Vendor name in table REGUH not complete

Hi All,
Understand that data in REGUH-NAME1 and REGUH-NAME2 should get from vendor master LFA1-NAME1 and LFA1-NAME2 and length is 35 char each.
My problem is after payment ran, data in REGUH-NAME1 = LFA-NAME1 concat with LFA-NAME2 (limit with 35 char) while REGUH-NAME2 = blank.
Anyone know how to fix this ?
Thank you in advance.
Kaew

There is an OSS Note about something similar but as you have not named your version and patch level I am unsure if this is relevant for you.
https://service.sap.com/sap/support/notes/782756
Note 782756 - NAME2 of a supplier in the payment file missing in RFFOBE_E

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