Sorting F110 Printout by Vendor Line Items

Folks,
How can I sort the Payment prinouts from t-code F110 by Vendor and Line items.
I tried looking at RFFORI01 but there is no place where I can sort and rearrange the
items so that one page prinout will be printed first and multi page printouts later.
I know I can copy RFFOUS_C to Z program and do changes but where to do
the sorting logic.
I tried looking at FBZP Transaction but in vain.
Your help is appreciated

Do not look at FBZP Transaction ,it is for configure print program and layout.
GOTO SE38 ,copy print program to zprogram and do the modification.
This program use Logical database - PYF
sort  REGUP  by lifnr belnr buzei
write the sort code after get regup in RFFOUS_C which is below of perform extract_vorbereitung.
Once you done changes then configure the print program and layout in FBZP Transaction ( This will done by Functional guy ), now test it in F110 Transaction.
Thanks
Seshu

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