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
Similar Messages
-
I have tried to order a photo book. Both times it uploaded images etc and then after payment details a message pops up saying this album couldn't be processed. Please try again. Has anyone else experienced this? Can the photo books be printed in store?
Your screenshot is not visible.
Anyhow, try a different browser. What were you using?
Firefox is known to work well with the download manager when other browers fail. -
I received a please update email and when i click link asked me to log in and put in payment details, is this genuine
I have not recd any emails to my account todaySPAM.
-
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,
SavithaYou van use UPDATE statement with LUW concept.
generally SAP tables can be updated with BDC or other data input methods,
thanks
Chetan Shah -
Made a new iTunes address, and added new payment details, old apps won't update because my old signin pops up! Even tho in settings on on first page it's my new name? How can I remove the old signin name even if it takes all apps paid and free with it!! Don't care if I have to lose all previous apps just don't want to be hassled with updates!
You can't all apps are tied to the apple id that was used to purchase/download it.
-
Premature expiry of one-year membership and unable update payment details
My VISA Debit card payment used to be successful 3-4 months back. It's been failing ever since. I have upgraded my card and want to update my payment details. However, the one year membership on my account reads 'expired' even though it has been only 6 months since I purchased.
contact adobe support,
https://helpx.adobe.com/contact.html -
API and table for AR CUSTOMER SITE payment details
hi,
what is the API to create the RECEIPT METHOD of a CUSTOMER ACCOUNT SITE? and what is the table to be used?hi,
but Oracle Note 273476.1 says that i can use ra_cust_pay_method_interface to update the my existing CUSTOMER. i just posted the problem regarding this in another thread
how to populate ra_cust_pay_method_interface ? -
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 -
How to add a new field to the Quote: Shipping and Bill Tab Payment region
Hello All,
We have a requirement to add payment description column to the Payment Region of Shipping and Bill tab in Quoting User(Quote Page).
We have extended the View object HeaderPaymentsVOObj and created a custom view object, then created and ported the substitution.
In Quotes page, 'Shipping and Bills' tab Payments region, we have created a new item(Payment Description), assigned the custom View object instance and attribute to it.
We are able to enter and update the payment details before substitution, but after substitution while entering payment details we are facing the below error.
At most one payment record can exist at quote header/line level.
Help and inputs are highly appreciated.
Thanks in advance.
Regards,
Supriya.Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico -
Payment details changed?!
Ok right, basically the situation is that for some reason my solo card is now not working with the itunes store it goes and claims my payment details have changed when they haven't is there an issue at the moment or something as it doesn't seem to say the security code also I rang apple, I emailed them etc spent £30 on a phone call to them and nothing, what can I do as its just started happening
Dave,
While I can't offer you a solution, I can verify that the exact same thing happened to me over the weekend as well.... I am also having a tremendous amount of trouble even connecting to the iTunes Store....
Frustrating...
K -
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' -
How can I delete the existing objects and Relation ships in OM?
Hi One and All,
Hope all of you doin well,
I want to delete the all existing objects in OM, like Org units, positions, jobs and etc... and also relationships.
Please guide me.
Thanks,
Potru.all Objects are stored in table HRP1000 and relations in HRP1001, related to HRP1001 there are HRPADxx tables depending on the relationship.
You will have to write your own program.
If you have Clone&Test you could use /BKC/SOL21_PDPDEL to delete complete (sub-)structures. -
Table Relation with Payment and Invoice of Vendor
Hi all,
I have one question about Table Relation with Payment and Invoice of Vendor.
the scenario is.
2 Purchase Order number : 100000001/100000002
1 Invoice document number : 200000001 which include 2 Purchase Order.
1 Payment document number : 300000001
How should I found out table relation from Payment document number - Invoice document number - Purchase Order number. ?
I try to link the following table, but it does not work.
RBKP * Invoice Receipt
RSEG * Invoice Receipt document line item
BKPF * Accounting Document Header
BSEG * Accounting Document Segment
PAYR Payment Medium File
BSIK Accounting: Secondary Index for Vendors
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
BSIS Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY ChuangHi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
So, if you have an idea pls suggest.
Thnx again for the information.
regards
sandhya -
SQL-Query - AR Invoice and related AR Down Payment Invoices
Hello everybody,
I want to show all AR Down Payment Invoices related to a given AR Invoice, i.e. a query approximately in this form:
SELECT
T0.DocNum AS 'Invoice',
T0.DocDate AS 'Invoice Date',
T0.DocTotal AS 'Open Amount',
T1.<<DocNum>> AS 'Down Payment Invoice',
T1.<<DocDate>> AS 'Down Payment Invoice Date',
T1.<<Amount>> AS 'Down Payment Invoice Amount'
FROM
OINV T0 INNER JOIN <<Down Payment Invoices>> T1
ON T0.DocEntry = T1.<<DocEntry>>
WHERE
T0.DocNum = xxxxx
I want to know if such a table <<Down Payment Invoices>> exists and what its name is.
Thanks for your help!
Regards,
Frank RomeniThanks for the INV11 - but this table seems to be empty even for invoices we have related down payments, e.g.
SELECT
T0.DocNum, T0.DocTotal, T1.<<whatever you want>>
FROM
OINV T0 LEFT OUTER JOIN INV11 T1
ON T0.DocEntry = T1.DocEntry
WHERE
T0.DocNum = xxxxx
That INV11 is always empty I could see with SELECT * FROM INV11
Regards
Frank Romeni
P.S.: I only post questions to this forum when I analysed my problems and only if I couldn't find any further information in the helpfiles. With regard to your first hint to ODPI there is no reference to INV11 in the helpfiles.
With regard to your comments I feel impelled to to say that if my question is confusing you, then it seems that nobody has ever taught you that meaning can be taken from the context. Regarding the "street", you asked me to find something: Do not waste your time with talking precociously ...
If you should feel annoyed by my comments, we'd better stop this conversation. Otherwise let us fall back to a strictly factual exchange of information, OK? I am not willing to discuss this any further!
F.R. -
How to display sub table and NOT repeat each detail line?
I am going nuts trying to get this thing to display correctly, so I am someone can help me. I am trying to display a sub table (not subreport - tried that and it doesn't work) for detail records. For Example on an invoice items may have child items.
I am using Crystal 11
I have two tables iDetail and iSubDetail
My detail section looks like this:
D iDetail.itemNum iDetail.price
iSubDetail.itemNum
I have a Left Outer link from iDetail.itemNum --> iSubDetail.itemNum
I should see something like this:
itemOne $50.00
subItemOne
subItemTwo
subItemThree
subItemFour
itemTwo $25.00
itemThree $30.00
etc...
Instead, my Crystal report displays this:
itemOne $50.00
subItemOne
itemOne $50.00
subItemTwo
itemOne $50.00
subItemThree
itemOne $50.00
subItemFour
itemTwo $25.00
itemThree $30.00
etc...
and of course the total for the invoice is wrong.
I have tried all the different links and a subreport, but I cannot get it to display correctly. Does anyone have any ideas??I tried subreport but I can't figure out how to turn it OFF for non-relative items; from the above example data I would get with a subreport:
itemOne $50.00
subItemOne
subItemTwo
subItemThree
subItemFour
itemTwo $25.00
subItemOne
subItemTwo
subItemThree
subItemFour
itemThree $30.00
subItemOne
subItemTwo
subItemThree
subItemFour
Looks great for itemOne, but I can't turn it off for itemTwo and itemThree. I have tried hiding the subreport if iDetail.itemNum =
iSubDetail.itemNumi, but if SubDetail table is accessed it repeats the iDetail record like the original post.
I tried hiding it in the subreport, but it does not know what the main report record is. I couldn't find anyway to PASS the itemNum from the main report to the subreport. If I could pass it as a variable, I could just hide the subreport when it is NE to iSubDetail.itemNum.
I kind of got it working by grouping the iDetail record by itemNum. However, the problem with that is when there really is multiple iDetail records, the invoice only shows one!! So, I would still like to find a better solution,
Thanks for your reply.
Maybe you are looking for
-
Multiple Certs for multiple domains on one server
Is it possible with WLS6 and WLCS3.5 to serve up multiple domains with their own certificates? i.e. https://www.foo.com and https://www.bar.com on the same box.
-
I previous versions you could have all of your bookmarks displayed down the left side of the page (I cannot recall the technical term for this). With this version when I open bookmarks I get something called the library which looks like what I want b
-
SRS Browser Role Cannot Access Shared Data Sources
I've created some reports using VS and shared data sources and deployed. I can run reports (I'm a domain admin), but users I've given system administrator roles within SRS cannot access shared data sources. However, if I embed the data source, everyt
-
Previous Meter reading results
Hi Experts, I need to get previous MR results based on current MR result. Is there any table or function module for the same. Please provide your valuable inputs. Thanks in advance. Regards, Laxman.P
-
AP Admin Status Getting Disabled Automatically After Upgrade to 7.4
Hi, We were using wlan controller 5508 firmware 7.0.235 and decided to upgrade our firmware because we wanted to use some new AP models. We upgraded the controller to the 7.4.110.0 and after that a problem started. Some of the AP are becoming ADMIN D