REGUV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of REGUV in SAP.
- Table description : Control records for the payment program
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- Software Component : BBPCRM
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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 REGUV 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 |
| XVORE | Indicator: Proposal Run Carried Out? | XVORE | XFELD |
| XVORB | Indicator: Proposal Run Edited? | XVORB | XFELD |
| XECHT | Indicator: Production Run Carried Out? | XECHT | XFELD |
| XBELG | Indicator: Document Creation Started? | XBELG | XFELD |
| XDELE | Indicator: Production Run Data Deleted | XDELE | XFELD |
| ANZER | Number of Payments Created | ANZER | ANZXX |
| ANZGB | Number of Payments Posted | ANZGB | ANZXX |
| FDEBI | "To" Due Date for Customer Items | FDEBI | DATUM |
| KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | KURST_REGU | KURST |
| FILZU | Allocation Key: Branch - Company Code | J_1AZFSCH | J_1AZFSCH |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | X_DD_PRENOTIF_F110 | XFELD |
| LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI_DD_PRENOTI | Additional Identification | LAUFI | LAUFI |
REGUV related tables
| Table | Note |
|---|---|
| REGUV | Control records for the payment program |
| DPAYC | Payment program - administrative records |
| BWVER | Control Records for the Valuation Program |
| FKKMAHNV | Control records for the dunning program in FI-CA |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYV | Payment program: Variants for payment medium and list |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TFK042E | Payment program: company code payment method specifications |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
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