SAP Table REGUHH
REGUH version before the 'n'th change
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table REGUHH (REGUH version before the 'n'th change) is a standard table in SAP ERP. It belongs to the package FBZ.
Technical Information
| Table | REGUHH |
| Short Text | REGUH version before the 'n'th change |
| Package | FBZ |
| Table Type | Transparent Table |
Fields for Table REGUHH
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
| LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
| ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | * |
| LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * |
| EMPFG | ✔ | Payee code | EMPFG | CHAR | 16 | |
| VBLNR | ✔ | Document Number of the Payment Document | VBLNR | CHAR | 10 | |
| VERSN | ✔ | Consecutive Change Number | VERSN_REGU | NUMC | 4 | |
| WEVWV | Planned usage of the bill of exchange | WEVWV | CHAR | 1 | ||
| ZBNKS | Country Key | DZBNKS | CHAR | 3 | * | |
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | ||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | ||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | * | |
| RUMSK | Special G/L Indicator of the Payment Transaction | RUMSK | CHAR | 1 | * | |
| RZUMS | Target Special G/L Indicator of the Payment Transaction | RZUMS | CHAR | 1 | * | |
| HKTID | ID for account details | HKTID | CHAR | 5 | * | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | * | |
| HKTIW | Short Key of the Account Data for the Bill of Exchange | HKTIW | CHAR | 5 | * | |
| HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | HBKIW | CHAR | 5 | * | |
| VALUT | Value date | VALUT | DATS | 8 | ||
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | ||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | ||
| RBETR | Amount in Local Currency | RBETR | CURR | 13 | ||
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13 | ||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13 | ||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13 | ||
| RPOST | Number of Items Paid | RPOST | DEC | 5 | ||
| RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | ||
| WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | ||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | * | |
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | * | |
| ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | ||
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | ||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 |