BADI / EXIT or SUBSTITUTION for F-28

Hello Gurus,
Please help me with my problem.
I need to change the data of items in F-28 posting.
I already tried the following exits below:
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
I also tried the following BADis:
FI_RES_ITEM_CURRENCY
AC_QUANTITY_GET
FMRE_BUS_PROCESS
FAGL_SET_SEGMENT
GLT0_REPLACE_ASGMT
GLT0_CLR_ASGMT
FAGL_DERIVE_SEGMENT
GLT0_CLEARING_ITEMS
EXIT_XFMPR1_001
UKM_R3_ACTIVATE
UKM_FILL
UKM_R3_ACTIVATE
CO_DOCUMENT_INFO
Unfortunately, I cannot changed the data of the items.
Please help.
Thanks!
Pat

Hello Wolfgang,
It works! Thank you very much... I think almost all FI transaction can use this BTE. I'll just filter it by transaction code.
Thanks Again.
Regards,
Patrick

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