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Showing Due date for a posted document in FB03

Hi Experts,

When a posted invoice document is opened via FB03, we cannot see the Due on (due date : NETDT) field.

I am aware that we can check the Due date in Vendor Line items via FBL1N.

But is there any way that we can show this field in the posted Doc itself.

Is the screen enhancement only option for this?



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  • Best Answer
    Posted on May 30, 2014 at 12:00 PM

    You could try to add your required fields (renamed with ZZ prefix) in an append structure of BSEG_ALV, then update the internal table gt_bseg_overview (already generated by the report with some move-corresponding statements), loop at it and derive your added fields in an enhancement of FORM alvbseg_data_init of program SAPMF05L (look for ehp604_mf05lfalv_01) Use a FM like DETERMINE_DUE_DATE.



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