Adding additional field (po number) in FBL5N standard report
Hiya Gurus,
I have got a requirement to create a custom report similiar to that of FBL5N standard report with and addition of PO number for every line item of the report and customer address at the header level.
I wanted to know where and how can i add these two fields in the custom program, as i am new to abap the standard code is a bit nerve cracking for me!!! Kindly guide me how to change the standard program.
Your guidence and advice would be of great help for me.
Thanking you,
ZIa
Hi,
Please Have a look at the following Thread hope you will fine the Answer.
[ add fields fbl5n|add fields fbl5n]
[Regarding a field addition in FBL1N, FBL5N|Re: Regarding a field addition in FBL1N, FBL5N]
[ how to add new field to fbl5n|how to add new field to fbl5n...]
Kind Regards,
Faisal
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Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
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naresh.Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
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So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM -
FBL5N : Adding additional field PERNR to layout
Hi experts,
I had added additional field PERNR - personnel number in FBL5N layout for displaying in output.
I had added pernr- personnel number by following the path
SPRO -> Financial accounting ( new ) -> accounts receivable and accounts payable-> customer accounts ->line items -> display line items -> define additional fields for line item dispaly
here i added bseg - pernr
after adding , in FBL5N layout the field is appearing , but it is displaying blank in output .
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Edited by: Raghul Gandhi on Mar 23, 2010 9:30 AMHi,
FBL5N: customer line item display.
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Under which circumstances should BSEG-PERNR contain a value if you create customer related postings?
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http://forums.ni.com/ni/board/message?board.id=170&message.id=194479&requireLogin=False
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