Add field 'ebeln' in selection-screen of FBL1N transaction

Hi Experts,
Is there a way to display the field 'ebeln' in transaction FBL1N for certain document types and company code only..?
I have already tried this steps below..But the problem is, this changes below is applicable to all document types.
1. Trans. SE36, indicate logical database KDF. <- Logical database for FBL1N transaction
2. Details > Selection views
3. Update the standard SAP view
4. Select table BSIK
5. Include field ebeln.
Regards,
Ekitzv

Dear,
Please kindly note that field BSEG-EBELN is not possible for being shown
with a value in FBL1N (and FBL5N).
Since Release 3.0, several purchase orders can be offset in one invoice.
As a result, different purchasing document numbers (BSEG-EBELN) can be
contained in the different G/L account line items..
As a result, it is no longer possible to enter a unique purchasing
document number in the customer/vendor line item.Field BSEG-EBELN is not
filled in the vendor line item and therefore cannot be displayed in the
line item display for customers/vendors.
You could reference note 152335 to find a more detailed explanation and
possible solution of the issue.
It is only possible to view the purchase order number(EBELN) in FBL3N.
As a workaround, you may branch from vendor line item display to
'Document overview' and you will see the PO number for the respective
accounting document in other G/L account line items.
What You are doing is to insert the field EBELN into the Dynamic selection of the FBL1N but this does not mean to have it available into the FBL1N layout.
I hope the System behaviour is clerer.
Mauri

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