Display Field "Purchasing Doc No" & "Vendor" in GL Line item of FAGL003 rep

Dear Experts,
To display of Purchasing Doc No (EBELN) & Vendor(LIFNR) in GL line item of FAGLL03 report we have added both the field in the customization setting of Special Fields in GL Line Item using the following path:-
  Financial Accounting(New)
     General Ledger Accounting(New)
        Master Data 
           G/L Accounts
              Line Items
                Define Special Fields for Line Item Display
After the request got transported to quality client the fields Purchasing Doc No (EBELN) & Vendor(LIFNR) disappears from the lay out list of FAGLL03 report.
All the screen shots are furnished in the attached file.
Please advise.
Regards,
Alok Parida
FI Core Team

Hi Seetaramaiah,
Please regenerate structure according to following steps.
Call transaction SE37, enter the function module ITEM_STRUC_EXTENSION and
execute it with the following parameters:
BASIC_STRUCNAME: FAGLPOSY
EXT_STRUCNAME: FAGLPOSYEXT
EXT_FIELDS_TABNAME: T021S
I_LSTCL: D
X_TRANSPORT: ' '
Regards,
Joseph

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