Add Vendor Name to FBL3N output list

Dear All ,
I need to add vendor name to FBL3N output list . Is there any way to add the vendor name ?
Thanks
Dash

Hi
U need to implement the BTE 1650 (trx FIBF)
-1) A copy the sample fm SAMPLE_INTERFACE_00001650 to your Z<function module>;
-2) Assign your your Z<function module> to the BTE 1650 (trx BF31 or BF34);
-3) Enhance to the structure RFPOS and RFPOSX with the field to store the name
-3) Run the report RFPOSXEXTEND
-4) Insert the code to get out the name into Z<function module>
Max

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Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

Hi All,
Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
Thank you and Regards,
Orly

Hi,
please go to Output section of report
now click on confiure in front of Input tax line as below
Now here you have business partner field which will give you vendor name and you have name field as well.
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Hl Everyone
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Hi Pankaj
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Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
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sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

Add customer name in FBL3n

Hi
I am required to add customer a/c no and name in Fbl3n output.
I have applied notes 112312 and368310.customer a/c no is displaying. But customer name is space for all items.
Any one help me out.
Thanks

Goutham
I already did this. But customer name is still blank.
Pls check below code.
FUNCTION ZFI_CUSTOMER_NAME.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*"     VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*-------------- Initialize Output by using the following line ----------
e_postab = i_postab.
check i_postab-umskz ne space.
tables t074t.
data: n    type i.
statics i074t type t074t occurs 0 with header line.
describe table i074t lines n.
if n eq 0 .
    select * from t074t into table i074t.
endif.
read table i074t with key spras = sy-langu
*                           koart = 'D'.
                          koart = i_postab-koart
                          shbkz = i_postab-umskz.
if sy-subrc = 0.
   write i074t-ltext to e_postab-Z_NAME.
else.
   e_postab-Z_NAME = space.
endif.
ENDFUNCTION.

MSRV* Reports: How to add Vendor name?

howdy gurus!
Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
Cheers,
Ron

Thanks for the inputs guys.
So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
No available note also in SAPNotes.
I already developed the Z* report but the key user requests the possiblities in MSRV*.
Cheers,
Ron

Add vendor name to output list in FBL1n

For transaction FBL1n i would like to add the vendor name (LFA1-NAME1) as a special field. However, this field is not available (only for one-time vendor) with OBVU.
Is it possible to add this field and if so, how can i add it?
thanks and regards,
Marlies

HI,
As you probaby already know you can display the Vendor name in the header but not in the line items, this is standard functionality.
The Vendor Name may be displayed in the Header Data via the following Menu path in FBL1N : Settings > Display Variant > Current Header Rows. please check SAP Note 181592 explains how to set up the Headers. Also reveiw note 181697.
Further it is not possible to include NAME1 in the line item display of 'normal' Vendors. This should only be possible for one-time vendors through table BSEC. The only area this can be included is in the header data.
I have to tell you that you can only see as standard fields in your line item display all fields from structure RFPOSX.
Additionally, you can add special fields to see more fields. But these special fields can only be taken from the following tables:
BKPF//BSEC//BSED//BSEG//PAYR//BSEGC//BSBV
That's why you can't add the fields ADDR1_DATA_NAME or LFA1_NAME1.
Regards
Ravinagh Boni

Vendor name in fbl3n

hi,
Is it possible to get the vendor code in FBL3n report. Because in Bank outgoing payment GL report we need vendor name. Vendor name is available in screen layout of fbl3n, i have moved from hidden to display still it is not showing the vendor name.
govind.

Hi Govind,
FBL3N is the transaction for G/L Account line item display.
For Goods Receipt documents, line items will populate with Vendor LIFNR, but for Invoice Receipts only the vendor line item would populate LIFNR, the G/L lines for IR documents do not populate LIFNR.
You can see this yourself by looking in SE16 at table BSEG for the GR and IR accounting documents. For GR document, BSEG-LIFNR should be filled for all line items. For IR document, BSEG-LIFNR should be filled only for the vendor line item.
The line item display can't display any value, because there is no value on the database.
The relevant tables for the G/L Line Item Display is BSIS/BSAS and BSEG. In BSIS/BSAS you will not find the fields Vendor number (LIFNR) and Vendor name (NAME1), and in BSEG Vendor number is only stored in the Vendor Line Item and not in the G/L line item, and you will not find Vendor name in BSEG. Therefore, you are not able to add the fields to the Line Item Display as a standard field or as a special field in the normal way.
Hence, this is SAP standard design and it is not possible to have vendor number in the G/L line item display.
There is a workaround for this, which should work in both 46* and Enterprise versions :
The fields LIFNR and NAME1 do not exist in the structures RFPOS and RFPOSX. If you need these fields to be shown in the Line Item Display then you need to add the fields to the structures RFPOS and RFPOSX.
When the structure has been extended with the fields then you need to run the reports RFPOSXEXTEND and BALVBUFDEL (in the same way as seen in the solution part in note 215798).
After that you need to use the Open FI Exit 1650 to fill the fields. You will find a function group FI_ITEMS from transaction SE80. In this function group you will find a function module FI_ITEMS_DISPLAY where the form ITEMS_DISPLAY_INIT includes the exits 1610 to 1650. The important one for your problem is 1650 (OPEN_FI_PERFORM_00001650_E).
This exit is used if you want to display fields in e.g. FBL3N which do not exist in the tables BSIS/BSAS and also not in the G/L Line in BSEG.
Through this user exit it should be possible to get the value from the relevant tables e.g. from the vendor items from BSEG or the value from BSIK into structure RFPOSXEXT if there is a relation between the relevant tables e.g. BSEG/BSIK to RFPOSX/BSIS.
Please also have a look at the notes 112312 and 217189.
Hope it helps.
Regards,
Emoke

Add vendor name in MMBE transaction

Hi all,
In transaction MMBE, (Stock overview), I had a requirement where I need to display the storage location wise material movement. When I select the vendor in Display Variants, it is displaying the vendor number. But instead of vendor number or along with the vendor number, I need to display the Vendor Name.
For this, I think I need to write the enhancement. Actually Iam new to enhancements. Can Anybody guide me how to approach in this regard.
Thanking you,
Murali Krishna T

Hi
Copy that Std report RM07DOCS to Z report
and fetch the name from LFA1 table and add to the final Internal table and display that field
If you feel that the copying std is trouble some prepare your own report with the input fields and Output fields and display.
Use the tables
MKPF,MSEG, LFA1 and if needed PO tables EKKO,EKPO
Reward points if useful
Regards
Anji

Add check box in alv output list in web dynpro

Dear Friends,
I want to Add check box in begining of each row of alv output list for WEB DYNPRO Program.
ISHA

Lalsha - you need an attribute (I will named check_box) in your context node to be in the 1st position of your ALV context node
Data: lv_check_box          type ref to cl_salv_wd_uie_checkbox,
         lr_table_settigns      type ref to if_salv_wd_table_settings,
         l_value                     type ref to cl_salv_wd_config_table,
         lt_columns               type salv_wd_t_column_ref,
         ls_column                type salv_wd_s_column_ref,
         l_col_name              type string.
if l_value is not initial.
lr_table_settings ?= l_value.
lt_columns = l_value->if_salv_wd_column_settings~get_columns( ).
Loop AT lt_columns into ls_column.
l_col_name = ls_column-r_column->get_id( ).
IF l_col_name = 'check_box'   *your attribute name*
CREATE OBJECT lv_check_box
EXPORTING
checked_fieldname = l_col_name.
ls_column-r-column->set_cell_editor( value = lv_check_box ).
endif.
endloop
Hope this help
Jason P-V

Add button to QA33 ALV output list

Hi, SAP experts:
I need to add a custom button to the ALV output list display in QA33 transaction.
I´ve only found the BAdi ALV_SWITCH_GRID_LIST, but it doesn´t fit my requirements at all.
Any idea?
Thank you very much!

Hi,
Please check if this explanation helps you,
Custom Butoon in REUSE_ALV_GRID_DISPLAY_LVC
Regards
Ram

Add vendor name column in MB51

Dear Expert,
Do we possible to add one column of vendor name in MB51? because current layout we only can display vendor number. if possible, can you guide me how to add the vendor name column?
Thanks
pauline kurniawan

Sorry, there is no other way to add a field to MB51 that I know of. Ask you ABAPer to copy program RM07DOCS to say ZRM07DOCS and modify to add the extra field, then create a new transaction ZMB51 that will run ZRM07DOCS.

Regarding fetching the data from Tcode FBL3N output list.

Hi experts,
I want to get the data from the FBL3N Transaction output to into my program by giving Company code G/L account number and Fiscal year as input to FBL3N tcode.
Please guide me how to approach it its urgent.

Hi Naveen,
SUBMIT stdreport EXPORTING LIST TO MEMORY
              AND RETURN.
With the above statement you can export the list out put and
by using the below function module in the your program,
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject = list_tab
EXCEPTIONS
    not_found = 1
    OTHERS     = 2.
IF sy-subrc = 0.
CALL FUNCTION 'WRITE_LIST'
    TABLES
      listobject = list_tab.
ENDIF.
Regards,
Madhu.

Add check box in ALV output List.

Hi
I want to add check box in alv out put list . i m trying but not getting succsses .
please tell me the process .
thanks
chandra

Hi Chandra,
Types: begin of ty_output,
      u201C Included these two types in your output structure.
   celltab     TYPE lvc_t_styl,
   checkbox    TYPE c,
       end of ty_output.
Data: it_output type standard table of ty_output,
      wa_output type ty_output.
Loop at it_output into wa_output.
* Initially, set all checkbox cells editable.
   ls_celltab-fieldname = 'CHECKBOX'.
   ls_celltab-style = cl_gui_alv_grid=>mc_style_enabled.
   INSERT ls_celltab INTO TABLE lt_celltab.
   INSERT LINES OF lt_celltab INTO TABLE wa_coupon-celltab.
MODIFY it_coupon FROM wa_coupon TRANSPORTING celltab.
Endloop.
Form build_field_catalog.
wa_fieldcat-fieldname = 'CHECKBOX'.
ADD 1 TO wf_pos.
wa_fieldcat-col_pos = wf_pos.
wa_fieldcat-datatype = 'C'.
wa_fieldcat-outputlen = '6'.
wa_fieldcat-reptext   = 'Select'.
wa_fieldcat-coltext = 'Select'.
wa_fieldcat-seltext = 'Select'.
wa_fieldcat-tooltip = 'Select'.
wa_fieldcat-checkbox = 'X'.
wa_fieldcat-edit     = 'X'.
wa_fieldcat-key      = ''.
wa_fieldcat-icon      = ''.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
Endform.
Form display_alv.
ls_variant-report = sy-cprog..
gs_layout-stylefname = 'CELLTAB'. u201C Please do not forget to include this statement
gs_layout-zebra = 'X'.
CALL METHOD alv_grid->set_table_for_first_display
    EXPORTING
      is_layout                     = gs_layout
      it_toolbar_excluding          = lt_exclude
    CHANGING
      it_outtab       = it_output
      it_fieldcatalog = it_fieldcat.
CLEAR gt_fieldcat.
Endform.
Code Formatted by: Alvaro Tejada Galindo on Jan 4, 2010 4:31 PM

Add Vendor Name "Name1" to FBL1N

Hi Everyone,
I've been looking around to see if there is a way to add "Name1" to FBL1N through Special Fields but have had no luck. It almost doesn't sound possible that SAP would not allow the addition of this crucial piece of info to that report. Can anyone tell me if there is a way to add the field to the standard report.
Thanks,
Pete

Hi Pete,
I found a workaround for your query:
The field NAME1 or LIFNR does also not exist in the structures RFPOS and RFPOSX. If you need these fields to be shown in the Line Item Display then you need to add the fields to the structures RFPOS and RFPOSX.
When the structure has been extended with the fields then you need to run the reports RFPOSXEXTEND and BALVBUFDEL (in the same way as seen in the solution part in note 215798).
After that you need to use the Open FI Exit 1650 to fill the fields. You will find a function group FI_ITEMS from transaction SE80. In this function group you will find a function module FI_ITEMS_DISPLAY where the form ITEMS_DISPLAY_INIT includes the exits 1610 to 1650. The important one for your problem is 1650 (OPEN_FI_PERFORM_00001650_E).
This exit is used if you want to display fields in e.g. FBLN which does not exist in the tables BSI/BSA* and also not in the G/L Line in BSEG.
Through this user exit it should be possible to get the value from the relevant tables e.g. from the vendor items from BSEG or the value from BSIK into structure RFPOSXEXT if there is a relation between the relevant tables e.g. BSEG/BSIK to RFPOSX/BSIS.
Please also have a look at the notes 112312 and 217189.
Regards,
Emoke

Add Vendor Name to FBL3N output list

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