Payment Medium Workbench output does not include bank ref (REGUH-BKREF)

Hello,
I assign a payment method to PMW format u201CCollectivePaymentOrderRequest (Payment via XI) u2013 CPOR u201C, however the output does not include bank reference field (REGUH- BKREF), whichwe use for things like roll number for buildling society, or extra long bank account numbers.
Would any of you advise me how to ensure that this Bank reference field information appears in CPOR output by configuration?
Kind regards
taro

Thank you for the suggestion. It works and I found every items were display ok until the statement
      119 t_bseg-wrbtr.
After execute the above statement, the Doc Number were erased. Do you know how to fix it?
Thanks,
Helen
WRITE:/ t_bseg-zfbdt UNDER text-020,
        t_bseg-belnr UNDER text-021,
        t_bseg-bldat UNDER text-022,
        t_bseg-xblnr UNDER text-023,
        t_bseg-lifnr UNDER text-039,
        t_bseg-name1(18) UNDER text-025,
        t_bseg-blart UNDER text-026,
        t_bseg-bschl UNDER text-027,
        t_bseg-hkont UNDER text-031,
        t_bseg-kostl UNDER text-032,
        t_bseg-aufnr UNDER text-028,
      119 t_bseg-wrbtr.

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>
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Payment Medium Workbench output does not include bank ref (REGUH-BKREF)

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