FBL5N --customer line item report

Dear all,
our clients want to see "customer name" in FBL5N report, vendor name in FBL1N by each line items when selecting  all customers or vendors .
I wonder how you guys could make it possible to meet this requests?
Sincerely,
J.

Dear Jimmy,
                                                                                the Customer Name may be displayed in the Header Data via the following              
Menu path in FBL5N : Settings > Display Variant > Current Header Rows.               
The attached OSS note 181592 and 181697 explain more in detail how to                
set up the headers.                                                                               
Should you require the same to be on line item basis, I am sorry to                  
tell you that the same is not possible as per the standard, as                       
customer name is not saved on document line item tables. It can only                 
be visible in the header lines of FBL5N as explained.                                
For the line items, you can only see values of tables: BSIK, BSEG, BKPF,             
BSED, PAYR, BSEGC and BSEC (the last one is only for one time vendors).   
The table KNA1 is not a permitted table.
I hope this helps.
Mauri

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