Please use the path sprommpurchasing-purchase orderdocument type-- here for your document type say NB the field selection group NBFnormally will be assigned.
To look for any field and table, just click on the required field, then take F! (Help), here you will see technical setting button, click on it and here you will see the table field name behind the particular field.
Here the problem is that i cannot see the field as it is deactivated when i make the purchase order.To activate the field i need to work out in the t-code OMF4,but before that i need to see which field key is assigned to my purchase document type.
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