How to get Payment Advice details using REGUH REGUP tables

Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT     LAUFD             LAUFI     ZBUKR    LIFNR                       VBLNR
300            15.04.2010     00009O     1000     AB6666               1500000135
300            16.04.2010     00002O     1000     AB6666               1500000135
300            17.04.2010     00001O     1000     AB6666               1500000135
While debugging driver program for Check print i have observed that REGUH contain entry as
300            17.04.2010     00001*                 1000             AB6666               1500000135
For other document also i have found that its picking up last entry from REGUH (i have relate 00001O with 00001*) and accordingly its displaying records on Check
Correct if my observation is wrong
Whats the meaning of LAUFI 'Additional Identification' ?
While displaying Check is the program always picks last/latest payment run entry from REGUH?
thanks,
Edited by: Amol Deshpande on Apr 19, 2010 9:41 AM

Hi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views

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How to get Payment Advice details using REGUH REGUP tables

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