Hi Eddy,
Once you create the proposal, you can fetch the desired data from tables : REGUH and REGUP.
The customer/Vendor details could be fetched from KNA1/LFA1 respectively.
The Proposal Run Indicator is the fiels XVORL in REGUH and REGUP.
Look at those tables :
- REGUA Change of payment proposals: user and time
- REGUH Settlement data from payment program
- REGUHH REGUH version before the 'n'th change
- REGUHO REGUH version before the 'n'th change
- REGUP Processed items from payment program
- REGUP_CORE Processed Items from Payment Program
- REGUPO Line item status before the 'n'th change
- REGUPW W/tax information per w/tax type/FI line item in pmnt run
- REGUS Acounts blocked by payment proposal
- REGUT TemSe - Administration Data
- REGUTA Paying Company Codes for DME Files
- REGUV Control records for the payment program
Hope this helps.
Thanks
Trinath Gujari