REGUHO - REGUH version before the 'n'th change

REGUH version before the 'n'th change information is stored in SAP table REGUHO.
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".

Fields for table REGUHO

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
LAUFD	Date on Which the Program Is to Be Run	X	LAUFD	DATS	16
LAUFI	Additional Identification	X	LAUFI	CHAR	12
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20
KUNNR	Customer Number	X	KUNNR	CHAR	20
EMPFG	Payment Recipient Code	X	EMPFG	CHAR	32
VBLNR	Document Number of the Payment Document	X	VBLNR	CHAR	20
VERSN	Consecutive Change Number	X	VERSN_REGU	NUMC	8
WEVWV	Planned Usage of the Bill of Exchange		WEVWV	CHAR	2
RZAWE	Payment Method for This Payment		RZAWE	CHAR	2
RUMSK	Special G/L Indicator of the Payment Transaction		RUMSK	CHAR	2
RZUMS	Target Special G/L Indicator of the Payment Transaction		RZUMS	CHAR	2
HKTID	ID for Account Details		HKTID	CHAR	10
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTIW	Short Key of the Account Data for the Bill of Exchange		HKTIW	CHAR	10
HBKIW	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.		HBKIW	CHAR	10
BVTYP	Partner bank type		BVTYP	CHAR	8
UBKON	Bank control key at our bank		UBKON	CHAR	4
UBKNT	Our account number at the bank		UBKNT	CHAR	36
UBNKS	Country/Region Key of Bank		BANKS	CHAR	6
UBNKL	Bank number of our bank		UBNKL	CHAR	30
UBHKT	G/L Account Number for Our Bank Account / Bank Subaccount		UBHKT	CHAR	20
VALUT	Value date		VALUT	DATS	16
ANFAE	Bill of Exchange Payment Request Due Date		ANFAE	DATS	16
WEFAE	Bill of Exchange Due Date		WEFAE	DATS	16
RBETR	Amount in Local Currency		RBETR	CURR	12
RSKON	Total Cash Discount for the Payment Trans. (Local Currency)		RSKON	CURR	12
RWBTR	Amount Paid in the Payment Currency		RWBTR	CURR	12
RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency		RWSKT	CURR	12
RSPE1	Form Charges		SPES1	CURR	12
RSPE2	Form Charges		SPES2	CURR	12
RPOST	Number of Items Paid		RPOST	DEC	3
RTEXT	Number of Text Lines for the Items Paid		RTEXT_D	DEC	3
RSPM1	Form Charges for Bill of Exchange with Maximum Amount		SPEM1	CURR	12
RSPM2	Form Charges for Bill of Exchange with Maximum Amount		SPEM2	CURR	12
WEHMX	Maximum Amount per Bill of Exchange in Local Currency		WEHMX	CURR	12
WEFMX	Maximum Amount per Bill of Exchange in Payment Currency		WEFMX	CURR	12
WEHRS	Remaining Amount in Local Crcy for Last Bill of Exchange		WEHRS	CURR	12
WEFRS	Remaining Amount in Payment Crcy for Last Bill of Exchange		WEFRS	CURR	12
WEAMX	Number of Bills of Exchange with Maximum Amount		WEAMX	DEC	2
WDATE	Bill of Exchange Issue Date		WDATE	DATS	16