I'm searching for answer concerning this:
Using SE16 + DD03L and using selection criterium table LBBIL_INVOICE I can see fields (e.g. LBBIL_INVOICE-ALAND, LBBIL_INVOICE-BIL_CAT, etc.) in the report that are not displayed when I'm using SE11 + LBBIL_INVOICE.
What is the reaon I see certain fields belonging to LBBIL_INVOICE if I use SE16 + DD03L with LBBIL_INVOICE that are not diplayed when I use SE11 with LBBIL_INVOICE?
Please help me to get answer for this question - sorry, if my question is very simple one, my AbAP knowledge is very limited...
Edited by: Csaba Szommer on Dec 1, 2008 1:31 PM