F110-Text field requirement

Hello Experts,
While making payment to the vendor through F110, we need text field to enter text for our reference but standard SAP has not provided text filed for the payment documents through Automatic payment run.
Please let us know through ABAP coding will it be possible to bring text field in F110 run?
Thanks for your valuable suggestions.
Thanks,
Ratnam

Dear,
As we know, such kind of option is not available,
If the text is same for all the payment documents, you can do a mass change through
FBL1N - Execute, select the documents, Menu bar -> Environment -> Mass change -> New values
Else, better to convince your Client and made the program to ZF110 and get the filed into change made.
Long term perspective this is better
Thanks

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