Bank Details missing - REGUH table

Experts,
I am implementing Payment Program. Inspite of maintaining the Vendor bank details, own company bank details under House Bank and creating Bank FI01 (which is Vendor's bank), the bank information is missing in REGUH table.
All the bank details are missing.
Can anybody help me in getting the problem ??
Also, please tell me what needs to be done to get the bank details in REGUH table.
Many thanks in advance
Amit Hinger

Vendor bank details are also populated in REGUH-ZBANKS, ZBNKB, ZBNKL, ZBKON, ZBVTY, ZSWIF etc, but I think they are populated only when T042Z-XBKKT NE SPACE or T042Z-XPGIR NE SPACE (according to the code below, but I'm not sure that this part of code is executed in any case).
In our system, we have no problem, they are well populated.
* FORM REGUH_PARTNERBANK.
FORM REGUH_PARTNERBANK.
CHECK T042Z-XBKKT NE SPACE
OR T042Z-XPGIR NE SPACE.
REGUH-ZBNKS = XBANK-BANKS.
REGUH-ZBNKN = XBANK-BANKN.
REGUH-ZBNKY = XBANK-BANKL.
REGUH-ZBNKL = XBANK-BNKLZ.
REGUH-ZBKON = XBANK-BKONT.
REGUH-ZBVTY = XBANK-BVTYP.
REGUH-ZSWIF = XBANK-SWIFT.
REGUH-BKREF = XBANK-BKREF.
REGUH-KOINH = XBANK-KOINH.
REGUH-ZIBAN = XBANK-ZIBAN.
ENDFORM.

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Bank details in REGUH

Hi,
I am not able to see the bank details that we maintained on vendor master data in REGUH table when payment run is done. Is there some config or update i need to do or does it not update the REGUH table?

Hi,
In REGUH table, bank details of the bank account that is considered for payment will be available.
In case you want to see all the bank accounts that are maintained in the vendor master, use table LFBK. This will give the details like bank key and bank account number
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We have created Vendor in R/3 system with Address and other detail including Bank details also.
But At the time of record checking at client level .
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Regards
Rohit

Rohit,
I think that is the difference, Bank being a qualified table. In MDM you need to do load the tables individually. You need to extract the bank details from the R/3 separately and load in to the qualified table.
Then when you load the Vendor Master table and the Bank code you are assigning to the Venodr if it exists in the qualified table, you should be able to see it there.
Check out my blog
/people/ravikumar.allampallam/blog/2005/09/06/mdm-import-manager--get-data-for-check-tables
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here i am developing a program for IBAN creation for Vendors.
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If there is a BAPI which can update vandor bank details( updating LFBK table) .
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I am using LSMW with Recording method to populate the Bank details of XK02. Here i need to get the number of Bank details using LFBK table because user need to enter the loaded Bank data as a new line each time. Please let me know in which place can i enter this Select statement to get the number of records and how can get this in LSMW.
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Hi Friend,
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First Material number
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HI Jyotika,
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First thanks to all who contributed.
I am able to load the qualified table but these non- qualified fields (Street, City, Swift Code, Bank Group, Bank number and Bank branch), I am not able to map it so after loading it was blank.
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How to get Payment Advice details using REGUH REGUP tables

Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT     LAUFD             LAUFI     ZBUKR    LIFNR                       VBLNR
300            15.04.2010     00009O     1000     AB6666               1500000135
300            16.04.2010     00002O     1000     AB6666               1500000135
300            17.04.2010     00001O     1000     AB6666               1500000135
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300            17.04.2010     00001*                 1000             AB6666               1500000135
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Edited by: Amol Deshpande on Apr 19, 2010 9:41 AM

Hi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views

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Hi Abhijeet,
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Bank Details missing - REGUH table

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