Adding vendor name to Position part in report Payment List - s_p99_41000099

HI,
How can I add Vendor Name to detail level of the Payment List report (transaction s_p99_41000099). Change Layout window allows to add Vendor Name to the header level and Vendor Number to the detail level. Users want to export report into Excel and then sort/filter it by vendor name at the detail level.
Is there any way to add vendor name to the list of columns available at detail level?
Thanks in advance.

Resolved by using Check Register

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