Dynamic Selections in FBL3N

Hi i am swithing over from ABAP program to FBL3N so here i am passing Account Numbers Company COde and i need to pass the Document Number also but it is dynamic selections so how to pass the Document Number to FBL3N.

Hi,
Can you please close the multiple threads on the same.
The other way to pass the Document number is using the parameter ID
SET PARAMETER ID 'BLN' VALUE <number.>
Regards,
Atish

Similar Messages

  • Add field in dynamic selections of FBL3N

    Hi,
    I know this question has been post before and i have followed the sap note 188663  and 832997, and also I read it in the wiki tab, "Enhancing Selection Views in the dynamic selection of FB03, FBL3n, FBL5n and etc".
    But no available for me.
    Requirement: Accounting document entry date(BKPF-CPUDT) need to be added in the dynamic selection in FBL3N.
    I did the following customizations, but it doesn't work.
    1.Execute Transaction code SE36.  Enter "SDF" in Logical database field.
    2.From the initial screen of SE36, Choose from the path EXTRAS>> Selection Views
    3.Change the selection views "CUS".
    4.double click table BKPF, and enter "02" in function group of Accounting document entry date(BKPF-CPUDT).
    But, when I execute FBL3N, the custmized filed was not displaying in dynamic selection.
    And then, I found there is no BKPF table in dynamic selections setting in front screen of SE36. ( Menu path : Extras >>Dynamic selections ).
    So, I modified the Selections of Subobjects as belows.
    "SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE BKPF."
    When I use a test run(F8) in SE36, I could get the additional field in the dynamic selection.
    However, I still could not get it in executing FBL3N.
    I see that there is a Edit -> generate -> selections and program in front screen of SE36, and when I selected, the message was displayed as "The slections for LDB SDF cannot be generated (already exist)".
    Please assist me.
    Thanks in advance.
    Weiyang

    Dear  Weiyang         
    kindly note that as per SAP note 310886 Only certain tables or fields are permitted
    Permitted tables:
    SKA1: all fields
    SKB1: all fields
    BSIS: all fields
    no other table is allowed
    so your field BKPF-CPUDT is not allowed in dynamic selection
    Hope your query is solved
    Cheers
    IMK

  • Adding material field in dynamic selection of FBL3N

    Hi,
    We need to add material field in the dynamic selection of FBL3N report.
    I have gone through SCN forums but not found any related info and searched in service marketplace for related SAP notes and found 310886 as per this note.
    G/L accounts: logical database: SDF
    Permitted tables:
    SKA1: all fields
    SKB1: all fields
    BSIS: all fields
    But material field is not available in BSIS table, is there any way to add material in the dynamic selection of FBL3N report.
    Regards,
    RK.

    Hi bhi,
    Please check BTE 1650. You need to enhance the table. Please give the functional module to your ABAPer. He will do the rest.
    Regards,
    Kishore

  • How to control the dynamic selections in FBL3N?

    When I execute the Selection screen of the logical Database SDF, it shows me all the 4 segments - GL Master Record, Compnay Code, Document, Custom (I added this descritption).
    SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE SKA1.
    SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE SKB1.
    SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE BSIS.
    SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE FAGLFREESEL.
    but when I execute FBL3N, I am not able to see the 4th segment fields (FAGLFREESEL).
    Pl advise where it is gettig suppressed in the code.
    Also is there a way to use the fields from the following in Dynamic Selections?
    SELECTION-SCREEN FIELD SELECTION FOR TABLE SKA1.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE SKB1.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE BSIS.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE BSISEXT.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE BKPF.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE BSEG.
    SELECTION-SCREEN FIELD SELECTION FOR TABLE GSEG. 
    Thanks,
    Ven

    no solution so far. clsong as it is waiting for a long time

  • Dynamic selections. transaction fbl3n

    hello,
    I need to create a new dynamic dynpro like in the transaction fbl3n. Particulary I have to regenerate the same event when I click the button dynamic selections (shift+f4). Someone could help me, please?
    THank you in advance.

    Here is an interesting blog by triple black belt ABAPer Horst Keller on dynamic selections, maybe you can use some of the information for your purpose.
    ABAP Geek 13 - Interactive Dynamic WHERE Clauses
    Thomas

  • Entry Date in Dynamic selection of FBL3N

    HI Experts,
    I need Entry date in dyanamic selection of report FBL3N.
    Can anyone please help me out with this?
    Thanks,
    Nitish

    Hi Nitish,
    This can be done in the IMG path:
    Financial Accounting (New) >General Ledger Accounting (New)>Master Data>G/L Accounts>Line Items>Define Special Fields for Line Item Display.
    After you defined and stored them there, please also run the report BALVBUFDEL.
    About the special fields in general, please refer to the SAP 984305.
    Regards,
    SAPFICO

  • FBL3N - Dynamic selection ignores BSEG-NPLNR

    Good afternoon to all:
    I want to add BSEG-NPLNR (Network) to the dynamic selection for FBL3N.
    I use SE36 to add BSEG-NPLNR to the selection view of logic database SDF, but FBL3N ignores the selection I enter there. 
    I read in OSS note 310886 that fields from BSEG are ignored in the dynamic selection even though they are added to the selection view of the logical database SDF. 
    What is the other option to add BSEG-NPLNR to the dynamic selection of FBL3N?
    Thanks

    if you want to add BSEG-NPLNR (Network) to the dynamic selection for FBL3N you must first set at least, one key param of the logical data base (transaction FBL3N use SDF Logical Database).
    The key params of this logical database are:
    Chart of Accounts
    G/L account
    Company Code
    if you set any of this 3 params, your BSEG-NPLNR filter will work, otherwise, it will be ignored.

  • Field to add in Dynamic selection

    Hi experts,
    If i want to add one field in dynamic selection in FBL3N report what is the procedure?
    please give the steps
    points will be awarded

    Hi,
    If iam not wrong you want select field from dynamic selection
    for that goto fbl3n and select dynamic selection in that which field is required select that and execute you will get desired results
    but if you want *** fields in dyanmic selection i think it is immpossible.
    Thanks
    Shiva

  • Problem in calling FBL3N and passing Dynamic Selection Screen Parameters

    Hi Experts,
    I am calling the standard report FBL3N in one of my reports using Submit.
    I am passing the GLcode, Company code and Open at key Date in the selection screen.
    Now my requirement is that I need to pass the Posting Key as '40' in my report.
    40 signifies a Debit Entry.
    Now the Posting key comes as a Dynamic Selection parameter in the FBL3n program.
    I am unable to determine the name of the field to which I should pass the value 40.
    Please advice.
    Regards

    Hi,
    Each GL Account belongs to Field status group--> table SKB1.
    Each Field Status group will have specific field combinations --> We can get this using the tables TMODO and TMODP.
    Pls design ur BDC depending on the values from these table.
    (Note: I have done same like this for populating values to dynamic fields ).
    Let me know if u need any information.
    Thanks,
    Senthil

  • Dynamic Selection Criteria in FBL3N

    Hi Experts,
    In FBL3N, the user would like an output on the basis of trading partner on a document level. In the Dynamic selection button, Trading partner field selection criteria is inside GL A/C Master Record level/folder.
    My question are:
    1. is it ok/logical to add Trading partner field under Document level folder even if it already exist in GL a/c master record level folder?
    2.or do i have to remove the trading partner field in GL A/C master data before i add the field in Document Folder?
    3. how do i remove and add new field in the dynamic selection screen
    Thank you in advance for your inputs.

    Hi,
    This might give you an answer.
    [Adding fields in dynamic selections in FBL*N reports|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true]
    Regards,
    Jigar

  • Addition of dynamic selection fields on FBL3N

    Hi all,
    I want to add LIFNR(vendor accnt) and NAME1(vendor name) on the 'dynamic selections' screen of transaction FBL3N.
    I need to get these fields from LFA1 but LFA1 is not present in the Logical database of this program.
    Please help me and tell me if it is possible.If yes...how??

    Use
    transaction: SE36
    from menu: Extras -> selection views
    choose: origin => SAP , Name of view => Standard
    In right table under "Tables" choose "BSEG" and find LIFNR, enter 03 in the first column. For the name , I didn't have time to check it....
    If this helped you, don't forget to tip some points

  • Adding field BKPF-XREF1_HD in FBL1N/FBL3N dynamic selection

    Hi Friends,
    Is there any possible way to add the BKPD-XREF1_HD field to FBL1N and FBL3N transactions?
    I tried thru SE36 but no result.(BRF)
    As per my knowledge both are line item related process which contains other than BKPF table entries. Bue my client wants to add in the Dynamic selection as it available for FB03 transaction.
    Please adivse what are all the ways to do that or is there any SAP notes available for possible or not possible solution.
    Plaase reply.
    Thanks & Regards
    Sankar.
    Edited by: sankar babu on Jun 25, 2010 11:54 AM

    Hi,
    have a look at this OSS Notes:
    1.-
    Note 984305 - Line item: Definition of special fields (T021S)
    https://service.sap.com/sap/support/notes/984305
    2.-
    Note 215798 - FBL*N: Special fields are not displayed
    https://service.sap.com/sap/support/notes/215798
    use the search button of  the forums and you´ll find more information.
    Best regards.
    Edited by: Pablo Casamayor on Jun 25, 2010 1:20 PM

  • Add certain field at dynamic selection screen in FBL3N transaction

    Hello Expert,
    I would like to add entry date field (BKPF-CPUDT) at dynamic selection screen in FBL3N transaction.
    So, I went to SE36 transaction and changed something in selection view for SDF.
    However, it didn't work.
    Is there anyone who knows how to add a certain field at dynamic selection screen in FBL3N transaction?
    Thanks in advance.
    BR,
    Chris Kim

    Hi
    Refer to the following thread
    Additional field selections in FB03
    It talks about adding Header Text field
    You should be able to add entry date similarly
    Regards
    Sach!n

  • Report FBL3N dynamic selection

    Dear all,
    Please help me with deriving a field Reference key 1 on the selection screen of FBL3N. How can I add this field in the dynamic selection?
    Thanks a lot,
    Desimira

    HI,
    When you are in FBL3N report go settings in the menu bar,
    settings --> special fields ---> then add reference key( reference key 1 (XREF1), and reference key 2 (XREF2).
    ) (you can also reach this customizing in SPRO)
    after you add this special field you have to run a program in SE38
    RFPOSXEXTEND.
    now then you can use this field.
    Go O7F4 to add fields.

  • Adding BKPF_XREF1_HD field for FBL3n and FBL1N dynamic selection

    Hi Friends,
    Is there any possible way to add the BKPD-XREF1_HD field to FBL1N and FBL3N transactions?
    As per my knowledge both are line item related process which contains other than BKPF table entries. Bue my client wants to add in the Dynamic selection as it available for FB03 transaction.
    I tried thru SE36 but no result. (BRF)
    Please adivse what are all the ways to do that or is there any SAP notes available for possible or not possible solution.
    Plaase reply.
    Thanks & Regards
    Sankar.

    Hello Sankar babu,
    These fields need to be setup as Special Fields in T021S. You can do this by the following path in IMG:
    Financial Accounting->General Ledger Accounting->G/L Accounts-> Line Items->Display Line Items with ALV->Define Special Fields for Finding and Sorting Data. (transaction OBVU).
    Please check SAP note 207436. It describes you how you should act to see the field XREF* in transaction FBL*N.
    Regarding the Special Fields, please see SAP Note 215798.  This note will explain that the special fields need to be in table T021S as well as in the RFPOSXEXT structure which can be verified in SE11.  If these fields are not yet in RFPOSXEXT see Note 215798 (you can verify this in RFPOSXEXT by going to the bottom of the structure and see under column 'Component' that special fields are denoted by 'U_XREF1').  You may see a field XREF1 under the 'Component' column, but these fields are NOT the special field.  The special field is denoted by U_fieldname!!!
    However, the field BKPF-XREF1_HD is used in Real Estate module. In this field, you can define control information for all line items.This field is used in third-party management in RE to assign a business transaction to a third party.
    Please note that table BKPF is not directly selected in the logical database, so the usage of the field in the selection views in SE36 will not work. So you may have to create the field in the index tables.
    I hope this information helps.
    Thank you.
    Suresh Jayanthi.

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