Add additional fields in FBL5N (Customer line item report) using BADIs

By Priya Chinnasamy

Aim: To add additional fields in FBL5N (Customer line item report) using BADIs  

Requirement: Requirement from business is to track the Customer residual invoices and aligns them to original invoices. Each of the residual invoices line item needs below four extra fields.  

1.     Original Invoice Date

2.     Original Invoice Reference2

3.     Original Invoice Text

4.     Original Invoice number  

FBL5N:  

Add the four required fields in the RFPOS structure and RFPOSX structure.

This can be done by appending structure.

Since we have added new fields in the structure above, Run program RFPOSXEXTEND to regenerate the structure.  

Click here to continue..

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