BAdi for Statistical Posting F-38 & F-55

Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
Any suggestion?
Thanks!!

Hi,
For f-38 and f-55,
                                                                                Enhancement/ Business Add-in            Description                                                                               
Enhancement                                                                               
SAPLF051                                Workflow for FI (pre-capture, release for payment)               
RFKORIEX                                Automatic correspondence                                         
RFEPOS00                                Line item display: Checking of selection conditions              
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text           
FARC0002                                Additional Checks for Archiving MM Vendor Master Data            
F180A001                                Balance Sheet Adjustment                                         
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change           
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment           
F050S002                                FIDCC1: Change IDoc/do not send                                  
F050S003                                FIDCC2: Change IDoc/do not send                                  
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send         
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document          
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document                                                                               
Business Add-in                                                                               
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data                           
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header                  
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)        
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)        
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)        
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)        
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)        
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents                 
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)                
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger            
FBAS_CIN_LTAX1F02                       Tax interface                                                                               
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN              
ADJUST_NET_DAYS                         Change to Net Due Date                                         
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences         
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)       
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)                             
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08     
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice         
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A                
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number                                 
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency                
RFESR000_BADI_001                       BAdI for Own Processing of POR Item                            
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data              
FVFZ                                    Replacement for Function Modules of Function Group FVFZ        
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit           
If it is helpful rewards points
Regards
Pratap.M

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