PERNR in REGUH

Table Field PERNR_D

Personnel No. (DE: Personalnr)

PERNR is a field in SAP table REGUH (Regulierungsdaten aus Zahlprogramm). It represents "Personnel No.". Data element: PERNR_D. Available in 10 CDS view(s) as PersonnelNumber.

Business Meaning

Description (EN)Personnel No.
Beschreibung (DE)Personalnr
Data ElementPERNR_D
Key FieldNo

CDS Views & Technical Names (10)

REGUH.PERNR 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.

PersonnelNumber (10 views)

Personnel Number

ViewAccessVDMReleaseDescription
R_PaymentProposalPayment direct BASIC Payment Proposal Payment
I_PaymentProposalPayment via 2 level BASIC Payment Proposal Payment
I_PaymentProposalHeader via 3 levels BASIC Payment Header
C_PaymentProposalHeader via 4 levels CONSUMPTION Payment Proposal Header
I_BkPaytRunDocSettlementData via 4 levels COMPOSITE Payment run documents settlement data
I_BkPaytRunDocExtData via 5 levels COMPOSITE Payment run documents extended data
I_BankPaymentRunDocument via 6 levels COMPOSITE Payment run documents line item data
I_BankPaymentDocument via 7 levels COMPOSITE Payment Documents C1 contract
R_BankPaymentRunDocumentTP via 7 levels TRANSACTIONAL Payment run documents - TP
C_BankPaymentRunDocument via 8 levels CONSUMPTION Payment run documents projection

Other Tables with Field PERNR (26)

TableData ElementKeyDescription
/SHCM/D_CNT_WRK PERNR_D KEY Contingent Worker Identifier
/SYCLO/MDW00 /SYCLO/CORE_PERNR_DTE Syclo Middleware User Registry
AFRU CO_PERNR Order Confirmations
ANLZ PERNR_D Valutierte Anlagen-Zuordnungen
BSEG PERNR_D Belegsegment Buchhaltung
DFKKMOP PERNR_D Positionen zum Musterkontokorrentbeleg
DFKKOP PERNR_D Positionen zum Kontokorrentbeleg
EKPA PERNR_D Partner Roles in Purchasing
KNB1 PERNR_D Customer Master (Company Code)
KNB1_PRC PERNR_D Master Data Consolidation: Process Table for KNB1
KNVP PERNR_D Customer Master Partner Functions
KNVP_PRC PERNR_D Master Data Consolidation: Process Table for KNVP
LFB1 PERNR_D Vendor Master (Company Code)
LFB1_PRC PERNR_D Master Data Consolidation: Process Table for LFB1
LTAK LTAK_PERNR WM transfer order header
PA0003 PERSNO KEY Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus)
PAYR PERNR_D Zahlungsträgerdatei
SWXFORMABS AD_PERSNUM Formular: Abwesenheitsmitteilung
VBPA PERNR_D Sales Document: Partners
VBSEGA PERNR_D Belegsegment Belegvorerfassung - Datenbank für Anlagen -
VBSEGS PERNR_D Belegsegment Belegvorerfassung - Datenbank für Sachkonten
WBHP PERNR_D Trading Contract: Partner Assignment
WBPA PERNR_D Business Partner Assignment
WBRK PERNR_D Settlement Management Document Header
WYT3 PERNR_D Partner Functions
WYT3_PRC PERNR_D Master Data Consolidation: Process Table for WYT3

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