Regarding outgoing Payment

Hi all,

I have made an outgoing document on account (not payment on account but i have selected the account instead of a vendor) , selected an account, and have given remarks. Now i want to capture these details on pld which seems like a tough job. I also tried to get this through a query, however, this is not helping me as the entries for the transaction have made goes in the table RCT4, and when i try to fetch the data from this table, it gives me the message,'no data found'....... Can anyone suggest me how to capture this detail??????

Thanks in advance,

Joseph Antony