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
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL
TFPM042FZT	Payment medium formats: Supplement text	FI-BL
TFIBLORIGIND	Assignment of Origin to Overriding Origin	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TPRQPB	Payment Block when using Payment Requests	FI-BL
TFPM042FF	Payment medium formats: Format parameters	FI-BL
TBCHAIN1	Bank chains	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