FBL1N not showing reversal reason codes

Hi,
We have made some reversals for AP invoices. In BKPF table, I can see the reversal reason code in field STGRD. I can also see the reversal reason code in FB03 document header.
However, in FBL1N, I do not see anything under reason code column. Is this the correct field?
Are there any reports which show the list of reversed documents and the reversal reason codes?
Thanks.

Hi,
Reason code, may be you are checking in FBL3N is(BSEG-RSTGR)
Reason Code for Payments
Key which represents a reason for payment differences. The keys can be
freely defined in the system.
Reversal reason code field is not available in the hidden fields list.
In case if you want to add this field, please go to settings--special fields
There you can add table and field name, this can be done in customizing client and can be transported to PRD client.
Rgds
Murali. N

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It is recommended to customize your own reason codes from both relevancy perspective and Organization requirements.
regards
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FBL1N not showing reversal reason codes

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