REGIO in /PRA/WH_CK_DTL_T
Region
REGIO is a field in SAP table /PRA/WH_CK_DTL_T (Payment Processing - Check Detail (Temp)). It represents "Region". Data element: REGIO. Available in 1 CDS view(s) as Region.
Business Meaning
| Description (EN) | Region |
|---|---|
| Beschreibung (DE) | Region |
| Data Element | REGIO |
| Key Field | No |
CDS Views & Technical Names (1)
/PRA/WH_CK_DTL_T.REGIO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Region
(1 view)
Region (State, Province, County)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAAnnRptgChkDetTmpPrevYear | direct | BASIC | Payment Processing Check Detail |
Other Tables with Field REGIO (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | REGIO | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | REGIO | Account document(JE) details for a Manual | |
| /PRA/C_PP_WH | REGIO | Payment Processing - Withholding Type Codes | |
| /PRA/DXGP_PRVDR | OIU_RES_REGION | Gas Plant Statement Provider information | |
| /PRA/INT_DTL_DAT | OIU_PRI_GEO_LOC | Interest Details Data | |
| /PRA/PP_CHK_DTL | REGIO | Payment Processing - Check Detail | |
| /PRA/PP_PAY_SUM | REGIO | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | REGIO | Payment Processing - Suspense Summary | |
| /PRA/VL_ACC_DOC | REGIO | Temporary Accounting document (All account types) | |
| /PRA/WH_CK_DTL_H | REGIO | Payment Processing - Check Detail (Temp) | |
| /PRA/WHT_CHK_DTL | REGIO | Payment Processing - Check Detail | |
| BP001 | BP_REGIO_HD | FS-Specific Attributes; Organization | |
| BP001_PRC | BP_REGIO_HD | Process Records Of OTC 147, Table BP001 | |
| BSEC | REGIO | One-Time Account Data Document Segment | |
| BSED | REGIO | Bill of Exchange Fields Document Segment | |
| CEPC | REGIO | Profit Center Master Data Table | |
| CSKS | REGIO | Cost Center Master Record | |
| DFKKOPK | REGIO | Items in contract account document | |
| DFKKZAX | REGIO | Repayment Request (Address Data for Check) | |
| DPAYP | REGIO | Payment program - data on paid item | |
| EINA | REGIO | Purchasing Info Record: General Data | |
| EKKO_PO_D | REGIO | Header - #GENERATED# | |
| EKPO_PO_D | REGIO | Item - #GENERATED# | |
| FIARC_TAXID | REGIO | Tax Class Identification | |
| FSH_OS_SD | REGIO | Order Type specific data for sales organisation/distribution | |
| FSH_SD_PERIODS | REGIO | Condition Records For Season Determination in SD | |
| HRP1028 | REGIO | Infotype 1028 DB Table | |
| J_1ATAXID | REGIO | Tax Class | |
| J_1BCTE_D_DOCREF | J_1BREGIO | Reference to the NF-e being transported | |
| J_1BNFCPD | REGIO | Nota Fiscal one-time accounts | |
| J_1BNFDOC | REGIO | Nota Fiscal Header | |
| J_1BNFE_ACTIVE | J_1BREGIO | Electronic Nota Fiscal: Actual Status | |
| J_1BNFIMPORT_DI | J_1BNFE_IMP_REGION | Nota Fiscal Data for Import Documents | |
| J_1BNFNAD | REGIO | Nota Fiscal partners | |
| KNA1 | REGIO | General Data in Customer Master | |
| KNA1_PRC | REGIO | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | REGIO | Supplier Master (General Section) | |
| LFA1_PRC | REGIO | Master Data Consolidation: Process Table for LFA1 | |
| M_SOTRB | REGIO | Generated Table for View | |
| MMIV_SI_D_ROOT | REGIO | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | REGIO | Payment Requests | |
| PTXPH | REGIO | Proposal Tax Posting Header Table | |
| QSTRE | REGIO | FI/HR Withholding Tax Report for Spain | |
| RBKP | REGIO | Document Header: Invoice Receipt | |
| REGUH | REGIO | Settlement data from payment program | |
| T001W | REGIO | Plants/Branches | |
| T005E | REGIO | KEY | County |
| T005F | REGIO | KEY | County: Texts |
| T005G | REGIO | KEY | City |
| T005H | REGIO | KEY | City: Texts |
Showing the first 50 tables. Search all occurrences →
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