Text Field is Blank in Transaction F-28

Hi Experts,
There is a requirement to add to the current layout the text field in F-28 transaction code. However, when I add them as an administrator, The text field is blank. We already maintained the text field in both Accounting Document Line item and in the Invoice but still the text field is blank. Where can we find the value of text field in the documents shown in F-28. Are there any configuration to do this?

Ok. Currently they had this problem on tagging which Invoices to be considered for payment clearance in tcode F-28. Their current process is every Ship-To-Party, they also equate it as one project code with the location of the project information,etc. They are using this ever since the first implementation. So in their process, they go to FBL5N to check those invoices created before going to F-28. In FBL5N, I incorporated the text field there (filled by user-exit display) which also came from the accounting document. But it's not correct since they are using the ship-to-party value in F-28.
So we tested by manual input directly the Ship-To-Party Code to Acc Doc Line Item Text Field. It went to FBL5N, as showing the value there but in F-28 it is not showing.
Do you have any solution for this? Since during payment in F-28, I think these entries are already Acc Doc Entries and Ship-To-Party is not reflected here but Payer only (coming from the invoice).

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