Coding block issue

Hi Experts,
    I have added some fields to FI business according to technology coding block. There was no error message when I done this. But now some SAP standard programs dump and the system hints me that some standard programs have error code because of my modification. I did not modify the standard program,only use coding block to add some fields.
For example, The T-Code F.14,which calls the program SAPF120 dynamically, and SAPF120 has some error codes blow:
    IF IS INITIAL.
ELSE.
    CLEAR FTC.
    FTC-FNAM = 'TIBAN-IBAN '.
        FTC-FVAL = .
    APPEND FTC.
ENDIF.
I don't know how these codes generate?Any one encouter this issue?Could you please help me ??
Thanks in advance. Villy.Lv

Hi ,
I have added the coding block fields in BSEG with OXK3 transaction and those fields have appeared in BSEG table. But Icannot find them in FB01..Can you tell me what should i do for them to come in the transaction?
Thanks,
KP

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check these.
[https://forums.sdn.sap.com/click.jspa?searchID=19561287&messageID=6660067]
[https://forums.sdn.sap.com/click.jspa?searchID=19561287&messageID=3308056]
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Problem in Coding Block during the Acc Doc posting BAPI_ACC_DOCUMENT_POST

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I have a problem in the Coding Block of a FI invoice Document posting. In our project, we have implemented substitutions to derive SBL;SEGMENT field in the line item of a GL Account.
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Edited by: indetony on Sep 9, 2011 12:46 AM

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what is its effect in PO

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Coding block issue

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