on ‎2016 Feb 24 3:15 PM
Dear All,
Could you please advise in which table we can view payment files generated through F110. We need to identify against which run id which payment file has been generated. Please suggest.
Regards
Deepak
Request clarification before answering.
Hi Deepak,
User following table
REGUH : Header
REGUP : Line item.
After APP run payment details get updated in these two tables.
Regards,
- Yogesh
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Hi Deepak,
Try with table REGUT. You won't be able to see the file itself, but you have details for each generated file and proposal.
Regards!
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