variant of vmk1 with payment description

I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...

But in vmk1 I would like to see some additional fields:

1) the description of the payment term of the sales order

2) the header text of the sales order

Is there a standard way, without ABAP coding?

Thanks a lot, best regards...