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author's profile photo Former Member
Former Member

F110-Transaction

The values that entered in the field LAUFD(Run date) and LAUFI(Identification)

in F110 transaction, should be reflected in my Z-program screen fields(Run date and identification) which is assgined for a particular payment method in F110 transaction.Help me out to solve this issue.

Thanks.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2007 at 08:48 AM

    Hi pandiyan,

    look at table REGUV and REGUT.

    Details are with SE16 and REGU*. There are some tables for details.

    Hope it helps.

    Regards, Dieter

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2007 at 08:54 AM

    You can get that table REGUV

    fields are LAUFD and LAUFI

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2007 at 07:47 AM

    Hi pandiyan,

    problem solved.

    Regards, Dieter

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    • Former Member Former Member

      Hi Dieter,

      thanks for your quick reply.

      My requirement is as follow,

      In Transaction F110 , user will enter the Run date and Identification.

      In the same transaction F110 , I am going to assign my Z-program for a particular payment method.If i execute my Z-program, it also contains the run date and Identification.By creating a variant for Z-program user going to run Payment transcation F110.So if user does not enter the values for rundate and identification in the variant of my Z-program,then at this time I have to fetch the values of run date and identification from the initial screen of the F110 transaction.So how to do this.

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