Add new elements to Standard Task description of INVOICE in PFTC

Hello friends
i would kindly ask for help as i am a WF beginner learning on fly.
There is a standard task 40008005 SRM_IV_APPR1 with text and fields (Description) displayed:
"You are responsible for the approval of &BOR_OBJECT.DOCUMENTTYPENAME& Number &BOR_OBJECT.OBJECT_ID&. You can switch to &BOR_OBJECT.DOCUMENTTYPENAME& to check the document and then approve or reject it.
Supplier Invoice Number: &BOR_OBJECT.REFERENCE&
Invoice Description:           &BOR_OBJECT.BUSTRANSDESCRIPTN&
Gross Invoice Amount:      &BOR_OBJECT.GROSSINVOICEAMOUNT&
Currency:                           &BOR_OBJECT.CURRENCY&
Created By:                        &BOR_OBJECT.CREATEDBY&
Created On:                        &BOR_OBJECT.CREATEDON&
We need to add a list of items of the current invoice with following fields:
Supplier:
Line Item - Description - Cost Type - Cost center - Project Code - Payment Type - VAT Code - Base Country
1
2
etc
Could you give me a hint how and where to start?
Buss. Object BUS2205 has a method GETDETAIL0 implemented which retrieves the item list, accounts and partners, but how to get this info to elements?
Thanx in advance
Imrich

Hello Masa,
Thanks for your answer. My problem is to add some new fields - not content of the container so far.
Of course I can add some fields now but how could I manage to fill them with information ?
Is there a Badi for this reason ?
My Problem is - My customer wants to have more informations in the workitem text. But this informations are noch content of
the container so far.
Would it be enough - to increase the BUS2205 and implement the procedure to find the data und then add them to the container ?
Thanks for help again ?
Regards Uwe

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