FB02 - Field KIDNO not on screen for credit doc (customer) / debit (vendor)

Hello,
I am trying to manually change field BDEG-KIDNO on transaction FB02.
I used custumization to make this field changeble when:
. Line item not cleared
. No invoice-related credit memo
I do not have the "Customer Debit or Vendor Credit" checked since I intended to change both debit and credit documents for customers and vendors.
When I used transaction FB02 to change this field I have no problems with debit documents on customers and credit documents on vendors but I cannot change it since the field BSEG-KIDNO does not appear on screen.
Is there any customization for whether field BSEG-KIDNO appears on screen for credit documents for customers and debit documents for vendors?
Any help will be appreciated.
Thank you
Elisabete

Hello,
The field I want to change is BSEG_KIDNO not BKPF-XBLNR.
This field (payment reference) appears on the line item if customer debit document and vendor credit document but not if customer credit document and vendor debit document.
Thanks,
Elisabete

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FB02 - Field KIDNO not on screen for credit doc (customer) / debit (vendor)

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