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
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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 REGUP_CORE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
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 |
.INCLUDE | Paid Items (Neutral Communication Structure) | ||
WAERS | Currency Key | WAERS | WAERS |
XBLNR | Reference Document Number | XBLNR | XBLNR |
BUDAT | Posting Date in the Document | BF_BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
DMBTR | Amount in local currency | BF_DMBTR | WERT12 |
WRBTR | Amount in transaction currency | BF_WRBTR | WERT12 |
SKNTO | Cash discount amount in local currency | BF_SKNTO | WERT12 |
WSKTO | Cash discount amount in transaction currency | BF_WSKTO | WERT12 |
QBSHH | Withholding tax amount (in local currency) | BF_QBSHH | WERT12 |
QSSHB | Withholding tax base amount | BF_QSSHB | WERT12 |
QBSHB | Withholding tax amount (in document currency) | BF_QBSHB | WERT12 |
SGTXT | Item Text | SGTXT | TEXT50 |
ZTERM | Terms of payment key | BF_ZTERM | CHAR4 |
ZBDXT | Selected cash discount days | DZBDXT | ZBDXT |
ZBDXP | Selected cash discount percentage rate | DZBDXP | PRZ23 |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
STCEG | VAT Registration Number | STCEG | STCEG |
ESRNR | POR subscriber number | ESRNR | ESRNR |
ESRRE | POR reference number | ESRRE | ESRRE |
ESRPZ | POR check digit | ESRPZ | CHAR2 |
KIDNO | Payment Reference | KIDNO_BF | CHAR30 |
REGUP_CORE 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
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