REGUTA is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of REGUTA in SAP.
- Table description : Paying Company Codes for DME Files
- Module : FI-BL
- Parent Module : FI
- Package : BFIBL_PAYM
- 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 REGUTA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANKS | Bank country key | BANKS | LAND1 |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| XVORL | Indicator: Only Proposal Run? | XVORL | XFELD |
| DTKEY | Additional Field for the TemSe Key Fields | DTKEY_D | TEXT16 |
| LFDNR | Sequential Number | LFDNU | NUMC3 |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| DORIGIN | Origin Indicator | FIBL_ORIGIN | FIBL_ORIGIN |
REGUTA related tables
| Table | Note |
|---|---|
| REGUTA | Paying Company Codes for DME Files |
| T042ZF | Allocation: Branch - (Paying) Company Code |
| TFK042B | Payment Program: Specifications for Paying Company Code |
| J_7LC02 | REA Company Codes: Common Company Codes |
| DMEE_NXTSG_ABA | DMEE: Supplementary Segments (Incoming DME Files) |
| DMEE_RULES_ABA | DMEE: Assignment Rules (Incoming DME Files) |
| DMEE_TREE_NXTSG | DMEE: Supplementary Segments (Incoming DME Files) |
| DMEE_TREE_RULES | DMEE: Assignment Rules (Incoming DME Files) |
| J_1BFORCODE | Currency codes for DME - Brazil |
| P01ZS_AZKK | Management of HI Fund Record Number (Paying Office Proced.) |
| P01ZS_AZVU | Management Record No. of Employer (Paying Office Procedure) |
| P01ZS_DBFE | Error Data Module for Paying Office Procedure |
| P01ZS_HIST | Administration of the Paying Office Procedure History |
| P01ZS_INFT | Administration of Master Data Status (Paying Office Proc.) |
| P01ZS_MELD | Data Record and Data Modules for Paying Office Procedure |
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