Can Doc.Remarks column in the payments appear in A/C Balance

Dear Experts,
In the Incoming/outgoing payments the Column Doc. Remarks as shown in the following image
Can it be brought as udf in the A/C Balance  as shown below
As In form settings there is no option, but can we create an UDF here so that doc. remarks column appears here.
or they should be a query used. Kindly let me know 
Thanks& Regards
Darshan Desai

Hi Darshan,
You need to check JDT1 and OCRD Table for Query You Required.
Please differentiate JDT1 Table for Data with the help of Transaction Type.
Transaction Type for AR Invoice is 13
Transaction Type for AR Cedit Noe is 14
Transaction Type for Incoming Payment is 24
Transaction Type for AP Invoice is 18
Transaction Type for AP Cedit Noe is 19
Transaction Type for Outgoing Payment is 46
Hope this help
Regards::::
Atul Chakraborty

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