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REGUP Table in SAP | Processed items from payment program Table & Fields List

REGUP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of REGUP in SAP.

  • Table description : Processed items from payment program
  • Module : CRM
  • Parent Module : CRM
  • Package : FBZ
  • Software Component : BBPCRM
REGUP table in SAP

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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 REGUP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate on Which the Program Is to Be RunLAUFDDATUM
LAUFIAdditional IdentificationLAUFILAUFI
XVORLIndicator: Only Proposal Run?XVORLXFELD
ZBUKRPaying company codeDZBUKRBUKRS
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
EMPFGPayee codeEMPFGEMPFG
VBLNRDocument Number of the Payment DocumentVBLNRBELNR
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
FILKDAccount Number of the BranchFILKDMAXKK
ZLSCHPayment methodDZLSCHZLSCH
WAERSCurrency KeyWAERSWAERS
HBKIDShort key for a house bankHBKIDHBKID
BVTYPPartner bank typeBVTYPBVTYP
POKENItem IndicatorPOKENCHAR3
XBLNRReference Document NumberXBLNR1XBLNR1
BLARTDocument typeBLARTBLART
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
KOARTAccount typeKOARTKOART
BSCHLPosting KeyBSCHLBSCHL
HKONTGeneral Ledger AccountHKONTSAKNR
SAKNRG/L Account NumberSAKNRSAKNR
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
ZUMSKTarget Special G/L IndicatorDZUMSKUMSKZ
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
BDIFFValuation DifferenceBDIFFWRTV7
GSBERBusiness AreaGSBERGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSTSTax Amount in Local CurrencyMWSTSWERT7
WMWSTTax amount in document currencyWMWSTWERT7
MWSK1Tax Code for DistributionMWSKXMWSKZ
DMBT1Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT1Amount in foreign currency for tax breakdownWRBTXWRTV7
MWSK2Tax Code for DistributionMWSKXMWSKZ
DMBT2Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT2Amount in foreign currency for tax breakdownWRBTXWRTV7
MWSK3Tax Code for DistributionMWSKXMWSKZ
DMBT3Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT3Amount in foreign currency for tax breakdownWRBTXWRTV7
SGTXTItem TextSGTXTTEXT50
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
SKNTOCash discount amount in local currencySKNTOWERT7
WSKTOCash Discount Amount in Document CurrencyWSKTOWERT7
ZBFIXFixed Payment TermsDZBFIXZBFIX
ZLSPRPayment Block KeyDZLSPRZAHLS
SPLEVLevel on Which a Payment Block has Taken PlaceSPLEVSPLEV
XREBZIndicator: Item is an Invoice-Related Credit MemoXREBZXFELD
ZOLLTCustoms Tariff NumberDZOLLTZOLLT
ZOLLDCustoms DateDZOLLDDATUM
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
DIEKZService indicator (foreign payment)DIEKZDIEKZ
QSSKZWithholding Tax CodeQSSKZQSSKZ
QSSHBWithholding Tax Base AmountQSSHBWERT7
QBSHBWithholding Tax Amount (in Document Currency)QBSHBWERT7
QBSHHWithholding Tax Amount (in Local Currency)QBSHHWERT7
ESRNRPOR subscriber numberESRNRESRNR
ESRREPOR reference numberESRREESRRE
ESRPZPOR check digitESRPZCHAR2
ZBDXTSelected cash discount daysDZBDXTZBDXT
ZBDXPSelected cash discount percentage rateDZBDXPPRZ23
MSHBTMaximum Cash Discount Amount in Local CurrencyMSHBTWERT7
MSFBTMaximum Cash Discount Amount in Foreign CurrencyMSFBTWERT7
PROJNOld: Project number : No longer used --> PS_POSNRPROJNPROJN
AUFNROrder NumberAUFNRAUFNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
XANETIndicator: Down Payment in Net Procedure?XANETXFELD
XNETBIndicator: Document posted net ?XNETBXFELD
XNACHIndicator: Document Data Must be RereadXNACHXFELD
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
VBUNDCompany ID of trading partnerRASSCRCOMP
STCEGVAT Registration NumberSTCEGSTCEG
EGBLDCountry of Destination for Delivery of GoodsEGBLDLAND1
EGLLDSupplying Country for Delivery of GoodsEGLLDLAND1
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
BDIF2Valuation Difference for the Second Local CurrencyBDIF2WRTV7
DSKVHImpending Lost Cash Discount in Local CurrencyDSKVHWERT7
POKLAItem Classification for Online Check PrintingPOKLACHAR1
FIPOSCommitment ItemFIPOSFIPOS
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLInternal counterCIM_COUNTCIM_COUNT
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
BDIF3Valuation Difference for the Third Local CurrencyBDIF3WRTV7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
SKNT2Cash Discount Amount in Second Local CurrencySKNT2WERT7
SKNT3Cash Discount Amount in Third Local CurrencySKNT3WERT7
QBSH2Withholding Tax Amount in Second Local CurrencyQBSH2WERT7
QBSH3Withholding Tax Amount in Third Local CurrencyQBSH3WERT7
DMB21Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB22Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB23Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB31Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
DMB32Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
DMB33Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
UZAWEPayment method supplementUZAWEUZAWE
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
ZUONRAssignment numberDZUONRZUONR
OSKTOCash discount amount in local currencySKNTOWERT7
VERTNContract NumberRANLRANL
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
REBZTFollow-On Document TypeREBZTREBZT
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
KOSTLCost CenterKOSTLKOSTL
XINVEIndicator: Capital Goods Affected?XINVEXFELD
VBEL2Sales DocumentVBELN_VAVBELN
VPOS2Numeric field: Length 6NUM06NUM06
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
POSN2Sales Document ItemPOSNR_VAPOSNR
ETEN2Schedule lineETENRETENR
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
DABRZReference date for settlementDABRBEZDDAT
KKBERCredit control areaKKBERKKBER
EMPFBPayee/PayerEMPFBMAXKK
PRCTRProfit CenterPRCTRPRCTR
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
XREF3Reference key for line itemXREF3CHAR20
ZINKZExempted from Interest CalculationDZINKZZINKZ
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
MANSPDunning blockMANSPMANSP
KIDNOPayment ReferenceKIDNOCHAR30
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDXFELD
VERTTContract TypeRANTYPRANTYP
VBEWAFlow TypeSBEWARTSBEWART
AGZEIClearing ItemAGZEIAGZEI
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerPSWBTWERT7
PSSKTCash Discount Deduction for the ItemPSSKTWRTV7
XPYAMIndicator: Payment Amount PredefinedXPYAMXFELD
GDIFFTotal Exchange Rate DifferenceGDIFFWRTV7
GDIF2Total Exchange Rate DifferenceGDIFFWRTV7
GDIF3Total Exchange Rate DifferenceGDIFFWRTV7
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
XSAENIndicator: Unconfirmed master data changeXSAENXFELD
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
.INCLUDEAdditional data for payment requests in REGUP    
KEYNOKey Number for Payment RequestPRQ_KEYNOPRQ_KEYNO
PAMTFPayment Request Amount in Payment CurrencyPRQ_AMTFCWERT7
ORIGINOrigin IndicatorFIBL_ORIGINFIBL_ORIGIN
PENLC1Penalty Charge Amount in First Local CurrencyPENALTY1WERT13
PENLC2Penalty Charge Amount in Second Local CurrencyPENALTY2WERT13
PENLC3Penalty Charge Amount in Third Local CurrencyPENALTY3WERT13
PENFCPenalty Charge Amount in Document CurrencyPENALTYWERT13
PENDAYSNumber of Days for Penalty Charge CalculationPDAYSINT4
PPRCTPartner Profit CenterPPRCTRPRCTR
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBERFunctional AreaFKBERFKBER
SNAME1Name 1NAME1_GPNAME
SORT01CityORT01_GPTEXT35
SLAND1Country KeyLAND1_GPLAND1
SAMNRInvoice List NumberSAMNRSAMNR
MABERDunning AreaMABERMABER
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
SNAME2Name 2NAME2_GPNAME
SNAME3Name 3NAME3_GPNAME
SNAME4Name 4NAME4_GPNAME
SSTRASHouse number and streetSTRAS_GPTEXT35
SSTRS2House number and streetSTRAS_GPTEXT35
SPSTLZPostal codePSTLZ_BASPSTLZ
SIDOriginal Payer of a Payment (ID)SENDER_IDCHAR35
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCESSION_KZ

REGUP related tables

TableNote
REGUPProcessed items from payment program
REGUP_COREProcessed Items from Payment Program
DPAYGPayment program - payment group
DPAYHPayment program - data for payment
DPAYVPayment program: Variants for payment medium and list
F111GGlobal Settings: Payment Program for Payment Requests
T042ICCAccount Determination Payment Cards in Payment Program
TFK042EPayment program: company code payment method specifications
TFK042WPayment Program: Valid Currencies for Payment Method
JKSD_ASORT_DELTAIS-M: Worklist of Contract Items Processed
T020RProgram Selection for Program Transactions
TRDIREProgram attributes (from PROGRAM statement)
BCAREVPO_BSPayment Items and Add. Payment Orders fm Curr. Convers. (AS)
BKKNTTMPPayment Notes of Planned Payment Items
REGUHMPayment Data for Cross-Payment Run Payment Medium
Automatic payment program TablesSap sales document is currently being processed TablesPurchase order output not processed TablesSales document is currently being processed by user in sap TablesProgram name TablesProgram TablesPayment plans: payment plan subitem for difference TablesProgram title Tables

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