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Apr 08, 2015 at 07:05 PM

Add custom fields to Purchase requistion ME51N/52N/53N transactions

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Hi,

I need to add 2 custom fields to the purchase requisition transactions ME51N/52N/53N. I've added the fields to the EBAN table via the structure CI_EBANDB but I don't see them reflected in the Items ALV on the purchase requisition. Is there any additional setting required to bring those fields into the ALV?

Thanks,
Esha