SAP FICA - How to report Miss applied payments that done using FP40

Hi FICA gurus,

Is there any report in FICA that I can get the reports of the miss applied payments done via FP40 (Transfer reason 01 - Payment miss applied', need the report containing 'original payment date' , ' payment doc ' , ' Source Contract account, Target Contract account'

if no report, how do i get them ? Please suggest what FICA tables should I query ..

Thanks in Advance

thank you

Ravi