REGUHO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of REGUHO in SAP.
- Table description : REGUH version before the 'n'th change
- 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 REGUHO 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 |
| 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 |
| VERSN | Consecutive Change Number | VERSN_REGU | NUM04 |
| WEVWV | Planned usage of the bill of exchange | WEVWV | WEVWV |
| ZBNKS | Country Key | DZBNKS | LAND1 |
| ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
| ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | BKONT |
| ZBVTY | Bank Data Indicator for the Payee | DZBVTY | BVTYP |
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATUM |
| RZAWE | Payment Method for This Payment | RZAWE | ZLSCH |
| RUMSK | Special G/L Indicator of the Payment Transaction | RUMSK | UMSKZ |
| RZUMS | Target Special G/L Indicator of the Payment Transaction | RZUMS | UMSKZ |
| HKTID | ID for account details | HKTID | HKTID |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTIW | Short Key of the Account Data for the Bill of Exchange | HKTIW | HKTID |
| HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | HBKIW | HBKID |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| UBKON | Bank control key at our bank | UBKON | BKONT |
| UBKNT | Our account number at the bank | UBKNT | BANKN |
| UBNKS | Bank country key | BANKS | LAND1 |
| UBNKL | Bank number of our bank | UBNKL | BANKL |
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | SAKNR |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
| WEFAE | Bill of Exchange Due Date | WEFAE | DATUM |
| RBETR | Amount in Local Currency | RBETR | WRTV7 |
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | WRTV7 |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | WRTV7 |
| RSPE1 | Form Charges | SPES1 | WERT6 |
| RSPE2 | Form Charges | SPES2 | WERT6 |
| RPOST | Number of Items Paid | RPOST | PACK3 |
| RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | PACK3 |
| RSPM1 | Form Charges for Bill of Exchange with Maximum Amount | SPEM1 | WERT6 |
| RSPM2 | Form Charges for Bill of Exchange with Maximum Amount | SPEM2 | WERT6 |
| WEHMX | Maximum Amount per Bill of Exchange in Local Currency | WEHMX | WERT7 |
| WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | WEFMX | WERT7 |
| WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | WEHRS | WERT7 |
| WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | WEFRS | WERT7 |
| WEAMX | Number of Bills of Exchange with Maximum Amount | WEAMX | PACK2 |
| WDATE | Bill of Exchange Issue Date | WDATE | DATUM |
REGUHO related tables
| Table | Note |
|---|