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[sap-acct] Additional fields for line item display for Vendor Accounts (bank transfer number + bill of exchange number)

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Question from Naoufal on Sep 15 at 12:08 PM
Hi,

I would like to add an additional field for line item Display for vendor accounts ( bank transfer number + bills of exchange number). The check number can be displayed while I couldn't find the bank transfer number and bills of exchange number ( T code FBL1N).

Thanks in advance,
 
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