Add fields to payment program

Hi Gurus,
I have a question regarding the rffo* classic payment program. I wanted to add more fields in the file that is going to be generated. However i am not able to find out how to do it like should i extend the reguh and regup tables or i should use a exit where in i call add the new fields. please help required ..
rgds
Edited by: SAPgopi on Apr 21, 2011 11:15 PM

Hi Amir,
The program documentation for the report RFZALI20 contains technical instructions for enhancing the output options.
As mentioned in the same, the ABAP dictionary structures REGUH_LST (header information) and REGUP_LST (line item information) contain the output fields provided by program RFZALI20. You can modify these fields to suit your requirements using the CI_INCLUDES CI_REGUH_LST and CI_REGUP_LST.
Also you can refer to consulting note 895843, which discusses on listing the payment request and the ordered payment amount in report RFZALI20. You can use this note as your guide and take hints from this to achieve your Business requirement.
Hope this helps.
Kind Regards
Soumya

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clarifications regarding Automatic Payment Program vs Business Area, They want to run Automatic Payment Program run Business Area wise
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From Chandigarh to Chennai - find friends all over India. Click here.

Dear all
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Field change Business Area is not possible (transaction data already exists)
Message no. KS134
Diagnosis
To ensure the consistency of existing data, you can only change object Business Area if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
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appricated
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Add fields to payment program

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