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author's profile photo Former Member
Former Member

Invoice reference

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?

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 28, 2008 at 04:37 AM

    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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    • Former Member Former Member

      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

  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 09:35 AM

    closing thread

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