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Where in FI document is information about executed payment run?

Active Contributor
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I want to find out, where in an FI document (ie invoice document) I would have information about payment program selected this?

I am not after the actual payment document (type KZ or ZP for example).

Are there tables that would store payment programm information apart from REGUH or REGUP that might block this document to be paid twice/ again?

Where does the system check whether item has been paid or not (I know- BSIK open items, but is there somewhere specific field)?

any hints hightly appreciated _;) !



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Former Member
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I am not totally sure what you are asking for but check table BSAK for cleared (payed) vendor items corresponding to BSIK (open vendor items).

If the document is not an open item anymore its moving from BSIK to BSAK AND it has a clearing document assigned while in BSIK no clearing doc can be found.

The same logic is used for customer open items (BSID/BSAD) and for GL documents (BSIS/BSAS).

Best regards, Christian