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???