Custom fields in CJ40 transaction

Hi,
I want to add two custom fields in transaction CJ40 at the Unit Costing Line Item level and the screen number is 1301 and the program name is SAPLKKDI. This screen uses structure RK70L.
Thanks in advance.
Regards
Nilesh Telkikar

Try finding the main table for this transaction and check if CI_INCLUDE Exists there. this is the way we update the standard screens.

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