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Add additional fields in FBL5N (Customer line item report) using BADIs
By Priya Chinnasamy
To add additional fields in FBL5N (Customer line item report) using BADIs
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.
Original Invoice Date
Original Invoice Reference2
Original Invoice Text
Original Invoice number
the four required fields in the RFPOS structure and RFPOSX structure.
can be done by appending structure.
Since we have added new fields in the structure above, Run
program RFPOSXEXTEND to regenerate
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