how to add XBLNR in custom report?

[Former Member]

I have a custom report and I want to add in selection and in display the field XBLNR

When adding an invoice there is the field REFERENCE(INVFO-XBLNR) in the first page.

If adding a subsequent debit the field is also the same.

I want to display the field for each purchase order only for the invoice.

The report is made allready, displaying other values - I want to add in display the field XBLNR.

from which table should I add it???

Any ideas on how to do it???

thank you

[Former Member]

I have tried some staff....but though I added field XBLNR it display field LFSNR...(it appears nowhere in the code)

LFSNR is the field delivery note in transaction code MIGO ????

Why it displays this value???