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May 26, 2010 at 08:23 PM

Where in FI document is information about executed payment run?

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Hi,

I want to find out, where in an FI document (ie invoice document) I would have information about payment program selected this?

I am not after the actual payment document (type KZ or ZP for example).

Are there tables that would store payment programm information apart from REGUH or REGUP that might block this document to be paid twice/ again?

Where does the system check whether item has been paid or not (I know- BSIK open items, but is there somewhere specific field)?

any hints hightly appreciated _;) !

Cheers

Hein