source system field

[Former Member]

Hi all,

I am looking for source system field in FCH8 or F-44 transactions.

Can any one let me know what would be this field.

Thanks

Khan

[Former Member]

For the transaction FCH8, the source fields are in the table "PAYR"

1. Bank Data,

2. Check payment to be reversed.

3. Reversal data.

for all these information you can refer to the table PAYR.

<REMOVED BY MODERATOR>

Thanks-

Rahul

Edited by: Alvaro Tejada Galindo on Mar 4, 2008 1:54 PM