SAP Table REGUHH
REGUH version before the 'n'th change
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
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 |