Biller direct payment to FICA

Hello Experts,

We have one scenario and it is like that

• Customer has a invoice say111111 in billler direct portal
• This invoice has 4 fica document ( FPE1 ) posted say 22222 ( all are same )
• This document have Payment method E assigned.
• Customer has triggered payment.
• But the status of invoice is still in process.
• We are checking in the FPL9 for those documents, they are still in yellow,no payment done.
• My question, Is there any table where we can find the payment run data ( FPY1 ) for those fica documents ?
• Is there any we to find out the payment run for those fica documents ?

Please help me in this case,So that I can see the payment log.

Thanks & Regards

Amit