get REGUH statement

[Former Member]

Hi,

I am from XI baxkground. I don't have much exposure to ABAP.

What is the use of get keaword and what it does on the table REGUH (get reguh).

Regards

Pravesh

[Former Member]

Hi Pravesh,

Use GET to handle two types of events after submitting executable programs: Get events and events at the end of a hierarchy level of a logical database. If during a GET event a list is written, previously an automatic line feed is created.

GET PARAMETER ID <pid> FIELD <f>.

This statement fills the value stored under the ID <pid> into the variable <f>. If the system does not find a value for <pid> in the SAP memory, it sets SY-SUBRC to 4, otherwise to 0.

get REGUH:

'get' is used to get the invoice number, check number, to get the PO number , etc...

kindly reward if found helpful.

cheers,

Hema.

[Former Member]

Hi I have more more question.How do the REGUH table gets updated as we need to update the data with new format of Bank accounts.Is the entry done manually orhow do we update REGUH.

Thanks in advance

Pravesh

[Former Member]

Hi,

u can use update statement u cant do it manually until u have access to tcode se16

check this links

http://help.sap.com/saphelp_470/helpdata/en/01/a9bd87455711d182b40000e829fbfe/frameset.htm

Regards

[RaymondGiuseppi]

GET REGUH.

The programs use a logical database to access tables in a logical way. I presume the LDB is PYF Table Settlement Data from Payment Program.

So the instruction read a node of the logical database, here it reads table REGUH.

Look PYF via transaction SE36.

[Help on get statement |http://help.sap.com/saphelp_46c/helpdata/EN/9f/db9aa335c111d1829f0000e829fbfe/frameset.htm]

Regards

[Former Member]

Hi,

K.P.N.

can u please give the difference between se16 & se11

[RaymondGiuseppi]

SE11 displays the definition of a table - definition

SE16 displays the content of the table - browser

If enabled (usually not) you can update data via SE16, for "custo-like" table there can be a dialog maintenance (created SE11 or SE54) accessible via SM30 or special Z-transaction. Else look for usual interfaces : BDC, direct input, BAPI.

Regards

[Former Member]

Hi,

Actually our requirement is that we need to convert the Our bank and Payee bank information in IBAN format in Payment File.The data for both banks is being fetched from REGUH table.But the entries in this table are in old format.Now we need to create IBAN format(Control Key-2 digits,Bank number-8 digits and Bank Account number-16 digits) for both banks.

However the problem is that the data (Control Key,Bank branch number and bank account number ) is in old format with no entries for Control Key.

So what we need is to update the REGUH table with data in new format but how to acheive this is my question.

Is there any TCode for updating REGUH table.

Please suggest.

Regards

Pravesh sharma

[RaymondGiuseppi]

auto-removed

[RaymondGiuseppi]

How did you implement IBAN in your system ?

Have you go through OSS

[Note 403332 - IBAN: Use in payment media|https://service.sap.com/sap/support/notes/403332]

[Note 392091 - IBAN: Use for vendors and customers|https://service.sap.com/sap/support/notes/392091]

Regards