Number of the Payment Document), AVISG (Reason for Printing Payment Advice).. 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 REGUO 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 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
AVISG | Reason for Printing Payment Advice | AVISG | CHAR | 1 | AVISG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SRTGB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SRTBP | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZBNKS | Country Key | DZBNKS | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
ZBVTY | Bank Data Indicator for the Payee | DZBVTY | CHAR | 4 | BVTYP | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | Assigned to domain | ZLSCH | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTIW | Short Key of the Account Data for the Bill of Exchange | HKTIW | CHAR | 5 | Assigned to domain | HKTID | |||
HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | HBKIW | CHAR | 5 | Assigned to domain | HBKID | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | DATUM | ||||
WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | DATUM | ||||
WEVWV | Planned usage of the bill of exchange | WEVWV | CHAR | 1 | WEVWV | ||||
RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
SKVHW | Lost Cash Discount in Local Currency | SKVHW | CURR | 13(2) | WERT7 | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
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 | ||||
RPOST | Number of Items Paid | RPOST | DEC | 5 | PACK3 | ||||
RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | PACK3 | ||||
RUMSK | Special G/L Indicator of the Payment Transaction | RUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
RZUMS | Target Special G/L Indicator of the Payment Transaction | RZUMS | CHAR | 1 | Assigned to domain | UMSKZ | |||
WEHMX | Maximum Amount per Bill of Exchange in Local Currency | WEHMX | CURR | 13(2) | WERT7 | ||||
WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | WEFMX | CURR | 13(2) | WERT7 | ||||
WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | WEHRS | CURR | 13(2) | WERT7 | ||||
WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | WEFRS | CURR | 13(2) | WERT7 | ||||
WEAMX | Number of Bills of Exchange with Maximum Amount | WEAMX | DEC | 3 | PACK2 | ||||
RSPE1 | Form Charges | SPES1 | CURR | 11(2) | WERT6 | ||||
RSPE2 | Form Charges | SPES2 | CURR | 11(2) | WERT6 | ||||
RSPM1 | Form Charges for Bill of Exchange with Maximum Amount | SPEM1 | CURR | 11(2) | WERT6 | ||||
RSPM2 | Form Charges for Bill of Exchange with Maximum Amount | SPEM2 | CURR | 11(2) | WERT6 | ||||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
ORISO | Index Number for Original Sorting | ORISO | DEC | 7 | PACK4 | ||||
TYPAE | Type of Change | TYPAE | CHAR | 1 | CHAR1 | ||||
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
UBNKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
RBET2 | Amount Paid in Second Local Currency | RBET2 | CURR | 13(2) | WRTV7 | ||||
RBET3 | Amount Paid in Third Local Currency | RBET3 | CURR | 13(2) | WRTV7 | ||||
RSKO2 | Payment Transaction Total Discount in Second Local Currency | RSKO2 | CURR | 13(2) | WRTV7 | ||||
RSKO3 | Payment Transaction Total Discount in Third Local Currency | RSKO3 | CURR | 13(2) | WRTV7 | ||||
KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | ||||
KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | TEXT35 | ||||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
EDIAV | EDI Payment Advice Status | EDIAV | CHAR | 1 | EDIST | ||||
EDIBN | EDI Payment Order Status | EDIBN | CHAR | 1 | EDIST | ||||
KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
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 | ||||
PYORD | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS1 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL1 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN1 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKON1 | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS2 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL2 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN2 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKON2 | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS3 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL3 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN3 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKON3 | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
XURGE | Indicator: Extremely Urgent Payment | PRQ_XURGE | CHAR | 1 | X | ||||
ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | IBAN | ||||
MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
SEQ_TYPE | SEPA: Sequence Type | SEPA_SEQ_TYPE | CHAR | 4 | SEPA_SEQ_TYPE | ||||
INST_CODE | Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE | CHAR | 4 | FSEPA_INST_CODE |
Key field | Non-key field |
How do I retrieve data from SAP structure REGUO using ABAP code?
As REGUO 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 REGUO as there is no data to select.How to access SAP table REGUO
Within an ECC or HANA version of SAP you can also view further information about REGUO 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