Changing payment proposal variant

Hi,
I need to add "invoice reference" and "user ID" to a payment proposal variant. I went to the variant in SE38 but was not able to find any field to add the above to two fields
Not sure how should I do this?
can anyone please guide

hi, submit report and change alv-layout
-field reference is under item but field user-id is not available
A.
Message was edited by: Andreas Mann

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