SAP Table REGUP_CORE - Processed Items from Payment Program

SAP Table - REGUP_CORE

SAP Table	REGUP_CORE
Description	Processed Items from Payment Program
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
PAYR	Payment Medium File	FI-BL
FIEB_BUSPROT	Names of Application Business Processes	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
TFIBLOPVAR	Online Payment: Administration of Variants	FI-BL
TPRQPB	Payment Block when using Payment Requests	FI-BL
TFPM042VI	Payment medium: Note to payee contents	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
TCCLG	Payment Cards: Settlement Run Log	FI-BL
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL

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