SAP Table REGUT
TemSe - Administration Data
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The table REGUT (TemSe - Administration Data) is a standard table in SAP ERP. It belongs to the package BFIBL_PAYM.
Technical Information
| Table | REGUT |
| Short Text | TemSe - Administration Data |
| Package | BFIBL_PAYM |
| Table Type | Transparent Table |
Fields for Table REGUT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | T001 |
| BANKS | ✔ | Bank country key | BANKS | CHAR | 3 | T005 |
| LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
| LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
| XVORL | ✔ | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | |
| DTKEY | ✔ | Additional Field for the TemSe Key Fields | DTKEY_D | CHAR | 16 | |
| LFDNR | ✔ | Sequential Number | LFDNU | NUMC | 3 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| RBETR | Amount in Local Currency | RBETR | CURR | 13 | ||
| RENUM | Reference Number | RENUM | CHAR | 16 | ||
| DTFOR | Payment Medium Format | FORMI_FPM | CHAR | 30 | * | |
| TSNAM | TemSe File Name | TSNAM | CHAR | 20 | ||
| TSDAT | File Creation Date | TSDAT | DATS | 8 | ||
| TSTIM | File Creation Time | TSTIM | TIMS | 6 | ||
| TSUSR | Name of the User who Created the TemSe File | TSUSR | CHAR | 12 | ||
| DWNAM | File Name for Download | DONAM | CHAR | 255 | ||
| DWDAT | Date of Download | DODAT | DATS | 8 | ||
| DWTIM | Time of Download | DOTIM | TIMS | 6 | ||
| DWUSR | User Name for Carrying Out Download | DOUSR | CHAR | 12 | ||
| KADAT | Electronic Account Statement Date | KADAT | DATS | 8 | ||
| KATIM | Electronic Account Statement Time | KATIM | TIMS | 6 | ||
| KAUSR | Electronic Account Statement User | KAUSR | CHAR | 12 | ||
| REPORT | ABAP Program Name | PROGNAME | CHAR | 40 | ||
| FSNAM | File Name in the File System | FSNAM | CHAR | 255 | ||
| USREX | Identifier ###, if Data Medium Modified by User Exit | USREX | CHAR | 3 | ||
| EDINUM | Number of Document Extract | EDINUM | NUMC | 16 | ||
| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | DFPAYG | |
| DTTYP | Type of Payment Medium w/o Documents | DTTYP_FPM | CHAR | 2 | ||
| GUID | UUID in character form | SYSUUID_C | CHAR | 32 | ||
| SAPRL | Release of SAP System | SYSAPRL | CHAR | 4 | ||
| CODEPAGE | SAP Character Set ID | CPCODEPAGE | NUMC | 4 | * | |
| STATUS | Payment File Status | EPIC_REGUT_STATUS | CHAR | 3 |