Vendor name field in FBL3N report

Hi Experts,
Requirement : In Fbl3n report Vendor name required for vendor code in vendor field and not in offseting account field.
Action taken : Through spro vendor field has been added to fbl3n report.Now BTE 1650 has been activated.In function module ZF_INTERFACE_00001650 in importing parameter i_postab there is no field for getting vendor codes that are displayed in vendor field in FBL3N report.So i cannot get not get name of vendor codes.
One option i know is i am getting PO no from i_postab,so from PO NO i can get vendor code and hence vendor name.
Is there any other way of getting vendor codes in function module mentioned above.
Please suggest.
Regards,
Kaustubh Kabre.

Hi,
Refer the below link
[New fields in FBL3N report]
Regards,
Surendar Reddy.

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hi
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Please undesratnd the desciption I have given.
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Edited by: Harter21 on Nov 8, 2009 2:57 AM
Edited by: Harter21 on Nov 8, 2009 2:58 AM

Hi Sanjay,
Thanks for the reply. I understood that we get Vendor number from the Function module ITEM_STRUC_EXTENSION and when you run that FM it updates the vendor number in the Structure FAGLPOSYEXT. I want to have Vendor name side to Vendor number field. Can I get vendor name also from the same FM?
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How to add PO date and Vendor name in SAP table MB5S

How do I add PO date field and Vendor name field in SAP table MB5S?? Kindly Help

As a general recommendation just tell the ABAPer your requirement, don't tell him how to do it.... he probably knows, or should know, better ways of doing something then a functional consultant.
And please don't tell people to copy standard reports, most of the times there is a BADI, enhancement, or an implicit enhancement spot available. I'm a consultant who can program ABAP (including complex programs), and I've never had to copy a standard program. Ever.
PS: And no, I didn't have to register the object for modification either.
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Current SAP allows enhancements everywhere, copying programs should be forbidden.

Vendor name field in FBL3N report

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