Create Partner Bank Field in the Layout

Hi Friends,
My requirement is, in the vendor Line item report(FBL1N), I want to add the Partner bank Type field in the layout which is not available. Is there any option we can create our own without the help of ABAPer.
Regards,
Anil

Hi Anil,
Of course you can - SPRO: Financial accounting - Accounts receivable and payable - Vendor accounts - Line items - Display line items - Define additonal fields for line item display (view V_T021S) and add table BSEG, field BVTYP.
Good luck!

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