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

  • 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 D

    I 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

  • REGUH and REGUP

    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
    Thanks

    Thanks 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
    Pankaj

    hi,
    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?
    thanks

    Hello 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,
    Subba

    Hi 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
    Thanks

    HEllo,
    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
    neeru

    Hi,
    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

  • Updating table REGUH

    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.
    Nagender

    Hello 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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