Unable to find "Supplement Payment Method" field during the document change

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Hi all,

I need a some advice as I have a small issue.

When we try to change a document using FB02, and double click the line item of customer, I am not able to get the field 'Supplement Pay Method'

The user has to change the value in this field, based on which the Automatic payment will pickup certain customers for payment.

Previously they used to get this field where they used to change the value of Supl Paymethod and save the document.

I tried to check the Field Status Group of the recon account(customer), posting key(15) ( but in both places I did not find this particular field)

I have also checked 'Rules for Changing documents : details ' for the field BSEG-UZAWE.

So can you pl tell me where should i check, and how do i get back this field, while editing the document using FB02.

Thanks and regards

Bala