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    <title>topic Re: F110 help? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468687#M1252550</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi karthik,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are many tables which gets updated when we run F110. But the basic table which gets updated are REGUH(header table) and REGUP(item table). u can get all information pertaining to payment run in this two table. the other tables which get updated are PAYR,BSEG,BKPF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anil N.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 15 Apr 2009 12:31:02 GMT</pubDate>
    <dc:creator>former_member438956</dc:creator>
    <dc:date>2009-04-15T12:31:02Z</dc:date>
    <item>
      <title>F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468686#M1252549</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;When transaction f110 is run table reguh gets updated.How and where(program) does it gets updated&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Karthik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:28:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468686#M1252549</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T12:28:15Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468687#M1252550</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi karthik,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are many tables which gets updated when we run F110. But the basic table which gets updated are REGUH(header table) and REGUP(item table). u can get all information pertaining to payment run in this two table. the other tables which get updated are PAYR,BSEG,BKPF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anil N.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:31:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468687#M1252550</guid>
      <dc:creator>former_member438956</dc:creator>
      <dc:date>2009-04-15T12:31:02Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468688#M1252551</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want background program for F110. then Goto System&lt;DEL&gt;&amp;gt;Status&lt;/DEL&gt;&amp;gt;Double click on Program name and debug it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:38:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468688#M1252551</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T12:38:33Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468689#M1252552</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;STRONG&gt;LFA1&lt;/STRONG&gt;       ---&amp;gt;Vendor Master &lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;BSIK&lt;/STRONG&gt;        ---&amp;gt; Account Number of Vendor or Creditor. BSIK contains open line items. That means the vendor accounts for whom the payment is not done.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;BSAK&lt;/STRONG&gt;      ---&amp;gt;Once the payment is done then they will appear in &lt;STRONG&gt;BSAK&lt;/STRONG&gt; table ( Cleared line Items).&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;REGUH&lt;/STRONG&gt; ---&amp;gt; Settlement data from payment program and &lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;REGUP&lt;/STRONG&gt; ---&amp;gt; Processed items from payment program will be automatically filled with F110 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;other related tables is &lt;STRONG&gt;BSEG&lt;/STRONG&gt;, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Lalit Mohan Gupta.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:39:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468689#M1252552</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T12:39:01Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468690#M1252553</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;Specifically I want to know how these fields of REGUH will get updated.&lt;/P&gt;&lt;P&gt;ZBNKS&lt;/P&gt;&lt;P&gt;ZBNKN&lt;/P&gt;&lt;P&gt;ZBNKL&lt;/P&gt;&lt;P&gt;ZBKON&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls Help.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:44:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468690#M1252553</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T12:44:17Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468691#M1252554</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for each transaction there should be extracting the data from data base table and storing the data in data base table .. in that way the data is updated . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if u want see use se80 tcode search the code where the table is updating&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 12:49:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468691#M1252554</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T12:49:47Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468692#M1252555</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;To find out how exactly and at what point fields are getting updated you will have to debug the transaction. &lt;/P&gt;&lt;P&gt;Go to transaction F110, enter /h in command and go ahead.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Lalit Mohan Gupta.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Apr 2009 17:29:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468692#M1252555</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-15T17:29:39Z</dc:date>
    </item>
    <item>
      <title>Re: F110 help?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468693#M1252556</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;But, why dont you post ur actual exact requirement, bcoz, to find out the point of data base updation for a standard SAP is a tedious process, some may hapens as UPDATE TASK, different fields get populated at different points of the prog. .......so, if u ask specifically, u can get a quick reply, right?&lt;/P&gt;&lt;P&gt;thanq&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: SAP ABAPer on Apr 16, 2009 5:29 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Apr 2009 03:28:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-help/m-p/5468693#M1252556</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-16T03:28:40Z</dc:date>
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