Populate data for Invoice tab in UDM_SUPERVISOR transaction code.

Hi All,
I need to add new fields to invoice tab of tcode UDM_SUPERVISOR .
For this i am appending new fileds to structure FDM_COLL_INVOICE.
I need to calculate the new added fields and display it .
The suggested solution was using BADI FDM_COLL_SEND_ITEMS, but this BADI can only update table UDM_COLL_ITEM and not passing any data to the structure FDM_COLL_INVOICE.
can anyone help me me how to achieve this. Any BADI or exit available ?
Is that the structure would get the values automatically in the suggested BADI ?

My Query has been resolved using below option :-
I have used an implicit enhancement at the end of the FM FDM_COLL_INVOICES_READ  to populate the additional fields added to structure FDM_COLL_INVOICE .

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