Is payment behaviour visible in SAP 4.70?

Hello,
Please inform me if you know a report to display the payment behaviour from my company to a specific vendor with standard SAP functionality. I think the report is not available, because the payment information is dynamic.
Thank you very much,
Regards,
Roy

I would like to see the payment run information set off against the open / cleared items. In FBL1N I only see the payment date (according to the payment terms), but not the actual payment date to the vendor. I'm looking for a report in which I can set off the actual payment date to the vendor against the payment date based on the payment terms. Is such a report / transaction available?
Please advise.
Regards,
Roy

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Is payment behaviour visible in SAP 4.70?

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