ABAP Dictionary Rel.

740 REGUH
______________________________________________________________________

REGUH
Short description:Settlement data from payment program
Transparent table
Active version

Administration
Development class:FBZ
Last changed by: SAP
Date of last change: 30.10.2017
Delivery class: A
Limited display/maintenance allowed

Technical Settings
Data type: APPL1
Size category:4
Buffering now allowed
Logging switched off

Field Structure
Number of fields: 176
Total of field lengths: 2176

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
MANDT X CLNT 3 MANDT
Client
LAUFD X DATS 8 LAUFD
Date on Which the Program Is to Be Run
LAUFI X CHAR 6 LAUFI
Additional Identification
XVORL X CHAR 1 XVORL
Indicator: Only Proposal Run?
ZBUKR X CHAR 4 DZBUKR
Paying company code
LIFNR X CHAR 10 LIFNR
Account Number of Vendor or Creditor
KUNNR X CHAR 10 KUNNR
Customer Number
EMPFG X CHAR 16 EMPFG
Payee code
VBLNR X CHAR 10 VBLNR
Document Number of the Payment Document
AVISG CHAR 1 AVISG
Reason for Printing Payment Advice
WAERS CUKY 5 WAERS
Currency Key
SRTGB CHAR 4 GSBER
Business Area
ANRED CHAR 15 ANRED
Title

______________________________________________________________________
SAP AG 02.10.2019 1
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
NAME1 CHAR 35 NAME1_GP
Name 1
NAME2 CHAR 35 NAME2_GP
Name 2
NAME3 CHAR 35 NAME3_GP
Name 3
NAME4 CHAR 35 NAME4_GP
Name 4
PSTLZ CHAR 10 PSTLZ
Postal Code
ORT01 CHAR 35 ORT01_GP
City
STRAS CHAR 35 STRAS_GP
House number and street
PFACH CHAR 10 PFACH
PO Box
LAND1 CHAR 3 LAND1
Country Key
STCD1 CHAR 16 STCD1
Tax Number 1
WEVWV CHAR 1 WEVWV
Planned usage of the bill of exchange
ZANRE CHAR 15 DZANRE
Title of the payee
ZNME1 CHAR 35 DZNME1
Name of the payee
ZNME2 CHAR 35 DZNME1
Name of the payee
ZNME3 CHAR 35 DZNME1
Name of the payee
ZNME4 CHAR 35 DZNME1
Name of the payee
ZPSTL CHAR 10 DZPSTL
Postal code of the payee
ZORT1 CHAR 35 DZORT1
City of the payee
ZSTRA CHAR 35 DZSTRA
Street and house number of the payee
ZPFAC CHAR 10 DZPFAC
P.O. box of the payee
ZLAND CHAR 3 DZLAND
Country Key
ZREGI CHAR 3 DZREGI
Regional code of the payee
ZBNKS CHAR 3 DZBNKS
Country Key
ZBNKN CHAR 18 DZBNKN
Bank account number of the payee
ZBNKL CHAR 15 DZBNKL
Bank number of the payee's bank
ZBKON CHAR 2 DZBKON
Bank Control Key of the Payee's Bank

______________________________________________________________________
SAP AG 02.10.2019 2
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
ZBVTY CHAR 4 DZBVTY
Bank Data Indicator for the Payee
ZSWIF CHAR 11 SWIFT
SWIFT/BIC for International Payments
XEZER CHAR 1 XEZER
Indicator: Is there collection authorization ?
ZSPRA LANG 1 DZSPRA
Language key of the payee
ZALDT DATS 8 DZALDT_ZHL
Posting date of the payment document
RZAWE CHAR 1 RZAWE
Payment Method for This Payment
RUMSK CHAR 1 RUMSK
Special G/L Indicator of the Payment Transaction
RZUMS CHAR 1 RZUMS
Target Special G/L Indicator of the Payment Transaction
HKTID CHAR 5 HKTID
ID for account details
HBKID CHAR 5 HBKID
Short Key for a House Bank
HKTIW CHAR 5 HKTIW
Short Key of the Account Data for the Bill of Exchange
HBKIW CHAR 5 HBKIW
Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.
BVTYP CHAR 4 BVTYP
Partner Bank Type
UBKON CHAR 2 UBKON
Bank control key at our bank
UBKNT CHAR 18 UBKNT
Our account number at the bank
UBNKS CHAR 3 BANKS
Bank country key
UBNKL CHAR 15 UBNKL
Bank number of our bank
UIBAN CHAR 34 UIBAN
IBAN at our House Bank
UBHKT CHAR 10 UBHKT
G/L Account Number for Our Bank Account / Bank Sub-Account
VALUT DATS 8 VALUT
Value date
CRVAL DATS 8 PRQ_CRVAL
Value Date at Payee's Bank
ANFAE DATS 8 ANFAE
Bill of Exchange Payment Request Due Date
WEFAE DATS 8 WEFAE
Bill of Exchange Due Date
RBETR CURR 13 RBETR
Amount in Local Currency
RSKON CURR 13 RSKON
Total Cash Discount for the Payment Trans. (Local Currency)
RWBTR CURR 13 RWBTR
Amount Paid in the Payment Currency

______________________________________________________________________
SAP AG 02.10.2019 3
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
RWSKT CURR 13 RWSKT
Total Cash Discount for the Pmnt Transactn in Pmnt Currency
RSPE1 CURR 11 SPES1
Form Charges
RSPE2 CURR 11 SPES2
Form Charges
RPOST DEC 5 RPOST
Number of Items Paid
RTEXT DEC 5 RTEXT_D
Number of Text Lines for the Items Paid
RSPM1 CURR 11 SPEM1
Form Charges for Bill of Exchange with Maximum Amount
RSPM2 CURR 11 SPEM2
Form Charges for Bill of Exchange with Maximum Amount
WEHMX CURR 13 WEHMX
Maximum Amount per Bill of Exchange in Local Currency
WEFMX CURR 13 WEFMX
Maximum Amount per Bill of Exchange in Payment Currency
WEHRS CURR 13 WEHRS
Remaining Amount in Local Crcy for Last Bill of Exchange
WEFRS CURR 13 WEFRS
Remaining Amount in Payment Crcy for Last Bill of Exchange
WEAMX DEC 3 WEAMX
Number of Bills of Exchange with Maximum Amount
BUSAB CHAR 2 BUSAB
Accounting clerk
EIKTO CHAR 12 EIKTO
Shipper's (Our) Account Number at the Customer or Vendor
XINVE CHAR 1 XINVE
Indicator: Capital Goods Affected?
WDATE DATS 8 WDATE
Bill of Exchange Issue Date
XAEND CHAR 1 XAEND_REGU
Indicator: Payment Proposal was Changed Afterwards
ZLSPR CHAR 1 DZLSPR
Payment Block Key
DTAWS CHAR 2 DTAWS
Instruction key for data medium exchange
DTAMS CHAR 1 DTAMS
Indicator for Data Medium Exchange
KURSF DEC 9 KURSF
Exchange rate
ABWAE CUKY 5 ABWAE
Settlement currency for bank transfers
SKVHW CURR 13 SKVHW
Lost Cash Discount in Local Currency
SKVFW CURR 13 SKVFW
Lost Cash Discount in Payment Currency
DSKVH CURR 13 DSKVH
Impending Lost Cash Discount in Local Currency
ZPST2 CHAR 10 DZPST2
P.O. box postal code of the payee

______________________________________________________________________
SAP AG 02.10.2019 4
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
PAYGR CHAR 20 PAYGR
Grouping Field for Automatic Payments
ZBNKY CHAR 15 DZBNKY
Bank key of the payee's bank
UBNKY CHAR 15 UBNKY
Bank key of our bank
PSTL2 CHAR 10 PSTL2
P.O. Box Postal Code
ABSBU CHAR 4 ABSBU
Sending company code
RBET2 CURR 13 RBET2
Amount Paid in Second Local Currency
RBET3 CURR 13 RBET3
Amount Paid in Third Local Currency
RSKO2 CURR 13 RSKO2
Payment Transaction Total Discount in Second Local Currency
RSKO3 CURR 13 RSKO3
Payment Transaction Total Discount in Third Local Currency
KURS2 DEC 9 KURS2
Exchange Rate for the Second Local Currency
KURS3 DEC 9 KURS3
Exchange Rate for the Third Local Currency
BKREF CHAR 20 BKREF
Reference specifications for bank details
UZAWE CHAR 2 UZAWE
Payment Method Supplement
ZORT2 CHAR 35 ORT02_Z
Location from payee's address
ZTLFX CHAR 31 TELFX_Z
Payee's telefax number
XSIWE CHAR 1 XSIWE
Indicator: Bill on demand
ZPFOR CHAR 35 PFORT_Z
City of payee's PO box
PERNR NUMC 8 PERNR_D
Personnel Number
SEQNR CHAR 5 SEQC5
Sequence Number
BTZNR RAW 1 BTZNR
Assignment of Transfers
AUSFD DATS 8 AUSFD
Due date of the paid items
AUGDT DATS 8 AUGDT
Clearing Date
EDIAV CHAR 1 EDIAV
EDI Payment Advice Status
IDOC_NUM_AVIS NUMC 16 EDI_DOCNUM
IDoc number
EDIBN CHAR 1 EDIBN
EDI Payment Order Status
IDOC_NUM NUMC 16 EDI_DOCNUM
IDoc number

______________________________________________________________________
SAP AG 02.10.2019 5
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
ZTELF CHAR 20 TELFN_Z
Payee telephone number
ZTELX CHAR 30 TELEX_Z
Payee telex number
KOINH CHAR 60 KOINH_FI
Account Holder Name
DTWS1 NUMC 2 DTAT16
Instruction key 1
DTWS2 NUMC 2 DTAT17
Instruction key 2
DTWS3 NUMC 2 DTAT18
Instruction key 3
DTWS4 NUMC 2 DTAT19
Instruction key 4
ZSTC1 CHAR 16 STCD1_Z
Payee's tax number 1
KIDNO CHAR 30 KIDNO
Payment Reference
PYORD CHAR 10 PYORD
Payment Order
REGIO CHAR 3 REGIO
Region (State, Province, County)
TEXT CHAR 29 TEXT
Text field
BTYP1 CHAR 1 BNTYP
Type of bank in a bank chain (correspondent, intermediary)
BNKS1 CHAR 3 BANKS
Bank country key
BNKL1 CHAR 15 BANKK
Bank Keys
BNKN1 CHAR 18 BANKN
Bank account number
BKON1 CHAR 2 BKONT
Bank Control Key
BKRF1 CHAR 20 BKREF
Reference specifications for bank details
IBAN1 CHAR 34 IBAN
IBAN (International Bank Account Number)
BTYP2 CHAR 1 BNTYP
Type of bank in a bank chain (correspondent, intermediary)
BNKS2 CHAR 3 BANKS
Bank country key
BNKL2 CHAR 15 BANKK
Bank Keys
BNKN2 CHAR 18 BANKN
Bank account number
BKON2 CHAR 2 BKONT
Bank Control Key
BKRF2 CHAR 20 BKREF
Reference specifications for bank details
IBAN2 CHAR 34 IBAN
IBAN (International Bank Account Number)

______________________________________________________________________
SAP AG 02.10.2019 6
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
BTYP3 CHAR 1 BNTYP
Type of bank in a bank chain (correspondent, intermediary)
BNKS3 CHAR 3 BANKS
Bank country key
BNKL3 CHAR 15 BANKK
Bank Keys
BNKN3 CHAR 18 BANKN
Bank account number
BKON3 CHAR 2 BKONT
Bank Control Key
BKRF3 CHAR 20 BKREF
Reference specifications for bank details
IBAN3 CHAR 34 IBAN
IBAN (International Bank Account Number)
SAKNR CHAR 10 SAKNR
G/L Account Number
HKONT CHAR 10 HKONT
General Ledger Account
ALEBN CHAR 1 ALEBN
ALE IDoc Distribution Status of Payment Data
XKDFB CHAR 1 XKDFB_042E
Do not Post any Exchange Rate Differences
SRTBP CHAR 4 BUPLA
Business Place
INCLUDE IREGUH_FPM
FPM_KEY CHAR 15 FPM_KEY
Rundate, ID, and Default Indicator Concatenated
GRPNO INT4 10 GRPNO_FPM
Grouping Criterium for Payments
SRTF1 CHAR 38 SRTF1N_FPM
Format-specific sorting of payments incl. sequence nuber
SRTF2 CHAR 56 SRTF2N_FPM
User-defined sorting of payments incl. sequence number
SRTF3 CHAR 38 SRTF1N_FPM
Format-specific sorting of payments incl. sequence nuber
XCORR CHAR 1 XCORR_FPM
Indicator: Payment Correspondence
XAVIS CHAR 1 XAVIS_FPM
Indicator: Separate Payment Advice
XCOPM CHAR 1 XCOPM_FPM
Payment Medium for Business Partner (Correspondence)
DORIGIN CHAR 8 FIBL_DORIGIN
Grouping Origin
RFTTRN CHAR 20 RFTTRN_BF
Payment code
ZADNR CHAR 10 ADRNR_Z
Payee's Address Number
ADRNR CHAR 10 AD_ADDRNUM
Address number
ZIBAN CHAR 34 DZIBAN
IBAN of the Payee

______________________________________________________________________
SAP AG 02.10.2019 7
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Field Name K Type Length Data Elem.

Short Text
____________________________________________________________
MGUID RAW 16 SEPA_MGUID
SEPA Mandate: GUID of Mandate
SEQ_TYPE CHAR 4 SEPA_SEQ_TYPE
SEPA: Sequence Type
INST_CODE CHAR 4 FSEPA_INST_CODE
Local Instrument Code (Direct Debit Type)
PURP_CODE CHAR 4 FPM_PURP_CODE
SEPA Purpose Code: Classification of a Payment/Debit Memo
XMLST CHAR 1 XMLST_AVIS
Status of XML Payment Advice
TIMESTAMP_AVIS DEC 15 TIMESTAMP_AVIS
Time Stamp for Sending XML Payment Advice
APPEND REGUH_FM
FM_STATUS CHAR 1 FM_PAY_STA
Availability Status for a Payment
APPEND REGUH_FMFG
FILE_NBR NUMC 6 FMFG_FILE_NO
Key for multiple files from single Payment Program Print
____________________________________________________________

Fields with reference fields:

Field name Reference field
RBETR T001-WAERS
RSKON T001-WAERS
RWBTR REGUH-WAERS
RWSKT REGUH-WAERS
RSPE1 T001-WAERS
RSPE2 T001-WAERS
RSPM1 T001-WAERS
RSPM2 T001-WAERS
WEHMX T001-WAERS
WEFMX REGUH-WAERS
WEHRS T001-WAERS
WEFRS REGUH-WAERS
SKVHW T001-WAERS
SKVFW REGUH-WAERS
DSKVH T001-WAERS
RBET2 BKPF-HWAE2
RBET3 BKPF-HWAE3
RSKO2 BKPF-HWAE2
RSKO3 BKPF-HWAE3

______________________________________________________________________
SAP AG 02.10.2019 8
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

Fields with conversion routines:

Field name Conversion routine
LIFNR ALPHA
KUNNR ALPHA
VBLNR ALPHA
ZSPRA ISOLA
UBHKT ALPHA
KURSF EXCRT
KURS2 EXCRT
KURS3 EXCRT
PYORD ALPHA
SAKNR ALPHA
HKONT ALPHA
ZADNR ALPHA
ADRNR ALPHA
TIMESTAMP_AVIS TSTPS

Input Checks (Foreign Keys, Fixed Values)

MANDT is checked against check table T000
Field assignment:
T000 - MANDT = REGUH - MANDT

XVORL checked against fixed values from domain XFELD

Fixed values:
No
X Yes

ZBUKR is checked against check table T001

Field assignment:
T001 - MANDT = REGUH - MANDT
T001 - BUKRS = REGUH - ZBUKR

LIFNR is checked against check table LFA1

Field assignment:
LFA1 - MANDT = REGUH - MANDT
LFA1 - LIFNR = REGUH - LIFNR

KUNNR is checked against check table KNA1

Field assignment:
KNA1 - MANDT = REGUH - MANDT
KNA1 - KUNNR = REGUH - KUNNR

AVISG checked against fixed values from domain AVISG

Fixed values:
A Zero balance notification
V Clearing (payment and notification already made)

WAERS is checked against check table TCURC

Field assignment:
TCURC - MANDT = REGUH - MANDT
TCURC - WAERS = REGUH - WAERS

______________________________________________________________________
SAP AG 02.10.2019 9
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

SRTGB is checked against check table TGSB

Field assignment:
TGSB - MANDT = REGUH - MANDT
TGSB - GSBER = REGUH - SRTGB

LAND1 is checked against check table T005

Field assignment:
T005 - MANDT = REGUH - MANDT
T005 - LAND1 = REGUH - LAND1

WEVWV checked against fixed values from domain WEVWV

Fixed values:
D Discounting
F Forfeiting
I Collection

ZLAND is checked against check table T005

Field assignment:
T005 - MANDT = REGUH - MANDT
T005 - LAND1 = REGUH - ZLAND

ZREGI is checked against check table T005S

Field assignment:
T005S - MANDT = REGUH - MANDT
T005S - LAND1 = REGUH - ZLAND
T005S - BLAND = REGUH - ZREGI

ZBNKS is checked against check table T005

Field assignment:
T005 - MANDT = REGUH - MANDT
T005 - LAND1 = REGUH - ZBNKS

XEZER checked against fixed values from domain XFELD

Fixed values:
No
X Yes

ZSPRA is checked against check table T002

Field assignment:
T002 - SPRAS = REGUH - ZSPRA

RZAWE is checked against check table T042Z

Field assignment:
T042Z - MANDT = REGUH - MANDT
T042Z - LAND1 = T001 - LAND1
T042Z - ZLSCH = REGUH - RZAWE

HKTID is checked against check table T012K

Field assignment:
T012K - MANDT = REGUH - MANDT
T012K - BUKRS = REGUH - ZBUKR
T012K - HBKID = REGUH - HBKID
T012K - HKTID = REGUH - HKTID

______________________________________________________________________
SAP AG 02.10.2019 10
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

HBKID is checked against check table T012

Field assignment:
T012 - MANDT = REGUH - MANDT
T012 - BUKRS = REGUH - ZBUKR
T012 - HBKID = REGUH - HBKID

HKTIW is checked against check table T012K

Field assignment:
T012K - MANDT = REGUH - MANDT
T012K - BUKRS = REGUH - ZBUKR
T012K - HBKID = REGUH - HBKID
T012K - HKTID = REGUH - HKTIW

HBKIW is checked against check table T012

Field assignment:
T012 - MANDT = REGUH - MANDT
T012 - BUKRS = REGUH - ZBUKR
T012 - HBKID = REGUH - HBKIW

UBNKS is checked against check table T005

Field assignment:
T005 - MANDT = REGUH - MANDT
T005 - LAND1 = REGUH - UBNKS

UBHKT is checked against check table SKB1

Field assignment:
SKB1 - MANDT = REGUH - MANDT
SKB1 - BUKRS = REGUH - ZBUKR
SKB1 - SAKNR = REGUH - UBHKT

BUSAB is checked against check table T001S

Field assignment:
T001S - MANDT = REGUH - MANDT
T001S - BUKRS = REGUH - ABSBU
T001S - BUSAB = REGUH - BUSAB

XINVE checked against fixed values from domain XFELD

Fixed values:
No
X Yes

XAEND checked against fixed values from domain XFELD

Fixed values:
No
X Yes

ZLSPR is checked against check table T008

Field assignment:
T008 - MANDT = REGUH - MANDT
T008 - ZAHLS = REGUH - ZLSPR

______________________________________________________________________
SAP AG 02.10.2019 11
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

DTAMS checked against fixed values from domain DTAMS

Fixed values:
Use house bank default value
0 Single data record can be forwarded to the Bundesbank
1 Single data record not to be forwarded to the Bundesbank

ABWAE is checked against check table TCURC

Field assignment:
TCURC - MANDT = REGUH - MANDT
TCURC - WAERS = REGUH - ABWAE

ABSBU is checked against check table T001

Field assignment:
T001 - MANDT = REGUH - MANDT
T001 - BUKRS = REGUH - ABSBU

UZAWE is checked against check table T042F

Field assignment:
T042F - MANDT = REGUH - MANDT
T042F - UZAWE = REGUH - UZAWE

XSIWE checked against fixed values from domain XFELD

Fixed values:
No
X Yes

EDIAV checked against fixed values from domain EDIST

Fixed values:
Customer/vendor has no EDI connection
E Transmission error, pyt advice/pyt carrier was created
V Payment advice/payment order sent
X Cust./vend.has EDI connection, pyt adv./pyt ord.not yet sent

EDIBN checked against fixed values from domain EDIST

Fixed values:
Customer/vendor has no EDI connection
E Transmission error, pyt advice/pyt carrier was created
V Payment advice/payment order sent
X Cust./vend.has EDI connection, pyt adv./pyt ord.not yet sent

BTYP1 checked against fixed values from domain BNTYP

Fixed values:
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)

BTYP2 checked against fixed values from domain BNTYP

Fixed values:
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)

______________________________________________________________________
SAP AG 02.10.2019 12
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

BTYP3 checked against fixed values from domain BNTYP

Fixed values:
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)

ALEBN checked against fixed values from domain ALEIST

Fixed values:
ALE distribution not active
E Error in IDoc distribution
V Completed, IDoc distributed
W Completed, IDoc was not for distribution
X ALE distribution active, IDoc not distributed

XKDFB checked against fixed values from domain XFELD

Fixed values:
No
X Yes

GRPNO checked against fixed values from domain GRPNO_FPM

Fixed values:
1 Exceptions
100 2177483647 Groups of payments
2 Zero balance
3 Intercompany billing

XCORR checked against fixed values from domain XFELD

Fixed values:
No
X Yes

XAVIS checked against fixed values from domain XFELD

Fixed values:
No
X Yes

XCOPM checked against fixed values from domain XCOPM_FPM

Fixed values:
No payment medium for business partner
S Check
W Bills of exchange

SEQ_TYPE checked against fixed values from domain SEPA_SEQ_TYPE

Fixed values:
FNAL Last Recurring Collection
FRST First Recurring Collection
OOFF One-Time Collection
RCUR Recurring Collection

______________________________________________________________________
SAP AG 02.10.2019 13
ABAP Dictionary Rel. 740 REGUH
______________________________________________________________________

INST_CODE checked against fixed values from domain FSEPA_INST_CODE

Fixed values:
B2B SEPA Business-to-Business Direct Debit
COR1 SEPA Core Direct Debit with D 1 Agreement
CORE SEPA Core Direct Debit

XMLST checked against fixed values from domain XMLST_AVIS

Fixed values:
No XML Payment Advice
E Transmission error, pyt advice/pyt carrier was created
V XML Payment Advice Sent
X XML Payment Advice Not Yet Sent

FM_STATUS checked against fixed values from domain FM_PAY_STA

Fixed values:
Availability not checked
0 Availability check not active during payment
1 Availability check failed; Objects blocked
2 Availability checked; Budget is not available
3 Availability checked; Budget is not available

Secondary Indexes
Index ID: H3W
Short description:
Create index only on database system: HDB
Index fields
FPM_KEY

Index ID: HN3

Short description:
Create index only on database system: HDB
Index fields
SRTF1

Index ID: M01

Short description:
Do not create index on database
Index fields
VBLNR
ZBUKR

Index ID: PMW

Short description: Logical Database FPMF of the Payment Medium Workbench
Do not create index on database system: HDB
Index fields
MANDT
FPM_KEY
GRPNO
SRTF1

______________________________________________________________________
SAP AG 02.10.2019 14