Check payment- doc type

hi all,
can anyone please tell me how can i identify a check  payment in table regup and reguh?
what is the doc type for check payments?
thanks,
Mirit

Hi,
To identify the payment document in these two table regup and reguh, first we need to identify the payment document type in FBZP. So please goto T.Code FBZP and then click on Payment method in country --> select the relevant country --> select the relevant payment method --> Check Posting Details block and see which document type we assigned over there Usually we assigned Document type for payment = ZP and Clearing document type ZV. Now you can give the same document type in selection screen of Display table of REGUP. In table REGUH document type and document number field is not available in selection screen so you can view the payment document through Payment method for whatever you assigned at the time of running payment run via F110.
R.k

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