How to identify the alternative payee in payment run

Hi All
How to identify the alternative payee details in payment run by using transaction code F110 or which table or fields contain the alternative payee details for example REGHU & REGUP.
How to identify the alternative payee details from system level. Any Update.
Regards
K.Gunasekar.

Hi,
EMPFG (Payment Recipient ) field in REGUH will give you the alternate Payee name of the Payment run executed in F110.
Regards,
SAPFICO

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