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

Sep 18, 2017 at 10:22 AM

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Former Member

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,

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1 Answer

Gustavo Vazquez Sep 18, 2017 at 10:32 AM
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Former Member

Hi Gustavo,

Thanks for your feedback. Actually, my question is about the bank transfer number and bills of exchange number. I want to see them in FBL1N.

Thanks,

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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

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