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    <title>topic Re: Table Regup in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884962#M1790438</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Bases on BKPF-BELNR BKPF-BUKRS and BKPF-GJAHR you can pick value from REGUP table&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 14 Nov 2013 07:43:31 GMT</pubDate>
    <dc:creator>nabheetscn</dc:creator>
    <dc:date>2013-11-14T07:43:31Z</dc:date>
    <item>
      <title>Table Regup</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884958#M1790434</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to create query on&amp;nbsp; BKPF, BSAK and Regup table, can someone please tell me the relations. Actually I need LAUFD field from REGUP table, as this table is cluster so cannot be used in joins. I know join between BKPF and BSAK but how will I pick this field from REGUP, as far I know REGUH is header table of REGUP. Please suggest.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 13 Nov 2013 11:41:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884958#M1790434</guid>
      <dc:creator>waqar_ahmed</dc:creator>
      <dc:date>2013-11-13T11:41:48Z</dc:date>
    </item>
    <item>
      <title>Re: Table Regup</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884959#M1790435</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;in REGUP you have accounting document number BUKRS BELNR GJAHR BUZEI. You can items from BKPF and then fetch LAUFD&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 13 Nov 2013 11:47:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884959#M1790435</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2013-11-13T11:47:31Z</dc:date>
    </item>
    <item>
      <title>Re: Table Regup</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884960#M1790436</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BKPF- Header data of the documents&lt;/P&gt;&lt;P&gt;BSAK- Cleared Items of the Vendor&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REGUH &amp;amp; REGUP are the posting run related tables and you can find the data related to that in them along with the details.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So based on what you want to pick. If you want to pick items after posting then BKPF and BSEG, BSAK and BSIK(Open Items of the Vendor) might be of interest. If you are doing your stuff in posting runs (F110 and F110n etc ) you might want to do it from REGUH and REGUP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Posting runs related tables are used in cases where you might have to pass or print data to Sapscripts. If in other situations BKPF, BSEG, BSAK, BSIK might be useful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Arindam&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 13 Nov 2013 12:19:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884960#M1790436</guid>
      <dc:creator>arindam_m</dc:creator>
      <dc:date>2013-11-13T12:19:47Z</dc:date>
    </item>
    <item>
      <title>Re: Table Regup</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884961#M1790437</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am getting Invoice date and reference from BKPF and PO number vendor and payment date, amount from Table BSAK. There is LAUFD field the is actual payment date to vendor, I need to pick this field from REGUP table. So kindly tell me how to join these tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Below fields I have to pick in query.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please Suggest,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;TABLE border="0" cellpadding="0" cellspacing="0" width="586"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" width="283"&gt;VENDOR Number&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-left: none;" width="90"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-left: none;" width="64"&gt;LIFNR&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-left: none;" width="64"&gt;CHAR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-left: none;" width="85"&gt;10&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;PO Reference&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;EBELN&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CHAR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;10&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Invoice Reference&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BKPF&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;BELNR&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CHAR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;10&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Invoice Date&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BKPF&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;BLDAT&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;DATS&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;8&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Payment Date&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;AUGDT&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;DATS&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;8&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Due Date&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;ZFBDT&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;DATS&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;8&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Value Date&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;REGUP&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;LAUFD&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;DATS&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;8&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Payment Document Number&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;AUGBL&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CHAR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;10&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;DPR Number&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;BELNR&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CHAR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;10&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Item Number of Purchasing Document&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;EBELP&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;NUMC&lt;/TD&gt;&lt;TD align="right" class="xl65" style="border-top: none; border-left: none;"&gt;5&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Payment Amount&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;WRBTR&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CURR&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;13&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="left" class="xl65" height="20" style="border-top: none;"&gt;Payment Currency&lt;/TD&gt;&lt;TD align="left" class="xl65" style="border-top: none; border-left: none;"&gt;BSAK&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;WAERS&lt;/TD&gt;&lt;TD align="left" class="xl66" style="border-top: none; border-left: none;"&gt;CUKY&lt;/TD&gt;&lt;TD align="right" class="xl66" style="border-top: none; border-left: none;"&gt;5&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Nov 2013 07:38:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884961#M1790437</guid>
      <dc:creator>waqar_ahmed</dc:creator>
      <dc:date>2013-11-14T07:38:18Z</dc:date>
    </item>
    <item>
      <title>Re: Table Regup</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884962#M1790438</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Bases on BKPF-BELNR BKPF-BUKRS and BKPF-GJAHR you can pick value from REGUP table&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Nov 2013 07:43:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-regup/m-p/9884962#M1790438</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2013-11-14T07:43:31Z</dc:date>
    </item>
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