Regarding tables REGUH and REGUP
Hi All,
I want to update the tables REGUH and REGUP.Please let me know how to get it done.
Thanks,
Savitha
You van use UPDATE statement with LUW concept.
generally SAP tables can be updated with BDC or other data input methods,
thanks
Chetan Shah
Similar Messages
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Duplicate entries in REGUH and REGUP table
Dear All
Whenever we make payment in SAP either through FBZ5 or APP or any other payment transactions, SAP updates 2 tables REGUH and REGUP tables.
I believe SAP allows to make full payment for given invoice only once.
We are seeing some duplicate entries in REGUH and REGUP table for the given Payment document and Invoice.
Does anybody faced similar kind of issue
Regards
Madhan DI have been facing same kind of problem but in REGUP table, in Payment programe I have make cheque formart in smartform and made Z copy of payment program ZRFFOUS_C, I have also not find out the solution yet, it might be the issue of Z programe or SAP. I am using the ECC5.
I have to control this issue during printing cheque and delete duplicate entry. but still REGUP table have the duplicate entry.
if you find some solution please share with me
Regards -
Hi experts,
I want add new datas in tables 'reguh' and 'regup'. I want to know if it is possible (not danger) and how can i do for that? The best way to proceed
ThanksThanks fr all your answers.
T think the better is using the FM:
'REGUH_CREATE' for creating 'REGUH'
and
'J_1A_INSERT_REGUP' for creating 'REGUP'
Are y agree with me?
NB: Requirement: Add a new functionality to the transaction 'F110'. The functionality is 'banking domiciliation' -
Paymnet document not reflecting in REGUH and REGUP table
Hi Expert,
I have run f110 and payment is made to respective vendor,but the payment document is only reflecting in PAYR table and not reflecting in REGUH and REGUP,tables
can anybody explain me reason for such kind of situattion
Thanks in advance
Regards
Pankajhi,
Please check the logic implemented for down payment. Basically, the check printing will have two categories 1. Payment against invoice 2. Down Payments.
In the first case we normally use F-58 transaction, when you process the transaction cheque will automatically get updated and tables PAYR, REGUH and REGUP will be updated.
In case of down payment we use F-48 and then assign the chequq manually - during this process tables PAYR will be updated but not REGUH and REGUP. Hence we need to go BSEG table.
Please check the logic implemented for down payment scenario for "Amount
regards,
santhosh kaparthi -
Table REGUH and relation to Payment Details
Hi Forums,
I have a task that I am to create an outbound interface that will simulate 'similar' functions as t code f110v.
I have found that table REGUH contains much of the 'HEADER' information I require, is there a table that would have the correlating 'DETAIL' information?
thanksHello ABAP-ER19,
Table REGUP contains "Processed items from payment program."
Regards,
Rae Ellen Woytowiez -
Regarding Table DRAD and DRAW.
Hi
I want to understand the structure and relationship between DRAD and DRAW table. And what is the object key actually in DRAD table represents.Hello,
DRAW is the DocumentInfoRecord header table and the DRAD stores the object links to the DocumentInfoRecord viz., ChangeNumber, Material, DocuumentInfoRecord, Vendor and so on....
Object key is the key of the object link.
for example <MATNR> - Material Number in case the object link is Material,
<DOKAR><DOKNR><DOKVR><DOKTL> - Keys of the DocumentInfoRecord
Hope this helps.
Best Regards, Murugesh AS -
Regarding tables coss and cosp
Hi Experts,
In table AUFK there is object number field against order and against that object number there are lot of entries in tables coss and cosp.
I need to know from which transaction these entries get updated and also can we come to know from these entries in tables coss & cosp, whether the order is newly entered or changed or any other operation happen on that order??
Thnx..I can explain the costing frame work behind the Production order /Internal order.
For all the items and Item types (material, service, Employee, Variable items ) based on Production order/Internal order Objnr( Object number) Cost estimate number will be generated (KALNR) .
B Base Planning Object
E Internal Activity
F External Activity
L Subcontracting
M Material
N Service
P Process (Manual)
T Text Item
V Variable Item
then all the items will be posted against the OBJNR and KALNR.
Create the costing component for each item type using the function module
KKDI_OBJECTS_CREATE_FROM_RES
CL_COST_ESTIMATE is the class behind all the costings. for behind each item type different class will be there for costing. using cost estimate object all the Items will be inserted ( INSERT_COMPONENT method is responsible) .
after that calculation will happen using the calculate method of cl_cost_estimate ,then save_temporarily
finally cl_cost_estimate=>commit_all
Once it is commited then CKIS , COSP, COSS data will be updated from the items..
i hope it is very vague for you. -
REGUH and REGUP Performance issues?
Hi all,
I am trying to build a program based on below select query. Will it create performance problem in Production as REGUP is a cluster table.
SELECT
LAUFD
LAUFI
ZBUKR
LIFNR
VBLNR
FROM REGUH
INTO TABLE TYT_REGUH
WHERE LAUFD IN S_LAUFD AND
LAUFI IN S_LAUFI AND
XVORL NE 'X' AND
ZBUKR IN S_ZBUKR.
SELECT
LAUFD
LAUFI
ZBUKR
LIFNR
BUKRS
BELNR
GJAHR
FROM REGUP
INTO TABLE TYT_REGUP
FOR ALL ENTRIES IN TYT_REGUH
WHERE LAUFD EQ TYT_REGUH-LAUFD AND
LAUFI EQ TYT_REGUH-LAUFI AND
XVORL NE 'X' AND
LIFNR EQ TYT_REGUH-LIFNR AND
VBLNR EQ TYT_REGUH-VBLNR AND
ZBUKR EQ TYT_REGUH-ZBUKR.
Thanks,
SubbaHi Subba Krishna,
As u said, certainlly it will take a lot of time to fetch data from the Cluster table REGUP. It will be better if u give all the Primary key fields in where condition of the select statement.
LAUFD Date on Which the Program Is to Be Run
LAUFI Additional Identification
XVORL Indicator: Only Proposal Run?
ZBUKR Paying company code
LIFNR Account Number of Vendor or Creditor
KUNNR Customer Number 1
EMPFG Payee code
VBLNR Document Number of the Payment Document
BUKRS Company Code
BELNR Accounting Document Number
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
These are all the Primary key fields of the table REGUP.
One more thing is to give the where condition fields in order of the table REGUP
LAUFD
LAUFI
XVORL
ZBUKR
LIFNR
VBLNR
Best regards,
raam -
Help regarding 'table controls' and 'internal table' updation
Hi all.
Basically this is what i have done..... I have created a table control in module pool program. I declared an Internal table and also have populated it from a database table. I have also used insert statement to insert an blank record in the table control view and delete statements to delete any record, also in the table control view... .
But I am not able to update any new record into an Internal table or the original table ..
Any Ideas how to do it ,Gurus
ThanksHEllo,
Check thsi simple report.
REPORT ZTFH_TABLECONTROL .
TABLES : ZEMPTABLE.
DATA : SELLINE .
DATA : FLD(20).
DATA : LINNO TYPE I , OFF TYPE I.
DATA : ITAB LIKE ZEMPTABLE OCCURS 10 WITH HEADER LINE.
CONTROLS : CON_TAB TYPE TABLEVIEW USING SCREEN 100.
SELECT * FROM ZEMPTABLE INTO TABLE ITAB.
DESCRIBE TABLE ITAB LINES CON_TAB-LINES.
CALL SCREEN 100.
*& Module EXT_COMM INPUT
* text
MODULE EXT_COMM INPUT.
LEAVE PROGRAM.
ENDMODULE. " EXT_COMM INPUT
*& Module TAB_UPDATE INPUT
* text
MODULE TAB_UPDATE INPUT.
CASE SY-UCOMM.
WHEN 'DEL'.
IF SELLINE = 'X'.
DELETE ITAB WHERE EMPNO = ITAB-EMPNO.
MESSAGE I000(ZYF_DEL).
ENDIF.
WHEN 'UPD'.
IF SELLINE = 'X'.
MODIFY ITAB INDEX CON_TAB-CURRENT_LINE.
MESSAGE I001(ZYF_DEL).
ENDIF.
WHEN 'INS'.
IF SELLINE = 'X'.
GET CURSOR FIELD FLD LINE LINNO OFFSET OFF.
SET CURSOR FIELD FLD LINE LINNO OFFSET OFF.
IF FLD CP 'ITAB*' AND SY-SUBRC = 0.
IF LINNO >= 1.
LINNO = LINNO + CON_TAB-TOP_LINE - 1.
CLEAR ITAB.
INSERT ITAB INDEX LINNO.
CON_TAB-LINES = CON_TAB-LINES + 1.
ELSE.
CLEAR ITAB.
APPEND ITAB.
CON_TAB-LINES = CON_TAB-LINES + 1.
ENDIF.
ENDIF.
ENDIF.
WHEN 'SAV'.
MODIFY ITAB INDEX CON_TAB-CURRENT_LINE.
MESSAGE I002(ZYF_DEL).
ENDCASE.
ENDMODULE. " TAB_UPDATE INPUT
FLOW LOGIC
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
LOOP AT ITAB WITH CONTROL CON_TAB.
ENDLOOP.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
MODULE EXT_COMM AT EXIT-COMMAND.
LOOP AT ITAB.
MODULE TAB_UPDATE.
ENDLOOP.
REgards,
Vasanth -
Table name and field name for voucher no
I have to create an output type for credit voucher. so i need information regarding table name and field name where voucher no is stored. it is urgent
When you create a credit memo, this gets posted to the customer account as a line item. You could use BSID table to read the data from there.
-
Logic regarding EVENTS OnFilter and OnLeadSelect for table ui element
provide me logic regarding EVENTS OnFilter and OnLeadSelect for table ui element for webdynpro abap application.
OnLeadSelect - What kind of logic do you want? There are many different things that you could do inthe OnLeadSelect
onFilter- Generally you use IF_WD_TABLE_METHOD_HNDL~APPLY_FILTER to perform the filter operation.
In the onFilter itself you probably just have one line of code:
wd_this->table_method_hndl->apply_filter( ).
In your WDDOMODIFYVIEW you probably have this code to capture the table_method_hndl object:
if first_time = abap_true.
* Get reference of the table view element
l_table ?= view->get_element( 'TABLE' ).
* Get reference to the Filter & Sorting API
wd_this->table_method_hndl ?= l_table->_method_handler.
endif. -
What could be the problem with table REGUH
Hi exprts
i developed a report . its wrking ok in developemt system
but in Quality system ,
the below query is taking more time.
in quality even i have taken slection criteria which is very less than devlopment selection.
please tell me the below query is performance wise not good or
is there any problem with table REGUH in quality system?
IF NOT ( t_bsak_aux[] IS INITIAL ).
SELECT laufd laufi xvorl zbukr lifnr rwbtr kunnr empfg"
vblnr ausfd rzawe
FROM reguh
INTO TABLE t_reguh
FOR ALL ENTRIES IN t_bsak_aux
WHERE laufd <> space
AND laufi <> space
AND zbukr = t_bsak_aux-bukrs
AND lifnr = t_bsak_aux-lifnr
AND vblnr = t_bsak_aux-augbl.
thanks in advance
regards
neeruHi,
Using SPACE against the keys (LAUFI, LAUFD - specifically LAUFD) will most likely return no results. LAUFD, being one of the keys and the date which the program is supposed to run (considering that this is settlement data - it has already run) - implies that this field will be populated. Putting " = SPACE" in your where clause is saying that you want to find records from the table where those fields are not populated. That is fine for LAUFI, considering it is the indicator for a proposal only. In my requirement, my client did not want to see proposals but only real payment runs - therefore, LAUFI = SPACE is correct.
The reason you are having poor performance while selecting form this table is because it is a cluster table like bseg. This thread explains a little bit of why cluster tables are a performance nightmare when trying to select - although it is about bseg, you will get the idea:
http://blogs.ittoolbox.com/sap/db2/archives/select-from-bsegrfblg-performance-problem-14247
I'm trying to find an alternative to get bank account information regarding payments - I will post a reply if I am lucky to find one!
Good luck -
Hi
I have a requirement where i have to update the table REGUH with custom values when we run the transaction F110 (Automatic payment transaction) and schedule a payment proposal by clicking on the button (SHIFT + F1) on the first screen.
I observed that the table REGUH is actually updated by a background job when F110 is executed. The program associated with the background job is SAPF110S.
But I was not able to find any user-exit associated with either tcode F110 or the program SAPF110S which has REGUH as a CHANGING/TABLES parameter.
I have also searched for functions which can update REGUH, but none of them have REGUH as a CHANGING/TABLES parameter.
Please help.
NagenderHello Nagender,
I have the Problem with filling REGUH Table too. I need to know the place, where (from witch transaction) the Field ZSPRA is filled. Can you help me please?
Kind regards
Irina -
Change Bank Data in Table REGUH
Hello.
I am trying to find an user*exit, BADI...a place to change bank data when running the proposal in F110...the problem is when I have a vendor open in several companies from several countries the standard program fills table REGUH with the first line of bank data from the vendors master record not considering the country of the company versus the country of the bank account.
Thanks in advance.Hi
Check the following User exits and BADI's related to F110 Tcode:
Enhancement
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001 Enhancement to Transaction FDTA (event after the download)
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run
reward if useful
regards,
ANJI -
Key fields in tables ce31000 and ce41000
In transaction KE11 ( change sales and profit plan ), tables CE31000 and CE41000 are used. I have to read those tables in a report but I cannot find the relevant keys to find unique records. There are some fields I know, but using those fields I get about 300 records where I only should have one. I guess I should use another table which has the link to the other tables, but I have no idea which. Does anybody have a clue ?
As far as I remember there are 4 tables per operating concern, CE1xxxx for tha actuals, CE2xxxx for the planning, CE3xxxx for the summary lines and CE4xxxx for the objects.
Depending on the defined characteristics there is one PAOBJNR in CE4xxxx for each existing combination. In CE3xxxx you should also find this PAOBJNR. At the moment I have no access to a SAP with COPA, but I hope, this helps you a little bit for the further search.
Best regards
André
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