F110 help?

[Former Member]

Hello All,

When transaction f110 is run table reguh gets updated.How and where(program) does it gets updated

Thanks,

Karthik

[Former Member]

Hello All,

When transaction f110 is run table reguh gets updated.How and where(program) does it gets updated

Thanks,

Karthik

[former_member438956]

Hi karthik,

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.

Regards,

Anil N.

[Former Member]

Hi,

If you want background program for F110. then Goto System>Status>Double click on Program name and debug it.

[Former Member]

LFA1 --->Vendor Master

BSIK ---> Account Number of Vendor or Creditor. BSIK contains open line items. That means the vendor accounts for whom the payment is not done.

BSAK --->Once the payment is done then they will appear in BSAK table ( Cleared line Items).

REGUH ---> Settlement data from payment program and

REGUP ---> Processed items from payment program will be automatically filled with F110 transaction.

other related tables is BSEG,

Regards,

Lalit Mohan Gupta.

[Former Member]

Hello,

Specifically I want to know how these fields of REGUH will get updated.

ZBNKS

ZBNKN

ZBNKL

ZBKON

Pls Help.

[Former Member]

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?

thanq

Edited by: SAP ABAPer on Apr 16, 2009 5:29 AM

[Former Member]

hi,

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 .

if u want see use se80 tcode search the code where the table is updating

[Former Member]

To find out how exactly and at what point fields are getting updated you will have to debug the transaction.

Go to transaction F110, enter /h in command and go ahead.

Regards,

Lalit Mohan Gupta.