SAP Table REGUHH
REGUH version before the 'n'th change
REGUHH (REGUH version before the 'n'th change) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link REGUHH to other SAP tables.
REGUHH table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | 0 | |||||||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | 0 | |||||||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | 0 | |||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | 0 | |||||||||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | 0 | |||||||||
| VERSN | Consecutive Change Number | VERSN_REGU | NUMC | 4 | 0 | |||||||||
| WEVWV | Planned usage of the bill of exchange | WEVWV | CHAR | 1 | 0 |
Possible values
|
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| ZBNKS | Country Key | DZBNKS | CHAR | 3 | 0 | |||||||||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | 0 | |||||||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | 0 | |||||||||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | 0 | |||||||||
| RUMSK | Special G/L Indicator of the Payment Transaction | RUMSK | CHAR | 1 | 0 | |||||||||
| RZUMS | Target Special G/L Indicator of the Payment Transaction | RZUMS | CHAR | 1 | 0 | |||||||||
| HKTID | ID for account details | HKTID | CHAR | 5 | 0 | |||||||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | 0 | |||||||||
| HKTIW | Short Key of the Account Data for the Bill of Exchange | HKTIW | CHAR | 5 | 0 | |||||||||
| HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | HBKIW | CHAR | 5 | 0 | |||||||||
| VALUT | Value date | VALUT | DATS | 8 | 0 | |||||||||
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | 0 | |||||||||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | 0 | |||||||||
| RBETR | Amount in Local Currency | RBETR | CURR | 13 | 2 | |||||||||
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13 | 2 | |||||||||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13 | 2 | |||||||||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13 | 2 | |||||||||
| RPOST | Number of Items Paid | RPOST | DEC | 5 | 0 | |||||||||
| RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | 0 | |||||||||
| WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | 0 | |||||||||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | 0 | |||||||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | 0 | |||||||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | 0 | |||||||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | 0 | |||||||||
| ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | 0 | |||||||||
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | 0 | |||||||||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | 0 | |||||||||
