Exception Types in Payment Run F110.

Hi Experts,

Could anyone please let me know what is this Type means and in which table this stores. This has came from F110 payment run.

Type Vendor Type Pmnt recipient Payment Name 1 City @5B\QOutgoing Payment@ X00135 @5B\QPayment@ F110000007 XYZ Mum @5C\QException@ X00012 @5C\QException@ ABC Kol @5C\QException@ X00035 @5C\QException@ DRF DEL @5C\QW. New Excepts@ X02221 @5C\QW. New Excepts@ XRD Che

Thanx in Advance,

Arabinda