Probelm in standard tcode F150.

Hai Gurus,
While executing F150 for one company code say '1000'  for customer selection 10000 to 99999 we are getting o/p for customers in between 10000 to 99999 only.
Where as for company code say '2000' we are getting A12500, A225000 (A series customers) in o/p apart from customers in between 10000 to 99999.
Please suggest how to correct this problem.

solved my self.
added         C_ITCPO-TDTITLE  = 'Pending Receivables Statement-XXX GROUP'.
in the bte code.

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    Master Language: German
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