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
FDZA	Cash Management line items in payment requests	FI-BL
FIBL_RPCODE	Master Data for Repetitive Code	FI-BL
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
T042ECT	Letter for Payment Correspondence (PDF)	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	FI-BL
T042E	Company Code-Specific Specifications for Payment Methods	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL
T015W	Instruction keys	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