Outgoing Payment Query with GL Name for all payment means

Hi all
Thanks a lot for the earlier help of Nagarajan!
I managed to improve this Query now the only problem is the Bank Transfer Bank account name does not appear on the same line as the Bank transfer amount.
Please help to test execute on your Demo Database and let me know the correction.
DECLARE @REPORTBY AS NVARCHAR(1)
/* SELECT FROM [dbo].[OFPR] T0 */
/* WHERE */ DECLARE @DATEFROM datetime
SET @DATEFROM =/* T0.F_RefDate */'[%0]'
/* SELECT FROM [dbo].[OFPR] T1 */
/* WHERE */ DECLARE @DATETO datetime
SET @DATETO=/* T1.T_RefDate */'[%1]'
SET @DATEFROM = '20140101'
SET @DATETO = '20140131'
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
/*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.AcctName, T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T4.AcctName, T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct, T6.AcctName, T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.AcctName, T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'C'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
UNION ALL
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [PAY-TO NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
/*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.AcctName, T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T4.AcctName, T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct, T6.AcctName, T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.AcctName, T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'S'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
UNION ALL
SELECT ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
/*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.AcctName, T2.Currency
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T4.AcctName, T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct, T6.AcctName, T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.AcctName, T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc
, CASE T0.DOCTYPE WHEN 'A' THEN 0 ELSE T0.NoDocSum END [PMNT ON ACC.]
, CASE T0.DOCTYPE WHEN 'A' THEN 0 ELSE T0.NoDocSumFC END [PMNT ON ACC. (FC)]
, T0.DocRate [Payment Rate]
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'A'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO

Hi,
Please post your discussion without mentioning member name.
Try this:
DECLARE @REPORTBY AS NVARCHAR(1)
/* SELECT FROM [dbo].[OFPR] T0 */
/* WHERE */ DECLARE @DATEFROM datetime
SET @DATEFROM =/* T0.F_RefDate */'[%0]'
/* SELECT FROM [dbo].[OFPR] T1 */
/* WHERE */ DECLARE @DATETO datetime
SET @DATETO=/* T1.T_RefDate */'[%1]'
SET @DATEFROM = '20140101'
SET @DATETO = '20140131'
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct,T6.[AcctName],T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'C'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
union all
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct,T6.[AcctName], T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'S'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
union all
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T6.[AcctName], T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'A'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
Thanks & Regards,
Nagarajan

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