Customer/Vendor Code in Form Settings

Hello everyone,
I'm facing a strange problem. When I want to add an extra column (Customer/Vendor Code) using form settings in the list of A/R Invoices, the system is displaying Customer/Vendor name instead of the code. When I use the View System Information, the CardCode is displayed at the bottom of the screen. This is happening in all sales documents. I tested this issue in different versions (2007A, 8.8 and 8.81), but the same problem exists.
Please any idea? Thank you.

Hi Nadia.....
At every Form Setting you find Restore Default Button at the bottom.
Please press that button and then try to see the same you trying to see.......
Hope this will solve your problem.........
Regards,
Rahul

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Dear vitor
thank you very much for your help
your tip gave me the lead i needed to get the data from item 4
it was like this after all
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<<Copied from http://www.sbonotes.com/content/how-copy-one-screen-layout-another-user>>
Edited by: Matt on May 10, 2010 9:27 AM

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Hi,
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Please analyze the activation log of the relevant structure for FAGLL03
-> FAGLPOSYEXT.
Call transaction SE11 and enter the relevant structure in the 'Data
type' field:
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Activate table FAGLPOSYEXT (VAALL001/02.12.08/12:33)
Field name U_LIFNR can be provided in this system. Please do not use.!! Table FAGLPOSYEXT was activated successfully
Field name U_LIFNR can be provided in this system. Please do not use.
Message no. DT283
Diagnosis
The field with the name you selected can be included in a later system
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System Response
The table is not activated if its name is in the producer namespace. It
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Procedure
Use a field in the namespace you were allcoated.
You did a modification that has been overwritten.
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In table BSEG, Vendor Number (BSEG-LIFNR) is only stored in the Vendor
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Hi,
I have transported to PSA (our production system) the customizing in order to erase BSEG-LIFNR from special fields, and everything seems to be ok, it seems to be as it was at the beginning. In FAGLL03 I have the field vendor only once and it is blank as it was at the beginning.
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Thank you very much,
Ariana
Edited by: Ariana Landaluce on Dec 5, 2008 12:36 PM

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Llowen,
You may develop a Query like this
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Hi Mark,
More information required -
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few things you could check
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[CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]|CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]]
[1474461 - Unknown Database Connector Error when connecting to a Dataset in a VS .NET application |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373334333433363331%7D.do]
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Hi All,
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Edited by: Mohana Annadurai on Feb 20, 2009 5:28 AM

Hi,
This is not UDF in system form.That is , the itemcode,itemname,qty,warehouse field in the content tab of the sales quotation form.when i change the field to editable and noneditable,
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