F110 Payment Run - BTE / Exits

Hi ABAP Gurus,
Good day.
Currently, our Direct Debit Collection file is being created via Transaction F110 during Payment Run. Basically, the Direct Debit file is being uploaded in AL11 after the Payment Run Transaction F110.
Please be informed that in the Printout / Data Medium tab of the F110, two programs are present:
(1) RFFOAVIS_FPAYM
(2) RFFOEDI1
Now, my requirement is to add the u201CPayers Nameu201D after every line item in the file.
Now this is my question:
Can you kindly advise the BTE or User Exits that I can use for this certain enhancement?
Thank you very much!
Best regards.
Brando

pls be more precise with your request - there're many events as you see in trx. BF44
A.
Message was edited by: Andreas Mann

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    pls be more precise with your request - there're many events as you see in trx. BF44
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    Message was edited by: Andreas Mann

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    A.
    Message was edited by: Andreas Mann

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    A.
    Message was edited by:
            Andreas Mann

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