Collections Management - Adding Field to Customer Invoice Level View

Hello,
Has anyone successfully added additional fields available in FBL5N to the invoice level view of a customer when drilling into the customer invoice detail from a worklist?
Thanks, Kevin

Hi Kevin,
The BadI for adding fields when displaying worklist items is UDM_WL_ITEM_DISP_C. You will need to add your fields to the customer include C_ATTRIBUTES in order to get them to display. Drill into the changing parameter of the method BEFORE_ALV_DISP to see more detail on that.
Once you have added your new fields you will need to fill them with data within that BadI method and also add the field to the displayed ALV when you go into your worklist from the front-end.
Any questions just let me know.
Cheers,
Brenton.

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Message was edited by:
        Vishnu priya
Message was edited by:
        Vishnu priya

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Hi Ratish
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Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

Please search. Lot of Threads on this.
Follow these steps.
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26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
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i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype
The above details are from the following link
Re: How to add fields in custom infotype and update its screens

Collections Management - Adding Field to Customer Invoice Level View

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