Unable to find payment document.

Dear Gurus,
Recently it happened that a user ran F110 for few vendors. Three of these vendors were part of two different F110 run, both run by the same user (with a time gap of 5 min). However, a payment document has got created in each payment run.
What I mean is for the three vendors who were part of both the payment runs I can see two payment documents per one open item- i.e. one ZP document in each payment run. I went through the Payment Run Log to check that I was looking at things in the right manner and confirmed the above. Even if I consider that both payment documents might have paid two different accounting documents, how is it possible that a "ZP" document created during payment run is not visible through FB03 or FBL1N.
The error message I am getting is "Document number does not exist in company code XYZA or has been archived".
However, though I am able to see one of the payment documents through FBL1N or FB03, I am unable to find the one created in the second payment run.
Could any of you kindly guide me as to what is wrong or what I could have missed??????????
Thank you guys

Dear Mr. BIANCOTTI,
Thank you for your kind reply.
I have checked the REGUP & REGUH tables. The payment documents that appear in the F110 payment log appear there as well. It further clears the earlier point that I made in my previous post - there are two payment documents (and even two IDoc numbers) per accounting document for those vendors.
Tables BKPF & BSEG only has those documents which I can trace through FB03.
If you think I might have missed somthing else, kindly let me know.
Thank you

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C:\projects\RMIS\ifrrequests>ant -buildfile clientbuild.xml
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stubgen:
[clientgen] Generating client jar for RMIS.ear ...
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package com.aa.rmis.webservice;
import com.aa.rmis.ifr.request.*;
public class TestService
public TestService()
public int serviceRequest(PaymentRequestCreate request)
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object definition.
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