Danish FIK (FI card) outgoing payment by Idocs

Hello dear Sap FICO colleagues
Danish affiliate wants to use FIK payment for vendors, it is a local payment in DKK. The main point is that this kind of payment is based on a code as follow : +71< 000000000000000+00000000< . First part is for the vendor's identification and the second one for the invoice number.
The main problem is that we are using idocs (basic type PEXR2002- message type PAYEXT) to communicate with the bank and the bank is requiring to populate some fields ( as BELNR (used currently for invoice number)  or FIIKONTO (used currently for vendor's bank details) with  Card number or Creditor ID.
I don't want to change the content of these fields because they are already used for Vendor's bank transfert.
In that case how can I manage for a same Idoc segment several different values ?  
Is there some function module or BTE which i can activate ?
I will be very thanksful for your answers, because i am totally blocked.

Hello SAP Gurus, any clues for me ???

Similar Messages

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