APP - Custom program created with smart forms

Hi Experts,
In the automatic payment program, the ABAPer has created a custom program for payment methods for check. The program is assigned in the payment method for country in the payment program. However went the APP is run we are unable to generate a printout for the check payment. Also when the program is run in SE38 we are able to generate the output. The forms have not been assigned in the payment method country as he is not using SAP script and is using a samrt forms. Any pointers as to where we have missed out would be really useful.
Thanks,
Sai

HI,
Goto table likp and pass the delivery note to LIFEX field and get the delivery number if the output type is abc then print this delivery number.
else
  with above logic u have delivery number go to VBFA table pass the delivery number as Subsequent sales and distribution document and  Document category of preceding SD document as O (Order ) then you will get the sales order.. then goto VBSS table and pass the sales order number that you just got and get required field from VBSS.
Thanks
Mahesh

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