Sourcing Custom Field from Bill Payment to Bill.

In Netsuite, when generating a bill payment, you'll need to associate it with a list of bill transactions. Is there a way to add a custom field on the bill itself that can store information from the bill payment once it's created? Is this even possible?

 Let’s say, in this sample transaction of a created Bill Payment, I would like to store Date(trandate) and Check number(tranid) inside the custom field created in the Applied Bill Record under Bill Payment transaction. Note that this should work on all Bill Payment and its corresponding attached bill records, and not just ID-specific