SAP Table REGUV
Control records for the payment program
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The table REGUV (Control records for the payment program) is a standard table in SAP ERP. It belongs to the package FBZ.
Technical Information
| Table | REGUV |
| Short Text | Control records for the payment program |
| Package | FBZ |
| Table Type | Transparent Table |
Fields for Table REGUV
| 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 | |
| XVORE | Indicator: Proposal Run Carried Out? | XVORE | CHAR | 1 | ||
| XVORB | Indicator: Proposal Run Edited? | XVORB | CHAR | 1 | ||
| XECHT | Indicator: Production Run Carried Out? | XECHT | CHAR | 1 | ||
| XBELG | Indicator: Document Creation Started? | XBELG | CHAR | 1 | ||
| XDELE | Indicator: Production Run Data Deleted | XDELE | CHAR | 1 | ||
| ANZER | Number of Payments Created | ANZER | DEC | 7 | ||
| ANZGB | Number of Payments Posted | ANZGB | DEC | 7 | ||
| FDEBI | "To" Due Date for Customer Items | FDEBI | DATS | 8 | ||
| KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | KURST_REGU | CHAR | 4 | TCURV | |
| FILZU | Allocation Key: Branch - Company Code | J_1AZFSCH | CHAR | 4 | * | |
| BUPLA | Business Place | BUPLA | CHAR | 4 | * | |
| X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | X_DD_PRENOTIF_F110 | CHAR | 1 | ||
| LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | ||
| LAUFI_DD_PRENOTI | Additional Identification | LAUFI | CHAR | 6 |