F110- Debit balance Check

Hi,

I have a requirement where we run Payment Program(F110) country wise. For

example say all company codes in DE country and with EUR currency in one

run.

When I run payment run, I need to check for that vendor across all DE

company codes whether I have any debit balance? if there is debit balance

after summing up in all company codes, then that vendor should get blocked

in all company codes and even the documents selected in current payment run

should not get paid. The idea is thta after paying the documents in the

current run, the vendor should not have a debit balance in his account.

Now, I am using BTE 1820 for this. the logic that was used till now was

not correct so now we wnat to chnage the logic in this BTE with what I have

mentioned above.

My Question is, I need to take all documents that are green in the current

proposal in the current run and then go to table BSIK, take all open items

for that vendor MINUS

all documents that were green in the proposal. So how do I get green items

in proposal? The ABAPER says, he cannot get what is green in the proposal

run..

Any idea?

Regards,