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What are all the ways that can add fields in the output list of FBL3N transaction?

Hello dear experts,

There is this transaction FBL3N, which you might be aware of. Now, the requirement is to add 4 new fields in the output list of the standard program.

The fields are:

NAME1 KNA1

LOKKT BSEG

USNAM BKPF

TXT50 SKA1 -> SKAT

Please tell me how to do this apart from implementing the note 310886. What are the other ways?

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    author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2014 at 06:11 AM

    Hello Ambareesh,

    You can Achieve this by using BTE.Check Doc Given in following Link.

    Vendor code addition in FBL3N report using Business Transaction Events (BTE)

    Reward if useful.

    Regards,

    Sachin

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  • Posted on Jul 07, 2014 at 06:07 AM

    Check this SAP note 984305 - Line item: Definition of special fields (T021S)

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