Skip to Content
avatar image
Former Member

additional field in FBL1N (Bank transfer and Bills of Exchange numbers)

Hi,

I would like to add an additional field for line item Display for vendor accounts ( bank transfer number + bills of exchange number). The check number can be displayed while I couldn't find the bank transfer number and bills of exchange number ( T code FBL1N)

Thank you in advance,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Sep 18, 2017 at 10:32 AM
    Add comment
    10|10000 characters needed characters exceeded

    • Hi Naoufal,

      In that blog you can add a field to FBL1N with the logic you want.

      Ie. If payment is made with F110, you can search for fields REGUH-ZBNKS, REGUH-ZBNKN, etc

      for BoE, search in table BSED table

      etc

      Kind Regards