Tables where vendor invoice paid details are stored
I have a technofunctional question. Once vendor invoices are paid through F110 transaction, what is the table that stores information regarding vendor invoice document number, its payment method and bank check number ?
Hi Rajesh Thomas,
contains the information on the payment, such as the payment method, payment document number and payee. The payment program creates a REGUH record for each payment.
contains the information on the paid items, such as the amount, cash discount and invoice document number. The payment program creates a REGUP record for each paid item in a payment.
Also have a look on below thread...
Also have a look on below tables..
Hope it will solve your problem..
Thanks & Regards