Here i am executing F110 with rundate and Identification and i am giveing my Report in EDIT >PAYMENTS>PAYMENTLISTS---->MY PROGRAM NAME.
my program not having any selection screen.my will display payment list data based on rundate and Identification
how can i get rundate and identification into my program entered by the user in initial F110 screen.
Thanks in advance,
As per my knowledge,For the F110 transaction(Automatic payment),we do create a DMEE STRUCTURE with the details of the payment.
The corresponding DMEE structure is identified by the rundate and identification.
This is configured using the SPRO transaction->IMG
in particular module area.