In FF67 (process manual bank statement) not getting KIDNO field

We have successfully applied below note to increase length of UTR from 16 to 22 number as per requirement for bank reconciliation purpose.

1. 2015842: UTR preparation (payment reference in G/L account lines)

Followed all the mentioned steps in note & in attached pdf (UTR_Manual_Activities.pdf)

Now we getting payment reference input field on f-02, f-48, f-58 screen for posting key 40 & 50.

But the problem is, In FF67 (process manual bank statement) we were not getting KIDNO field.

We want to process manual bank statement on the base of KIDNO field (payment reference).

We did all necessary changes in SPRO (path given in Snapshot).

Please refer Snapshots attached for further clarification.