ADD PAYR-ZNME1 to FBL3N Display

Hi Everybody,
I've been asked to add CHECF and ZNME1 from PAYR table into FBL3N ,
The 1st one is in the Special Field options but the 2nd one is not there.
Is there an option to add this field into the Special Field Selection. or should I go to make a Z to include this field.
Regards
Luciano

As you can check in T021S, there is only a limited number of fields
taken from PAYR which are allowed as a special field:
BANCD Check encashment
CHECF Check number from
VBLNR Payment document no.
VOIDR Void reason code
You could append structure RFPOS.
You can check in note 984305 as suggested by Madhu.
Regards,
Fernando

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CHECT and ZNME1 from PAYR table into FBL3N

Hi Everybody,
I've been asked to add CHECT and ZNME1 from PAYR table into FBL3N ,
I've checked in the add Special Field options but both are not available there (Only found CHECF but it's not the same as the needed one) .
Is there an option to add this field into the Special Field Selection. or should I go to make a Z to include this field.
Thanks in advance for any information you could provide.
Regards
Luciano

Hi Luciano,
As you can check in T021S, there is only a limited number of fields
taken from PAYR which are allowed as a special field:
BANCD Check encashment
CHECF Check number from
VBLNR Payment document no.
VOIDR Void reason code
You could append structure RFPOS.
Please check note 984305.
Regards,
Fernando Evangelista

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U need to implement the BTE 1650 (trx FIBF)
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Hi Guru's
In FAGLL03 and in FBL3N, when I select fiscal year and posting period fields from dynamic selection and in Variant attributes under dynamic selection for fields Fiscal Year and Posting Period ,selection type S ..for type Selection variable I selected T i.e T: Table Variable from TVARVC and in Name of Variable (Input Only Using F4) I selected Variable name.
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Issue is Solved.

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I am having some display issue here.
I have posted a document to a vendor acct. I can view the corect data posted under the assignment field when i view the document in FB03 and FBL1N. The data is also correctly reflected under the BSAK or BSAS. However, When I view te recon acct of the vendor via FBL3N, the data was not correctly reflected under the assignment field. The date (YYMMDD) is indicated instead of the correct text that was originally entered.
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Hi Ang.
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http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=199819851
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http://wiki.sdn.sap.com/wiki/display/ERPFI/BSEG-ZUONRnotchangable
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Hello,
To understand the functionality, FBL3N is GL Document line item display.
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is offered you in the field catalogue under 'change layout'.
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Financial Accounting->General Ledger Accounting->G/L Accounts->
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You will notice that there will be a field 'XREF1'. These
are NOT the special fields. You MUST use 'U_XREF1' in
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215798 FBL*N: Special fields are not displayed
984305 Line item: Definition of special fields (T021S)
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Any one help me out.
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Goutham
I already did this. But customer name is still blank.
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FUNCTION ZFI_CUSTOMER_NAME.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
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statics i074t type t074t occurs 0 with header line.
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As we know In FBL3N report displays Line item wise details.
when i click partcular line item it will displays respective line details.But i dont want to see respective line items details,i want to restrict that how can i achive in this regard.

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null

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ADD PAYR-ZNME1 to FBL3N Display

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