I am working on DME payments file generation program for Russia country.
My Z*program is configured in FBZP for the given payment method.
when i execute it from F110 then choose printout, system is will create a job which is schedule at immediate.
Later i will check the generated file from DME Administration. There i can select the row and download it.
But here the problem is if i am not maintaining the Rundate and Identification parameters in my payment programZ*, file will not get generate.
where as i saw some standard programs like : RFFOD__U. here if the program variante is not having the Run date and Identification it is taking from the selection of F110.
Please suggest me how can i a get pass the same values to my own Z* program.