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How to add a new field in FBL1N or FBL3N or FBL5N ?
06/03/2026
The finance team ask you to enhance the vendor open items report FBL1N with the name of the vendor (LFA1-NAME1). This is a classical request. With the following explanations, you will be able to add any extra field in the open items reports FBLxN. This enhancement involves to manage several objects: Standard table T021S (Transaction […]
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