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Reply from NigelBB on Sep 19 at 10:28 AM Try SPRO transaction O7R3 - table BSED and try to find the appropriate field. O7R3 just provides additional fields to be selected in the report layout.
| | | ---------------Original Message---------------
From: Naoufal
Sent: Friday, September 15, 2017 12:09 PM
Subject: Additional fields for line item display for Vendor Accounts (bank transfer number + bill of exchange number)
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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