ABAP: Modifying F110_PRENUM_CHCK form for check printing

Hi All,
I need to modify a standard form F110_PRENUM_CHCK for check printing in SAP Scripts according to specifications.Even in the box lengths and font size etc. May I know how to do that. Can any one provide information in this concern. Its very urgent requirement.
regards
PSNG
Edited by: PSNG on Jul 30, 2008 5:10 PM

Hi Madhavi,
Thanks For your Reply.Suppose if it is a Direct Deposit(Not Check Amount).Then in which field the Direct Deposit amount is stored?

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