Query for text coming in FPL9

Hi all,
Can anyone guide me how I can manage the Texts coming in FPL9.
Like For Invoicing text is IS Invoicing.
       For Paymets its Manual Payment,Payment Lot, Cheque Lot.
       Texts are already defined into the table TFK001
       Now I need some other Text for my other type of Entry..How can I configure it..
       I have to use Text "Online Lot' for my Online Coming Payments..but its coming Paymnet Lot..
       Please help me out..
Thanks
Rajeev

HI Bill,
Thank you so much for your reply,,,Can you please explore what you want to say...I have checked out from SPRO..but Its not possible from there.
FPB3 standard program also not giving the details how its using the Document Origin(HERKF) at the time of Creating Lot(PAyment Lot/Cheque Lot).
Please Guide.
Thanks
Rajeev
Edited by: Rajeev Shrivastava on Jan 21, 2010 7:06 AM

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    & Programmer            : Anjaneyulu.Pabba                         &
    & Transport Number      : D01K962471                               &
    & Date of Creation      : 19/03/2008                               &
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