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

Here is some free PDF files that you can download free for your reference.
Download Now
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 REGUP 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 |
XVORL | Indicator: Only Proposal Run? | XVORL | XFELD |
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 |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
FILKD | Account Number of the Branch | FILKD | MAXKK |
ZLSCH | Payment method | DZLSCH | ZLSCH |
WAERS | Currency Key | WAERS | WAERS |
HBKID | Short key for a house bank | HBKID | HBKID |
BVTYP | Partner bank type | BVTYP | BVTYP |
POKEN | Item Indicator | POKEN | CHAR3 |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
BLART | Document type | BLART | BLART |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
KOART | Account type | KOART | KOART |
BSCHL | Posting Key | BSCHL | BSCHL |
HKONT | General Ledger Account | HKONT | SAKNR |
SAKNR | G/L Account Number | SAKNR | SAKNR |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
BDIFF | Valuation Difference | BDIFF | WRTV7 |
GSBER | Business Area | GSBER | GSBER |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
WMWST | Tax amount in document currency | WMWST | WERT7 |
MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
SGTXT | Item Text | SGTXT | TEXT50 |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
SPLEV | Level on Which a Payment Block has Taken Place | SPLEV | SPLEV |
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | XREBZ | XFELD |
ZOLLT | Customs Tariff Number | DZOLLT | ZOLLT |
ZOLLD | Customs Date | DZOLLD | DATUM |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
QSSHB | Withholding Tax Base Amount | QSSHB | WERT7 |
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | WERT7 |
QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH | WERT7 |
ESRNR | POR subscriber number | ESRNR | ESRNR |
ESRRE | POR reference number | ESRRE | ESRRE |
ESRPZ | POR check digit | ESRPZ | CHAR2 |
ZBDXT | Selected cash discount days | DZBDXT | ZBDXT |
ZBDXP | Selected cash discount percentage rate | DZBDXP | PRZ23 |
MSHBT | Maximum Cash Discount Amount in Local Currency | MSHBT | WERT7 |
MSFBT | Maximum Cash Discount Amount in Foreign Currency | MSFBT | WERT7 |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
AUFNR | Order Number | AUFNR | AUFNR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
XNETB | Indicator: Document posted net ? | XNETB | XFELD |
XNACH | Indicator: Document Data Must be Reread | XNACH | XFELD |
ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
VBUND | Company ID of trading partner | RASSC | RCOMP |
STCEG | VAT Registration Number | STCEG | STCEG |
EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
DSKVH | Impending Lost Cash Discount in Local Currency | DSKVH | WERT7 |
POKLA | Item Classification for Online Check Printing | POKLA | CHAR1 |
FIPOS | Commitment Item | FIPOS | FIPOS |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
QBSH2 | Withholding Tax Amount in Second Local Currency | QBSH2 | WERT7 |
QBSH3 | Withholding Tax Amount in Third Local Currency | QBSH3 | WERT7 |
DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
UZAWE | Payment method supplement | UZAWE | UZAWE |
MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
ZUONR | Assignment number | DZUONR | ZUONR |
OSKTO | Cash discount amount in local currency | SKNTO | WERT7 |
VERTN | Contract Number | RANL | RANL |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
REBZT | Follow-On Document Type | REBZT | REBZT |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
KOSTL | Cost Center | KOSTL | KOSTL |
XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
VBEL2 | Sales Document | VBELN_VA | VBELN |
VPOS2 | Numeric field: Length 6 | NUM06 | NUM06 |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
POSN2 | Sales Document Item | POSNR_VA | POSNR |
ETEN2 | Schedule line | ETENR | ETENR |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
KKBER | Credit control area | KKBER | KKBER |
EMPFB | Payee/Payer | EMPFB | MAXKK |
PRCTR | Profit Center | PRCTR | PRCTR |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
MANSP | Dunning block | MANSP | MANSP |
KIDNO | Payment Reference | KIDNO | CHAR30 |
XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
VERTT | Contract Type | RANTYP | RANTYP |
VBEWA | Flow Type | SBEWART | SBEWART |
AGZEI | Clearing Item | AGZEI | AGZEI |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
PSSKT | Cash Discount Deduction for the Item | PSSKT | WRTV7 |
XPYAM | Indicator: Payment Amount Predefined | XPYAM | XFELD |
GDIFF | Total Exchange Rate Difference | GDIFF | WRTV7 |
GDIF2 | Total Exchange Rate Difference | GDIFF | WRTV7 |
GDIF3 | Total Exchange Rate Difference | GDIFF | WRTV7 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
XSAEN | Indicator: Unconfirmed master data change | XSAEN | XFELD |
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
.INCLUDE | Additional data for payment requests in REGUP | ||
KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
PAMTF | Payment Request Amount in Payment Currency | PRQ_AMTFC | WERT7 |
ORIGIN | Origin Indicator | FIBL_ORIGIN | FIBL_ORIGIN |
PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | WERT13 |
PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | WERT13 |
PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | WERT13 |
PENFC | Penalty Charge Amount in Document Currency | PENALTY | WERT13 |
PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 |
PPRCT | Partner Profit Center | PPRCTR | PRCTR |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FKBER | Functional Area | FKBER | FKBER |
SNAME1 | Name 1 | NAME1_GP | NAME |
SORT01 | City | ORT01_GP | TEXT35 |
SLAND1 | Country Key | LAND1_GP | LAND1 |
SAMNR | Invoice List Number | SAMNR | SAMNR |
MABER | Dunning Area | MABER | MABER |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
SNAME2 | Name 2 | NAME2_GP | NAME |
SNAME3 | Name 3 | NAME3_GP | NAME |
SNAME4 | Name 4 | NAME4_GP | NAME |
SSTRAS | House number and street | STRAS_GP | TEXT35 |
SSTRS2 | House number and street | STRAS_GP | TEXT35 |
SPSTLZ | Postal code | PSTLZ_BAS | PSTLZ |
SID | Original Payer of a Payment (ID) | SENDER_ID | CHAR35 |
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
REGUP related tables
Table | Note |
---|---|
REGUP | Processed items from payment program |
REGUP_CORE | Processed Items from Payment Program |
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 |
JKSD_ASORT_DELTA | IS-M: Worklist of Contract Items Processed |
T020R | Program Selection for Program Transactions |
TRDIRE | Program attributes (from PROGRAM statement) |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
BKKNTTMP | Payment Notes of Planned Payment Items |
REGUHM | Payment 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
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP