Payment Proposal Layout?

Hi Guru's,
When we run the proposal we are using the standard display variant. We want to edit this to add the invoice #, doc #, invoice date and total? Is there any way I can do this ?
Also if I change this for one company code will i be changing this from a global level? I mean cause we have several company codes in different countries so I am not sure that will affect then or will they be able to change the variant to standard?
Please can someone help & advise me.
Best Regards,
Yasmeen

There should be a change field icon button.
You can also create your own report from ABAP list viewer to provide you all the detail you want FEBEP I believe is the table.

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