SAP Table REGUHO
REGUH version before the 'n'th change
REGUHO (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 REGUHO to other SAP tables.
REGUHO 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 | |||||||||
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | 0 | |||||||||
| ZBVTY | Bank Data Indicator for the Payee | DZBVTY | CHAR | 4 | 0 | |||||||||
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | 0 | |||||||||
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | 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 | |||||||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | 0 | |||||||||
| UBKON | Bank control key at our bank | UBKON | CHAR | 2 | 0 | |||||||||
| UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | 0 | |||||||||
| UBNKS | Bank country key | BANKS | CHAR | 3 | 0 | |||||||||
| UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | 0 | |||||||||
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | 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 | |||||||||
| RSPE1 | Form Charges | SPES1 | CURR | 11 | 2 | |||||||||
| RSPE2 | Form Charges | SPES2 | CURR | 11 | 2 | |||||||||
| RPOST | Number of Items Paid | RPOST | DEC | 5 | 0 | |||||||||
| RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | 0 | |||||||||
| RSPM1 | Form Charges for Bill of Exchange with Maximum Amount | SPEM1 | CURR | 11 | 2 | |||||||||
| RSPM2 | Form Charges for Bill of Exchange with Maximum Amount | SPEM2 | CURR | 11 | 2 | |||||||||
| WEHMX | Maximum Amount per Bill of Exchange in Local Currency | WEHMX | CURR | 13 | 2 | |||||||||
| WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | WEFMX | CURR | 13 | 2 | |||||||||
| WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | WEHRS | CURR | 13 | 2 | |||||||||
| WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | WEFRS | CURR | 13 | 2 | |||||||||
| WEAMX | Number of Bills of Exchange with Maximum Amount | WEAMX | DEC | 3 | 0 | |||||||||
| WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | 0 | |||||||||
