REGUHM

Transparent Table Application Table
20 Fields 4 CDS Views

Regulierungsdaten für zahllaufübergreifende Zahlungsträger

REGUHM is an SAP database table in S/4HANA. Regulierungsdaten für zahllaufübergreifende Zahlungsträger. It contains 20 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
I_BkPaytRunDocCrsPaytRunPayt view_entity from BASIC Payment run documents settlement data
I_CrossPaymentRunPayment view from BASIC Pay Data for Cross-Pay Run Pay Medium
I_Paymentstatistics_Base view inner BASIC Base View for Payment Statistics
TSI_BAT_STATUS_entry view inner My Vendor Invoices: Batch Status

Fields (20)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY laufd laufd Run On
KEY laufi laufi Identification
KEY zbukr dzbukr Paying co. code
KEY lifnr lifnr Supplier
KEY kunnr kunnr Customer
KEY empfg empfg Pmnt Recipient
KEY vblnr vblnr Payment Doc.No.
laufd_m laufd_m Date of Payment Med.
laufi_m laufi_m ID Payment Medium
hbkid hbkid House Bank
hktid hktid Account ID
rzawe rzawe Payment Method
uzawe uzawe Pmnt Meth. Sup.
waers waers Currency
zaldt dzaldt_zhl Doc. Pstg Date
valut valut Value date
crval prq_crval Value date payee
ausfd ausfd Due Date
batchno abap.numc

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Regulierungsdaten für zahllaufübergreifende Zahlungsträger
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE REGUHM (
    MANDT,    -- Client [mandt]
    LAUFD,    -- Run On [laufd]
    LAUFI,    -- Identification [laufi]
    ZBUKR,    -- Paying co. code [dzbukr]
    LIFNR,    -- Supplier [lifnr]
    KUNNR,    -- Customer [kunnr]
    EMPFG,    -- Pmnt Recipient [empfg]
    VBLNR,    -- Payment Doc.No. [vblnr]
    LAUFD_M,  -- Date of Payment Med. [laufd_m]
    LAUFI_M,  -- ID Payment Medium [laufi_m]
    HBKID,    -- House Bank [hbkid]
    HKTID,    -- Account ID [hktid]
    RZAWE,    -- Payment Method [rzawe]
    UZAWE,    -- Pmnt Meth. Sup. [uzawe]
    WAERS,    -- Currency [waers]
    ZALDT,    -- Doc. Pstg Date [dzaldt_zhl]
    VALUT,    -- Value date [valut]
    CRVAL,    -- Value date payee [prq_crval]
    AUSFD,    -- Due Date [ausfd]
    BATCHNO,  -- abap.numc
    PRIMARY KEY (MANDT, LAUFD, LAUFI, ZBUKR, LIFNR, KUNNR, EMPFG, VBLNR)
);

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