Electronic payment program RFFOJP_T

Dear all,
I would like to make a modification within the program RFFOJP_T which is used while performing some domestic electronic payments. The modification would be to add 4 zeros in front of the payment receiver bank account number in order to fit the payment bank requirements.
I've found within the include RFFORIJP data declaration for the account number:
DATA :
BEGIN OF DTADJP1,
ACCNT_NO(7) TYPE N,
What would be the best way to proceed?
Regards.
NC.

Vijay,
Thanks for you worry regarding my issue.
In fact there is a SAP note 569522 on this saying that the field DTADJP2-HOUSE_NO are filled with zeros if they do not contain any information but the fields are supposed to be blank.
And when I looked at the prog I found out the following:
DTADJP2-HOUSE_NO = SPACE.
THis is why.
Best regards.

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