Reg. Check voucher no & Batch No in Payment print Script

Hi Experts,
I created sap script for payment print prog and for that i use standard prog RFFOUS_C. in my sap script check voucher no fied COBL-ZZVOUCHRNO....
COBL is a structure... so now how can i display this field in sap script.......
just give me some logic for this
I find the field voucher no name is BSEG--ZZVOUCHRNO How can i feel the value in payment print prog. cause its blank in which t-code i fill the value for voucher no....... i use tcode F-43, FB03, F-58.
Thanks
Jigar

HI,
go to tr.code fchn and give that document no and u can print that check.. detials..
with best regards,
satishkumar.m

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Reg. Check voucher no & Batch No in Payment print Script

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