on 05-28-2008 5:24 AM
Hi all!
In FBL5N, Invoice reference is updating for each payment as well as bill transaction. When I press F1 on this field and navigate, it's showing BSID,BSAD and BSEG tables. But it's not getting updated in these tables. Are there any other tables for invoice reference? If not, how is this FBL5N report able to show the invoice reference?
closing thread
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Hi,
You can change the layout of FBL5N. As default this field is hidden, but you can hit the change lay out icon near the sort key or shortcut CTRL+F8.
Thanks,
Rod
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Hi
Actually at the table level, this field (REBZG) is blank whereas while executing FBL5N, the same field is getting updated by a standard function module.
For details, refer the following coding in Function module ITEM_DERIVE_FIELDS
*... invoice reference:
if s_item-rebzg is initial
and s_item-rebzt is initial.
s_item-rebzg = s_item-belnr.
endif.
Hope this helps.
Regards
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