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
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