Regarding FBL1N(vendor line items)

hi experts ,

I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in <b>ALV</b> list.

table name is <b>LFC1-UMSAV</b>.

ldb is <b>KDF</b>.

hope u understood the problem if no the pl ask for more clearification.

thanks & rgds

Abaper