Regarding F110 transaction

Hi All,

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,

Regards,

Venkat