SAP Table REGUTA - Paying Company Codes for DME Files

SAP Table - REGUTA

SAP Table	REGUTA
Description	Paying Company Codes for DME Files
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents	FI-BL
TCCRCT	Payment cards: Results of checks (texts)	FI-BL
FEB_TATYP_C	Transaction - Customer Adjustment	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
TFPM042FZT	Payment medium formats: Supplement text	FI-BL
T042H	Text table for additional payment methods	FI-BL
FEB_IMP_SELOPT	Selection Options of Posting Parameters	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