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Check it out on amazon.com →The table REGUT (TemSe - Administration Data) is a standard table in SAP ERP. It belongs to the package BFIBL_PAYM.
Table | REGUT |
Short Text | TemSe - Administration Data |
Package | BFIBL_PAYM |
Table Type | Transparent Table |
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 |