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Procedure documentation Adding Additional Fields   Locate the document in its SAP Library structure


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.


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: General Ledger Accounting/Accounts Receivable and Accounts Payable G/L Accounts/Customer Accounts/Vendor Accounts Line Items Display Line Items (without ALV) Choose Additional Fields.