table - REGUH

Description : Settlement data from payment program
Main Category : FI
Sub Category : Payment Transactions
Table type : TRANSP

Related tables

PAYR - Payment Medium File FI - Payment Transactions
REGUT - TemSe - Administration Data FI - Bank Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
T001 - Company Codes FI - Financial Accounting
KNA1 - General Data in Customer Master Logistics - Customer Master

Related tcodes

F110 - Parameters for Automatic Payment FI - Financial Accounting
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
F-58 - Payment with Printout FI - Financial Accounting
SE38 - ABAP Editor Basis - ABAP Editor
SE16 - Data Browser Basis - Workbench Utilities

Related FMs

WRITE_FORM - SAPscript: Output text element in form window Basis - SAPscript
F4IF_INT_TABLE_VALUE_REQUEST - F4 help also returning the value to be displayed in internal table Basis - F4 Help
OPEN_FORM - SAPscript: Open form printing Basis - SAPscript
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer

Related ABAP Reports

RFFOUS_C - International Payment Medium - Check (with check management) FI - Payment Transactions
RFFOUS_T - Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FI - Payment Transactions
RFFOEDI1 - International Payment Medium - Payment Orders by EDI FI - Payment Transactions
RFFOAVIS_FPAYM - Payment Medium - Correspondence for Generic Payment Medium Program FI - Payment Transactions
RFZALI20 - Payment List FI - Payment Transactions
RFFOAVIS - Payment Medium International - Zero Balance Notice FI - Payment Transactions

Related BW datasources

2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
0ASSET_AFAB_ATTR - Depreciation Area Real or Derived FI - Asset Accounting
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
0FI_GL_10 - General Ledger: Leading Ledger Balances FI - General Ledger Accounting
0PM_OM_OPA_2 - Maintenance Orders: Actual Costs by Means of Delta Extract. PM - Plant Maintenance
0ASSET_ATTR_TEXT - Asset Subnumber with Description FI - Asset Accounting

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
P_PERNR - HR: Master Data - Personnel Number Check -
J_1IRG23D - Authorisation object for Depo Transactions -
F_REGU_BUK - Automatic Payment: Activity Authorization for Company Codes -

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