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May 17, 2018 at 09:49 AM

F110 XML file number

518 Views Last edit May 17, 2018 at 10:02 AM 2 rev

Hi guys,

We are running payments via F110 on daily basis. Payments are done through CFX (Citibank). Payment medium is created and automatically sent to bank. Each payment batch receives a number that allows to identify it. I am looking for a table in SAP where I could find all numbers of payment ran in a specific period of time to avoid entering each payment batch and checking it manually one by one.