Select data from sap tables REGU

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REGU1_LST - Payment data - totals by business area

REGU2_LST - Payment data - totals by country

REGU3_LST - Payment data - totals by currency

REGU4_LST - Payment Data - Totals per Payment Method

REGU5_LST - Payment data - totals per bank

REGUA - Change of payment proposals: user and time

REGUD - Form print transfer data

REGUE - Line items from the settlement in the payment proposal

REGUH - Settlement data from payment program

REGUHH - REGUH version before the 'n'th change

REGUHM - Payment Data for Cross-Payment Run Payment Medium

REGUHM_LST - Cross-Payment Run Payment Medium Creation: Reporting

REGUHO - REGUH version before the 'n'th change

REGUHX - REGUH extension for the payment request

REGUH_1830 - Transfer REGUH to BTE 00001830 in payment program

REGUH_APP - Additional data for REGUH

REGUH_BF - Payment Data (Neutral Communication Structure)

REGUH_CORE_D - Payment Data (Neutral Communication Structure)

REGUH_CSF_PRL - Modifiable Fields

REGUH_FM - Budget data section of payment data

REGUH_FMFG - U.S. Federal Government ISPS

REGUH_LST - Payment data (neutral communication structure)

REGUH_WFA - Maintenance of Proposal Run: Workflow Package per Account

REGUH_WFR - Maintenance of Proposal Run: Workflow Rules per Proposal Run

REGUH_WFS - Maintenance of Proposal Run: Workflow Sts per Work Package

REGUO - Extract from the payment records for online list

REGUP - Processed items from payment program

REGUPO - Line item status before the 'n'th change

REGUPW - W/tax information per w/tax type/FI line item in pmnt run

REGUPW_REP - REGUPW for reporting purposes

REGUP_1830 - Transfer REGUP to BTE 00001830 in payment program

REGUP_BF - Paid items (neutral communication structure)

REGUP_CONV_TRG - REGUP Conversion Trigger

REGUP_CORE - Processed Items from Payment Program

REGUP_CORE_D - Paid Items (Neutral Communication Structure)

REGUP_LST - Paid items (neutral communication structure)

REGUP_MWSKZ_NEW - Supplement for MWSKZ extension in Clsuter Table REGUP

REGUP_PRQ - Additional data for payment requests in REGUP

REGUP_PRQK - Additional key fields for payment requests in REGUP

REGUP_S_1821_PRL - Transfer Structure Process 1821( F110)

REGUS - Acounts blocked by payment proposal

REGUSRT - Help fields for sorting the payment data

REGUS_SEPA - SEPA Mandate Lock: Applications To Be Retrieved

REGUT - TemSe - Administration Data

REGUTA - Paying Company Codes for DME Files

REGUV - Control records for the payment program

REGUVM - Payment Data for Cross-Payment Run Payment Medium

REGUVM_H - Decision for Cross-Payment-Run Payment Media (BAdI)

REGUV_BF - Payment run identification (neutral communication structure)

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