SAP payment proposal editing status

[Former Member]

Dear community,

Is there a table/transaction to identify payment proposals that were created in F110 but weren't executed for some reason (left in "Payment proposal has been created" status) please? The aim is to identify such proposals as they potentially block some documents for payment. There is REGUS table which identify Accounts blocked by payment proposals, but this table is very tricky and I find it hard to download data with it e.g. once I need a longer period of time.

Thank you and have a nice day!

[Former Member]

REGUS is the table which exists exactly for this purpose so I'm affraid it's the way to go. Which problems do you have using this table?

Otherwise you can use REGUH and check for runs which have a record with XVORL = X and none without.