EBS Clearing using reference

Hi All,
We are trying to clear the line items on bank statement upload on the basis of the reference i.e. XBLNR field. We are providing the range of XBLNR in the selection screen of FF.5.
However system is not identifying the reference number from the bank statement and hence not able to clear the document. The reference number is getting populated in the check number field in FEBEP table. is there are way in which we can copy the contents of check number field to XBLNR field.
Any pointers in to solve this issue will be helpful.
Thanks in advance!
Regards,
Aman

Dear Aman,
Please refer to the following link maybe it can give you some idea
[Interpretation Algorithms Electronic Bank Statement |Interpretation Algorithms Electronic Bank Statement;

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