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