API and table for AR CUSTOMER SITE payment details

hi,
what is the API to create the RECEIPT METHOD of a CUSTOMER ACCOUNT SITE? and what is the table to be used?

hi,
but Oracle Note 273476.1 says that i can use ra_cust_pay_method_interface to update the my existing CUSTOMER. i just posted the problem regarding this in another thread
how to populate ra_cust_pay_method_interface ?

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    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
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    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
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    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
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    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
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    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
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    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
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    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
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    Anji

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