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Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0REGUV171Control records for the payment programPayment Transactions
SQL:  selectupdate insert create

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SELECT MANDT, LAUFD, LAUFI, XVORE, XVORB, XECHT, XBELG, XDELE, ANZER, ANZGB, FDEBI, KURST, FILZU, BUPLA, X_DD_PRENOTIF, LAUFD_DD_PRENOTI, LAUFI_DD_PRENOTI FROM REGUV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')NoLAUFD Allow NULL? 
3LAUFIAdditional Identificationnvarchar60CHAR(N' ')NoLAUFI Allow NULL? 
4XVOREIndicator: Proposal Run Carried Out?char10CHAR(N' ')YesXVORE Allow NULL? 
5XVORBIndicator: Proposal Run Edited?char10CHAR(N' ')YesXVORB Allow NULL? 
6XECHTIndicator: Production Run Carried Out?char10CHAR(N' ')YesXECHT Allow NULL? 
7XBELGIndicator: Document Creation Started?char10CHAR(N' ')YesXBELG Allow NULL? 
8XDELEIndicator: Production Run Data Deletedchar10CHAR(N' ')YesXDELE Allow NULL? 
9ANZERNumber of Payments Createddecimal70DEC((0))YesANZER
10ANZGBNumber of Payments Posteddecimal70DEC((0))YesANZGB
11FDEBI"To" Due Date for Customer Itemsnvarchar80DATS(N'00000000')YesFDEBI Allow NULL? 
12KURSTAlternative Ex.Rate Type for Payments in Foreign Currencynvarchar40CHAR(N' ')YesTCURVKURST_REGU Allow NULL? 
13FILZUAllocation Key: Branch - Company Codenvarchar40CHAR(N' ')Yes*J_1AZFSCH Allow NULL? 
14BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
15X_DD_PRENOTIFPayment Run for Direct Debit Pre-notificationschar10CHAR(N' ')YesX_DD_PRENOTIF_F110 Allow NULL? 
16LAUFD_DD_PRENOTIDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')YesLAUFD Allow NULL? 
17LAUFI_DD_PRENOTIAdditional Identificationnvarchar60CHAR(N' ')YesLAUFI Allow NULL? 
NamePrimaryUniqueTypeColumns
REGUV~0YesYesCLUSTEREDLAUFI, LAUFD, MANDT