Parameters for Payment Run (FPY1)

Hi experts,

I would just like to ask if it would be possible in FPY1 (Payment Run) to group certain parameters, in order to achieve a desired result for the execution?

For example, I have specified the following standard parameters:

1) Open Item

2) Due Date Range

3) Contract Account

Combined with this, I also have specified the following custom parameters:

1) Main Trans

2) Doc Type

Though these are the parameters that I have set, I only wish the program to generate the payment orders if the account has a specific type of OPEN FICA doc that is due within the current month.

Will this be possible?

Thank you.