SAP Table REGUP_CORE
Processed Items from Payment Program
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The table REGUP_CORE (Processed Items from Payment Program) is a standard table in SAP ERP. It belongs to the package BFIBL_CHECK_D.
Technical Information
| Table | REGUP_CORE |
| Short Text | Processed Items from Payment Program |
| Package | BFIBL_CHECK_D |
| Table Type | Transparent Table |
Fields for Table REGUP_CORE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | T001 |
| LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
| EMPFG | ✔ | Payee code | EMPFG | CHAR | 16 | |
| VBLNR | ✔ | Document Number of the Payment Document | VBLNR | CHAR | 10 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | ||
| BUDAT | Posting Date in the Document | BF_BUDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| DMBTR | Amount in local currency | BF_DMBTR | CURR | 23 | ||
| WRBTR | Amount in transaction currency | BF_WRBTR | CURR | 23 | ||
| SKNTO | Cash discount amount in local currency | BF_SKNTO | CURR | 23 | ||
| WSKTO | Cash discount amount in transaction currency | BF_WSKTO | CURR | 23 | ||
| QBSHH | Withholding tax amount (in local currency) | BF_QBSHH | CURR | 23 | ||
| QSSHB | Withholding tax base amount | BF_QSSHB | CURR | 23 | ||
| QBSHB | Withholding tax amount (in document currency) | BF_QBSHB | CURR | 23 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| ZTERM | Terms of payment key | BF_ZTERM | CHAR | 4 | ||
| ZBDXT | Selected cash discount days | DZBDXT | DEC | 3 | ||
| ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5 | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | * | |
| LANDL | Supplying Country | LANDL | CHAR | 3 | * | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | ||
| KIDNO | Payment Reference | KIDNO_BF | CHAR | 30 |