GL : Display report FAGLL03

Dear Experts,
Report Path : FI Accounting >> Gen Ledger >> Account >> FAGLL03 (Display Line Items)
I have selected a Balance Sheet Account's Payable GL. in this GL display line items, i have saved a selected a few preffered fields, as wanted by the clients. Now when i select Vendor Field, I DO NOT find any Vendor Account number or Vendor Description displayed there, though the column appears there.
please help, how do i include / display that.

Hi Hussein,
In Transaction Code OBVU, maintain BSEG - LIFNR and try and execute the report again.
Thanks and Regards,
Anit

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