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sapscript form for manual payment F-53

Dear Experts,

I'm in midst of re-designing the existing sapscript form for manual outgoing payment via F-53.

I found out that the existing SAP standard sapscript is cater for automatic payment program via F110 as the table used, are for automatic payment, such as table "REGUH".

I just wanted to add the payee's the tel no. and fax no. to the payment advice but couldn't find the right table.

Does anyone have any idea?



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  • Posted on Jun 11, 2012 at 06:10 AM

    Hi Friend

    You will get those details form Table LFA1 and Field Name TELF1 and TELFX

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