SAP Table REGUHH
REGUH version before the 'n'th change
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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 |