Display of XREF2 Field in FBL3N

Hi All,
The client is maintaining some values in a field XREF2 in BSEG. In se16 the values are displayed. They are also displayed in FB03 when I am viewing the individual documents. But when I am using transaction FBL3N the same is not getting displayed. Even if I am selecting the fields from "choose display" icon, the columns are getting added for the said field but it is appearing blank. Can somebody tell me why is this happening please?
Regards,
Sameer

Hi Sammer,
Not sure if this issue is resolved, I have the same issue with displaying XREF2 (Ref. Key 2) and RSTGR (Reason Code) in FBL3N transaction. FBL3N (Program - RFITEMGL) always reads line items from tables BSIS/BSAS and above fields not available in these tables. RFPOSX structure already have these fields, so extending or changing won't help. I looked at SAP special/advance development/consulting/customizing notes for any work arounds for this requirement. I guess all the clients that use reason codes in AR and charge off to expense accounts would have this issue but i don't see any clear answer/solution to this requirement except a Z report. Not even sure if anybody used BTE 1650 approach and had success.
Can somebody advise how this requirement can be met?
Thanks
Venkata Ganesh Perumalla

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Moderator message: better to start a new thread.
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