REGUV

Transparent Table Application Table
18 Fields 2 CDS Views

Verwaltungssätze für das Zahlungsprogramm

REGUV is an SAP database table in S/4HANA. Verwaltungssätze für das Zahlungsprogramm. It contains 18 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_PaymentRunIDRunDateVH view_entity from BASIC Payment Run ID and Run Date
R_PaymentProgramControl view from BASIC Payment Program Control

Fields (18)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY laufd laufd Run On
KEY laufi laufi Identification
xvore xvore Indicator: Proposal Run Carried Out?
xvorb xvorb Indicator: Proposal Run Edited?
xecht xecht Indicator: Production Run Carried Out?
xbelg xbelg Indicator: Document Creation Started?
xdele xdele Indicator: Production Run Data Deleted
anzer anzer Number of Payments Created
anzgb anzgb Number of Payments Posted
fdebi fdebi Customer Items Due By
kurst kurst_regu Exchange Rate Type
filzu j_1azfsch Branch alloc.
bupla bupla Business place
x_dd_prenotif x_dd_prenotif_f110 DD Pre-Notification
laufd_dd_prenoti laufd Run On
laufi_dd_prenoti laufi Identification
x_wf_active fi_wf_active Workflow Active

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.

-- Verwaltungssätze für das Zahlungsprogramm
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE REGUV (
    MANDT,             -- Client [mandt]
    LAUFD,             -- Run On [laufd]
    LAUFI,             -- Identification [laufi]
    XVORE,             -- Indicator: Proposal Run Carried Out? [xvore]
    XVORB,             -- Indicator: Proposal Run Edited? [xvorb]
    XECHT,             -- Indicator: Production Run Carried Out? [xecht]
    XBELG,             -- Indicator: Document Creation Started? [xbelg]
    XDELE,             -- Indicator: Production Run Data Deleted [xdele]
    ANZER,             -- Number of Payments Created [anzer]
    ANZGB,             -- Number of Payments Posted [anzgb]
    FDEBI,             -- Customer Items Due By [fdebi]
    KURST,             -- Exchange Rate Type [kurst_regu]
    FILZU,             -- Branch alloc. [j_1azfsch]
    BUPLA,             -- Business place [bupla]
    X_DD_PRENOTIF,     -- DD Pre-Notification [x_dd_prenotif_f110]
    LAUFD_DD_PRENOTI,  -- Run On [laufd]
    LAUFI_DD_PRENOTI,  -- Identification [laufi]
    X_WF_ACTIVE,       -- Workflow Active [fi_wf_active]
    PRIMARY KEY (MANDT, LAUFD, LAUFI)
);

Learn More