What are all the ways that can add fields in the output list of FBL3N transaction?

[Former Member]

Hello dear experts,

There is this transaction FBL3N, which you might be aware of. Now, the requirement is to add 4 new fields in the output list of the standard program.

The fields are:

NAME1   KNA1

LOKKT    BSEG

USNAM   BKPF

TXT50      SKA1 -> SKAT

Please tell me how to do this apart from implementing the note 310886. What are the other ways?

[Sandeep_Kumar]

Check this SAP note 984305 - Line item: Definition of special fields (T021S)

[raymond_giuseppi]

I agree, start reading 984305 - Line item: Definition of special fields (T021S)

Then for non BSEG/BKPF fields, better use BAdI FI_ITEMS_CH_DATA (1323512) and not the good old BTE 1650, the BAdI will be called once with the full internal table with special fields already filled, when the BTE will be executed for each and every record without special fields, so harder to optimize, and may require access to BKPF/BSEG for missing fields.

Regards,

Raymond

PS: Did you use search tool, there are already many discussions/threads on this subject.

[Former Member]

Hello Ambareesh,

You can Achieve this by using BTE.Check Doc Given in following Link.

Reward if useful.

Regards,

Sachin

[Former Member]

Thank you Sachin. I appreciate your help.