EDI - from bank payment

Hi
we need to create an IDOC after the bank pays to vendor and sends and EDI documents with EDI doc PEXR2002 and message type DEBADV (debit advice)  need to map the fields from bank EDI doc to SAP one, can some body please help me onthis which field we need to look, how can we know which field we have take, is there any standard or sample debit advice availble to see which fields we need and we need to map.
Thank you.

Hi
In Automatic Payment Program,  Payment Methods/Country,
Assign RFFOEDI in Payment Medium Program
So that when you run F110 IDoc will be created.
Imp: Please go thru Program Document  before running the Program.
Ravi

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