Skip to Content
0
Former Member
Jan 15, 2013 at 10:54 AM

Sensitive Fields

102 Views

Dear friends,

Is it possible to make an entry from table LFM1 as sensitive field in vendor master, such as payment terms? There are only ADRC, LFA1, LFB1 & LFBK. I also maintained T055F table, added to here LFM1-ZTERM. If you know other way please share.

Regards

Vasif ABDULLAYEV