How to find Last Payment date for vendor

Hi,
I am working on ALV Vendor report details.
1) How to find the last payment date for the vendor.
2) In input paramter field
    PARAMETERS: L_FILE LIKE RLGRAP-FILENAME.
   I want to validate the user input in the selction screen for downloading the file in the presentation server..
what is the validation I have to write for the path name.
pl help me give details.
Thanks in advance.
sharma

1) use table REGUH field ZALDT or VALUT
2) use fm like EPS_GET_FILE_ATTRIBUTES
A.

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