My requirement is to populate Fund and Business Area in the standard transaction 'FBL3N'. We have included Fund (U_GEBER) as a special field. I had created one ZFBL3N(copy of RFITEMGL) with all includes and modified the code to populate Fund(U_GEBER) and Business area(GSBER). Reports runs successfully but my problem is it shows only Business Area not the Fund. I debugged and found out that Fund is getting populated into the internal table. Any ideas?