REGUHM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of REGUHM in SAP.
- Table description : Payment Data for Cross-Payment Run Payment Medium
- Module : FI-BL-PT
- Parent Module : FI
- Package : FIBL_MPAY
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP REGUHM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| EMPFG | Payee code | EMPFG | EMPFG |
| VBLNR | Document Number of the Payment Document | VBLNR | BELNR |
| LAUFD_M | Date of Payment Medium Run | LAUFD_M | DATUM |
| LAUFI_M | Identification of the Payment Medium Run | LAUFI_M | LAUFI |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RZAWE | Payment Method for This Payment | RZAWE | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| WAERS | Currency Key | WAERS | WAERS |
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATUM |
| AUSFD | Due date of the paid items | AUSFD | DATUM |
| BATCHNO |
REGUHM related tables
| Table | Note |
|---|---|
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
| CSL_EOTY | CSL: Cross-Component and Cross-Release Object Type |
| DPAYV | Payment program: Variants for payment medium and list |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| DFKKUR | Update Run: Run Data |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| ARCH_NUM | Cross-client Number Assignment for Archive Run |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
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