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Where are payment run parameters stored?

Dear all,

I need to read the variant for payment advice creation (program RFFOAVIS_FPAYM) which is maintained in the tab PRINTOUT/DATA MEDIUM of transaction F110.

F1 does not help since it only provides the structure but not the table.

Does anyone know the table or a way how I could find out about it?

Thanks a lot,

Tobias

Former Member
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