Where in F110 is the coding to populate REGUH-VALUT?

Dear all,
anyone got any idea?
Thank you.

Hi,
In the include program LF11BF01 for value date, the logic in standard program is given how the Value Date will be derived..
There are several places where a Value date is maintained and the SAP program takes priority as follows:-
1. It will first check if anything is maintained in vendor master data in the field LFB1>KULTG, then it calculates from here and this is done only if table T042Z is marked with XSCHK/XSWEC fields.
2. Secondly, check table T012A & Table T012C. The IMG path would be Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Automatic Outgoing Payments>Payment Method/Bank Selection for Payment Program>Define Value Date Rules & Assign Payment Method to Bank Transaction
3. Thirdly, system would check in table TBKPV. The IMG Path would be Bank Accounting>Business Transactions>Payment Transactions>Payment Handling>Value date>Define Number of Days Between Payment Run Date and Value Date at House Bank & Define Logistics Calendar per Currency
4. Fourthly, it would check in Table T042V. This isn FBZP> bank Determination>Value date.
In the ablove mentioned priority/Sequence system would check the presence of value date configuration and would populate the Value in REGUH table.
Regards,
SAPFICO

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