PPR Flefields - Proposed Payments level

Hi,

We are developing a Payment File to be sent to the bank from the payments created in Oracle via Quick Payments and PPR.

When the proposed payments are listed for each supplier that will be paid in that PPR and that will be part of the Payment File I need to setup a DFF segment so the user can complete if for that supplier the payment is URGENT, STANDARD OR INTERNATIONAL.

Is there a DFF that I can use at that level to enter this information?

Thanks for your help,

cv