How to find a filed SORTL in Vendor Master

Hi Experts,
In venoder master, where to find SORTL file? HOw to update this field?
I am able to see SORT1 AND SORT2 fields but not SORTL
Thanks and regards
Ram

HI,
If you want see SORTL field of all vendors then use report S_ALR_87012086.
If you are not able so this field in vendor master itself then you must check two things...
Field status of vendor group using transaction OBD3
And transaction based layout using transaction using OB23
Regards,
Chintan Joshi

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Thanks. Kindly suggest now, how to find the documents and vendor details from there.
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81008100
Fixed Assets Interim
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000000900000 0000
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30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount   12,832,161.41 not cleared
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Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of   12,832,161.41 was not cleared, or too much was cleared.
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Check screen shot.

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How to find a filed SORTL in Vendor Master

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