REGUP_CORE SAP (Processed Items from Payment Program) Table details
Dictionary Type: Table
Description: Processed Items from Payment Program
Description: Processed Items from Payment Program
Table field list including key, data, relationships and ABAP select examples
REGUP_CORE is a standard SAP Table which is used to store Processed Items from Payment Program data and is available within R/3 SAP systems depending on the version and release level.
The REGUP_CORE table consists of various fields, each holding specific information or linking keys about Processed Items from Payment Program data available in SAP. These include ZBUKR (Paying company code), LIFNR (Account Number of Vendor or Creditor), KUNNR (Customer Numbers), EMPFG (Payee code).. 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 REGUP_CORE 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 | |||
| 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 | ALPHA | BELNR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | 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 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BUDAT | Posting Date in the Document | BF_BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DMBTR | Amount in local currency | BF_DMBTR | CURR | 23(2) | WERT12 | ||||
| WRBTR | Amount in transaction currency | BF_WRBTR | CURR | 23(2) | WERT12 | ||||
| SKNTO | Cash discount amount in local currency | BF_SKNTO | CURR | 23(2) | WERT12 | ||||
| WSKTO | Cash discount amount in transaction currency | BF_WSKTO | CURR | 23(2) | WERT12 | ||||
| QBSHH | Withholding tax amount (in local currency) | BF_QBSHH | CURR | 23(2) | WERT12 | ||||
| QSSHB | Withholding tax base amount | BF_QSSHB | CURR | 23(2) | WERT12 | ||||
| QBSHB | Withholding tax amount (in document currency) | BF_QBSHB | CURR | 23(2) | WERT12 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZTERM | Terms of payment key | BF_ZTERM | CHAR | 4 | CHAR4 | ||||
| ZBDXT | Selected cash discount days | DZBDXT | DEC | 3 | ZBDXT | ||||
| ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| 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 | ||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| 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 | ||||
| KIDNO | Payment Reference | KIDNO_BF | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP table REGUP_CORE using ABAP code
The following ABAP code Example will allow you to do a basic selection on REGUP_CORE to SELECT all data from the tableDATA: WA_REGUP_CORE TYPE REGUP_CORE.
SELECT SINGLE *
FROM REGUP_CORE
INTO CORRESPONDING FIELDS OF WA_REGUP_CORE
WHERE...
How to access SAP table REGUP_CORE
Within an ECC or HANA version of SAP you can also view further information about REGUP_CORE 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