Adding Partner field in Derivation Strategy

Hello Sapians,
I am trying add the Partner field (Forwarding Agent) to the derivation Strategy from the Invoice and not from the Sales Order.
I was able to find the Forwarding Agent field in PAPARTNER Table. So I created the field in KEA5, update the structure of Operating Concern with this field.
But I am looking for the table (not VBPA) which has the Invoice details where I can add that in the Derviation Strategy. Do we have any table?
Please let me know if I need to use the enhancement to acheive this (Could you please give the steps to do this?).
Thank you,
-Harter.

Hi Ajay,
Couple of questions
1. How do I identify which field (table) has this value (Forwarding agent), so that I can create the WWXXX field. I found SPDNR from PAPARTNER table but I am not sure if that is the right table and the right field to create Characteristic on this field. So could you please tell me what is process to find the right table where the Forwarding Agent value is updated in the billing documents?
2. I could not find the KDAUF field in the enhancement Source fields but I was able to find the ARTNR field, my question is why we have to make ARTNR as Source field and the WWXXX or SPDNR (in this case) will be Target field? Does that need to be other way round? Sorry for my ignorance.
Thank you for all your help.
-Harter.

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Hi guys,
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Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
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Activity Documentation:
Include Own Fields in Detail Screens
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Read the field help for each field in the table. This describes the exact procedure.

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Edited by: LAVANYA CHAVA on Aug 25, 2010 10:10 AM

Adding Partner field in Derivation Strategy

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