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Tables where vendor invoice paid details are stored

Hello all,

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 ?

Regards,

Rajesh.

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Hi Rajesh Thomas,

REGUH:

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.

REGUP:

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...

Urgent: Table for Payment for Bill

Also have a look on below tables..

LFB5

LFC1

LFBK

RBKP

RSEG

BKPF and

BSEG

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

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