F.27 sender address

Hi
I am facing a problem as follows.
When F.27 customer statement is run, the sender datails are not appearing for certain customers. The ABAP programmer said these datails are picked from a customized table depending on the profit centre.
I do not know about sap script etc.
Appreciate if  someone can throw some light on this
Thanks
NW

This was related to a custom table.

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    bump...
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