Field selection issue

hi all,
I would like to know on how/if I can insert a field name into a program source code.
For Ex: I have the Vendor name(Field name:NAME1) available as selection option in Table:LFA1 whereas I don't have the NAME1 selection option in Table:BSAK
I see the Company code(Field name:BUKRS) in BSAK which is not available in LFA1.
My client wants to look at Vendor, Vendor name and Amount paid in a 'Single report' by company code(So, I need Company code as field for selection option). Do I/ABAP'er need to create custom Table for this and Copy the souce code of the program(/1BCDWB/DBBSAK) and have the ABAP'er work on inserting the required field or Do I need to work on preparing a custom report using report painter?.
Please let me know your suggestions.
Thanks
Edited by: sapfan 20062007 on Mar 6, 2008 7:49 PM

I don't know how your development is working..
I have done the same settings in my development client. But I can still create PO without reference PR.
Then I have tried parameter EFB. Then its working perfect..
Use buyers authorization in OMET..
Check the settings..
Here untick the option W/o Reference..
Then assign the profile to user id in SU3.
Then try to create PO without PR.. You will receive a authorization error...
But the problem is its user level not at client level..
Test and revert back..

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