I require a new custom field during Invoice creation(tcode FB60) which needs to be stored and displayed in reports.
I have used transaction OXK3 to create a new field ZZTEST(char type, length 4) under structure 'CI_COBL'. The structure CI_COBL is generated and activated.
I have assigned this new field to a screen variant (for tcode FB60). I have used the "Include customer fields in enjoy transaction" to complete this step. When I enter an invoice using FB60 the field does appear and values can be input.
1) I observe that most of the tables(close to 40) have been enhanced with this field except BSEG. Any ideas/suggestions. Have i missed out any step.? SAP documentation clearly states that adding customer field will update/enhance table BSEG.
2) Table VBSEGS stores a parked document, after saving a the document as parked, the value is not populated in VBSEGS. Can I confirm that a BADI needs to be implemented to update this custom field in VBSEGS?
Would appreciate your responses and suggestions.