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REGUP_CORE Table in SAP | Processed Items from Payment Program Table & Fields List

REGUP_CORE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of REGUP_CORE in SAP.

  • Table description : Processed Items from Payment Program
  • Module : FI-BL-PT
  • Parent Module : FI
  • Package : BFIBL_CHECK_D
  • Software Component : SAP_FIN
REGUP_CORE table in SAP

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SAP REGUP_CORE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
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
.INCLUDEPaid Items (Neutral Communication Structure)    
WAERSCurrency KeyWAERSWAERS
XBLNRReference Document NumberXBLNRXBLNR
BUDATPosting Date in the DocumentBF_BUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyBF_DMBTRWERT12
WRBTRAmount in transaction currencyBF_WRBTRWERT12
SKNTOCash discount amount in local currencyBF_SKNTOWERT12
WSKTOCash discount amount in transaction currencyBF_WSKTOWERT12
QBSHHWithholding tax amount (in local currency)BF_QBSHHWERT12
QSSHBWithholding tax base amountBF_QSSHBWERT12
QBSHBWithholding tax amount (in document currency)BF_QBSHBWERT12
SGTXTItem TextSGTXTTEXT50
ZTERMTerms of payment keyBF_ZTERMCHAR4
ZBDXTSelected cash discount daysDZBDXTZBDXT
ZBDXPSelected cash discount percentage rateDZBDXPPRZ23
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
DIEKZService indicator (foreign payment)DIEKZDIEKZ
STCEGVAT Registration NumberSTCEGSTCEG
ESRNRPOR subscriber numberESRNRESRNR
ESRREPOR reference numberESRREESRRE
ESRPZPOR check digitESRPZCHAR2
KIDNOPayment ReferenceKIDNO_BFCHAR30

REGUP_CORE 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
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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