Custom field in General data of Travel request

Hi All,
I need to add a custom field in the General data section of the travel request screen.The requirement is such that if user creates an expense report corresponding to that travel request then the same field with the value should appear.Can anyone brief on how to achieve this.
Can the same field be added to each line item (expense types) of the expense report ?
I am wondering if its possible since the tables for line items and header data are different.
Thanks
Kind regards,
Indu

hi
check this spro path
Financial Accounting (New) --> Travel Management --> Business Add-Ins and User Exits in Travel Management --> Entry --> Screen Modifications: Adjustment of "User Data" Screen

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check this spro path
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Thank You.
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Hi,
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Hello,
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goto to tcode->status->program name->double click on that,
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keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
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Perhaps some answer for you can be found here:
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Hi Friends,
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Hi Experts,
I would like to know if there is an existing user exit or CMOD or anything that can allow me to add a custom field on the Additional Data tab of transactions VT01N, VT02N and VT03N without using the access key.
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Hi,
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Hi Raj,
Check the following
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Custom field in General data of Travel request

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