Include in table GLFUNCT

Hello,
I would like to know if is possible to add an include in the table GLFUNCT which contain field BILKT-Group Account Number.
So I know that if exit someone, I've to include by the transaction SMOD, but some of you know if exist some enhancement that permit me to include this field in the table that I've commented you?
Thanks in advance,
Regards.

HI,
To add a field you can append custom Z structure containing your field
- first create your structure in SE11
- Add the structure to the table GLFUNCT in the menu toolbar GOTO--> Append structure
get help from abapper to acheive the required steps
Hopes it was helpfull

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I want to include new table recv_pmt_woff_recov in this query and do not want to change select stmt column list
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WHERE MAPPING_NAME = 'map_trims_bill_curr_r2_settlement' AND
MAP_TIMESTAMP.SCHEMA_NAME = MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM <=
( SELECT LAST_SEQUENCE FROM MAP_TIMESTAMP,MAP_SCHEMA_USAGE WHERE MAPPING_NAME ='map_trims_bill_curr_r2_doc_boe_rec' AND
MAP_TIMESTAMP.SCHEMA_NAME = MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'FIN'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'PAY'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'LIQ'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'OST'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'CLS'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
AND TXN_SETTLEMENT.SEQ_NUM = '000'
AND TRANSACTIONS.SEQ_NUM = '000'
AND
TXN_SETTLEMENT.REF_NUM =
BILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
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I would like to establish a join with another table bill_details_curr_hist which is in from clause.
But there is an error raised invalid identifier.
How can I achieve a correlated join in the inline view with another table in from clause
existing query is below :
SELECT BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM,
BILL_DETAILS_CURR_HIST.BILL_REF_NUM,
BILL_DETAILS_CURR_HIST.TIMESTAMP,
TXN_SETTLEMENT.SETL_STATUS, TXN_SETTLEMENT.SETL_DATE,
TXN_SETTLEMENT.CHARGE_TYPE,
TXN_SETTLEMENT.CHARGE_AMT, TXN_SETTLEMENT.CUST_NUM,
TXN_SETTLEMENT.FX_CONTRACT_AMT,
TXN_SETTLEMENT.SERIAL_NUM,
TXN_SETTLEMENT.WHEN_TO_LIQ,
TXN_SETTLEMENT.PARTY_TO_CHARGE,
TXN_SETTLEMENT.DR_CR_IND, TXN_SETTLEMENT.SETL_MTHD,
TXN_SETTLEMENT.CONS_POST_IND,
TXN_SETTLEMENT.COLLECTION_TYPE,
TXN_SETTLEMENT.COLLECTION_DAY,
TXN_SETTLEMENT.LIQUIDATE_DATE,
TXN_SETTLEMENT.SETL_CCY, TXN_SETTLEMENT.SETL_AMT,
TXN_SETTLEMENT.FLG_ADVICE_ADVANCE,
TXN_SETTLEMENT.BANK_CLRNG_HOUSE_ID,
TXN_SETTLEMENT.DATE_PAID,
TXN_SETTLEMENT.FX_CONTRACT_EXPIRY_DATE,
TXN_SETTLEMENT.FX_CONTRACT_RATE,
TXN_SETTLEMENT.AMEND_ACTION,
TXN_SETTLEMENT.CHARGE_CCY_CODE,
TXN_SETTLEMENT.MIS_SPREAD,
TXN_SETTLEMENT.INVERSE_EXCHANGE_RATE_FLAG,
TRANSACTIONS.COUNTRY_CODE, TRANSACTIONS.LEG_VEH,
MAP_SCHEMA_USAGE.SCHEMA_NAME,
TRANSACTIONS.LEG_VEH_STATE,
TRANSACTIONS.COUNTRY_STATE
FROM
TRANSACTIONS, MAP_SCHEMA_USAGE,
BILL_DETAILS_CURR_HIST ,(
select REF_NUM,SEQ_NUM,SETL_STATUS, SETL_DATE, CHARGE_TYPE, CHARGE_AMT, CUST_NUM, FX_CONTRACT_AMT, SERIAL_NUM, WHEN_TO_LIQ, PARTY_TO_CHARGE, DR_CR_IND, SETL_MTHD, CONS_POST_IND, COLLECTION_TYPE, COLLECTION_DAY, LIQUIDATE_DATE, SETL_CCY, SETL_AMT, FLG_ADVICE_ADVANCE, BANK_CLRNG_HOUSE_ID, DATE_PAID, FX_CONTRACT_EXPIRY_DATE, FX_CONTRACT_RATE, AMEND_ACTION, CHARGE_CCY_CODE, MIS_SPREAD, INVERSE_EXCHANGE_RATE_FLAG
from txn_settlement a
where charge_type not like 'RL%'
and a.ref_num = BILL_DETAILS_CURR_HIST.BILL_REF_NUM
and a.seq_num = '000'
union all
select LIQ_TXN_REF_NUM REF_NUM,LIQ_TXN_SEQ_NUM SEQ_NUM,null SETL_STATUS, null SETL_DATE, CHARGE_TYPE, posting_amt CHARGE_AMT, recv_pmt_woff_recov.CUST_NUM CUST_NUM,null FX_CONTRACT_AMT, pmt_serial_num SERIAL_NUM, WHEN_TO_LIQ, party_type PARTY_TO_CHARGE, 'D' DR_CR_IND, null SETL_MTHD,null CONS_POST_IND,null COLLECTION_TYPE, null COLLECTION_DAY,null LIQUIDATE_DATE, SETL_CCY, recv_pmt_woff_recov.SETL_AMT SETL_AMT,null FLG_ADVICE_ADVANCE,null BANK_CLRNG_HOUSE_ID,null DATE_PAID,null FX_CONTRACT_EXPIRY_DATE,chg_setl_fx_rate FX_CONTRACT_RATE,null AMEND_ACTION,posting_ccy CHARGE_CCY_CODE,null MIS_SPREAD,null INVERSE_EXCHANGE_RATE_FLAG
from recv_pmt_woff_recov,acct_recv
where recv_pmt_woff_recov.link_num = acct_recv.link_num
and recv_pmt_woff_recov.liq_txn_ref_num = BILL_DETAILS_CURR_HIST.BILL_REF_NUM
and recv_pmt_woff_recov.liq_txn_seq_num = '000'
) TXN_SETTLEMENT
WHERE
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM > ( SELECT
LAST_SEQUENCE FROM MAP_TIMESTAMP,MAP_SCHEMA_USAGE
HERE MAPPING_NAME =
'map_trims_bill_curr_r2_settlement' AND
MAP_TIMESTAMP.SCHEMA_NAME =
MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM <=
( SELECT LAST_SEQUENCE FROM
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MAP_TIMESTAMP.SCHEMA_NAME =
MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'FIN'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'PAY'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'LIQ'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'OST'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'CLS'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
AND TXN_SETTLEMENT.SEQ_NUM = '000'
AND TRANSACTIONS.SEQ_NUM = '000'
AND
TXN_SETTLEMENT.REF_NUM =
ILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM =
BILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM = TXN_SETTLEMENT.REF_NUM AND
TRANSACTIONS.SEQ_NUM = TXN_SETTLEMENT.SEQ_NUM
ORDER BY
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM,
BILL_DETAILS_CURR_HIST.BILL_REF_NUM

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