Payment by the bank has been rejected after f110 completed and IDOC generated

Dear Friends,

After F110 was completed, IDOC was generated.

The user has sent the following information.

The question was , why payment that was processed against employee account 2030405060 was rejected by our bank , whereby our bank stated that payment instructions did not contain payment code ?

We have been informed by the back office that the beneficiary bank is unable to apply the below payment as there is no payment code in the payment instruction.

Where is Payment instructions mentioned or displayed in SAP for automatic payment program ,after payment proposal is completed?

What is payment code in the payment instruction, where can i find it.

Please suggest.

Regards

Sridhar