SAP Table REGUP - Processed items from payment program

SAP Table - REGUP

SAP Table	REGUP
Description	Processed items from payment program
Table Type	CLUSTER
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPCL_ACC_PARA	Parameter for the Posting	FI-AP
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code	FI-AP
WTMIGTEXT	Text for Withholding Tax Changeover Run	FI-AP
FPCR_ACC	Garnishment Register Accountant	FI-AP
TBACN	Bank EDI file version numbers	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
T042IY	Account Determination for Payment Programs	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table