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 Adding Additional Fields

Use

You can add a field to the line layout temporarily. The system adds the field that you specify in each item. This additional field overwrites the data already displayed if necessary.

Procedure

To add an additional field temporarily, proceed as follows:

  1. Place the cursor where you want to insert the additional field.

  2. Choose Additional field ...

  3. The system displays a dialog box containing the additional fields available.

  4. Select the required field by double-clicking it.

  5. The system then displays the line items in the field combination that you specified. The original field is temporarily overwritten with the field value that you selected.

  6. To remove the additional field, choose Additional field off .

You can expand the list of fields for temporary display. To do this, make the settings in Customizing for Financial Accounting as required: Start of the navigation path General Ledger Accounting/Accounts Receivable and Accounts Payable Next navigation step G/L Accounts/Customer Accounts/Vendor Accounts Next navigation step Line Items Next navigation step Display Line Items (without ALV) Next navigation step Choose Additional Fields. End of the navigation path