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Adding Vendor number/name to KSB1?

I am trying to find a way to be able to report Vendor number/Vendor name and Document Header text in the same output.  I have found KSB1 and it contains everything I need for reporting except the Vendor number/name.

Is anyone aware of another transaction code that will provide the additional information?  Or, is there a way I can add the vendor name/number to the layout or output of KSB1?

Thank you,

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