Vendor Master or F-58 field

Good Day,
We are doing download program which involves F-58 to bank as a process of automatic payment. In this file that will be sent to bank to process payment, the bank requires SAP to capture a field which will indicate "Agent Charge" . Agent Charge is similar to bank charge.
Agent Charge field will have to just show three (3) scenarios where
1- Beneficiary - Vendor will bear the cost
2- Company - The company will bear the cost
3- Shared between Company and Beneficiary.
We just need a field that can cater or indicate the above scenario in SAP (either Vendor master or F-58 ). User should be able to select during the F-58 or in Vendor level .
I have search in Vendor Master but no idea which field that i can configure. And all text fields in F-58 are in use.
Appreciate your kind advice.

Dear,
This can be done with some program modification to F-58, ask your ABAPer to do a customized program for your requirement.

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