Names in report painter

Hi,
Can anyone explain where & how the vendor name is mapped in report painter?
I want to derive the vendor name in report S_AC0_52000888 (report:8A4-0012) from Name 3 & Name 4 which is updated in Vendor master.
I have checked this report it has been given the characterisitic as Vendor with variable from table GLPCOP-LIFNR (Account Number of Vendor or Cr)
I am surprised to see that it has been given vendor account number field but still report output is displayed with vendor name (Name1).
Regards
SMP

Hi ,
Please Execute the Transacrion S_AC0_52000888  and then  see below Screen
Now click on lead column and see below screen
Many Thanks

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