Reg : Payment method details in MIRO

Hi All,
In MIRO i have to populate Payment method supplement field with some data based on the vendor. I have to use an exit for this in MIRO.
Could you please tell me from which table we are getting the data for payment method so that in the exit i can update that table for the corresponding vendor.
Regards,
Anil.

The payment method info on MIRO gets populated from the Vendor Master Data which is LFB1.
Nandita

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