Payment check layout designing in SAP Scripts

Hi Friends,

hope all of you are doing well.

I have an issue. I am going to design the layout of Cheque payment in SAP Scripts. I copied the standard layout from F110_PRENUM_CHCK into my ZFI*.  And i removed all the windows and code except MAIN,INFO2, CHECK, CHECKSPL, PAGE windows.

I need thebelow fields to be printed in the script.

Date,payee to the order of, Amount in figures and amount in words on the CHECK.

and  Item date, invoice, description, invoice value, Payment value, total of invoice value and payment values in MAIN windows.

Now alligned the layout like, CHECK is in the top and followed by Info2 window and Main window.

In the CHECK  window I have alligned date, payee to the order of, amount in figures. and for amount in words(CHECKSPL).

And the exact requirement is ;

1. for the payment value, itemdate, invoice values and invoice total the fields are different from the standard Form.

                                        Actual               In my requirement

for Payment Value   REGUD-SWNES    REGUH-RWBTR

for Item date             REGUP-BLDAT     REGUP-BUDAT

for Invoice value      REGUD-WRBTR     REGUP-DMBTR

invoice total              REGUD-SWRBT     total the invoice value.

payment total                                            value of the first line item

2. If in the main window it exceeds 10 line items, it shoud print in the next page.

I designed the layout, dont know what to do after that. Please let me know, How to assign the values as per my requirement.

Any body have the solution, please let me know with step-by-step procedure.

i will give you max reward points.

it's very urgent requirement.

Thanks & Regards,

Praveen.