The payment request do not transfer the Item Text field to FI doc

The payment request do not transfer the Item Text (SGTXT) field to FI documents (accounting document) when they are paid by F111 and the payment request is created from repetitive codes (Trx FRFT_B). Therefore is not able to display a text description in the FI line items accounts, even the payment request document number is not available in the accounting document.
Even the program SAPLKKBL (F8BT) does not contain available the Accounting document.
So, there is not easy trace.
Does anybody know how can I match this?

This is the SAP Response:
Dear customer,
The standard FRFT_B transaction does not directly or indirectly pass
the text to the F111 payment document since the initial program design.
In other words, you will not able to experience the reported issue
in the system with standard SAP coding.
However, the text value can be passed via business transaction event
(BTE) for example or other modifications as a substitution.
I hope this confirmation of the standard system behaviour is
useful to you.
I regret not to be able to give you a positive answer.

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See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
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