XINVE in REGUP
Invest.ID (DE: Invest.Kz.)
XINVE is a field in SAP table REGUP (Processed items from payment program). It represents "Invest.ID". Data element: XINVE.
Business Meaning
| Description (EN) | Invest.ID |
|---|---|
| Beschreibung (DE) | Invest.Kz. |
| Data Element | XINVE |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes REGUP.XINVE directly or transitively. Check the table page for views reading REGUP.
Other Tables with Field XINVE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | XINVE | Generated Table for View | |
| BSAD_BCK | XINVE | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | XINVE | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | XINVE | Accounting Document Segment | |
| BSID | XINVE | Generated Table for View | |
| BSIK | XINVE | Generated Table for View | |
| CTE_D_FIN_T_ITEM | XINVE | Target Item mapping table | |
| FPRL_ITEM | XINVE | Item Data | |
| GLE_FI_ITEM_MODF | XINVE | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | XINVE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | XINVE | Supplier Invoice Root - #GENERATED# | |
| RBKP | XINVE | Document Header: Invoice Receipt | |
| REGUH | XINVE | Settlement data from payment program | |
| VBSEGK | XINVE | Document Segment for Vendor Document Parking |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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