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S_ALR_87012103 - List of Vendor Line Items


Can any one help me on how we can populate following fields in this report:

- Purchasing Document Number

- Invoice Reference

Please note that above fields are available in FBL1N, but they are not available in Report S_ALR_87012103 (- List of Vendor Line Items).I can not depend on FBL1N as it is not executed when number of vendor / selction period is large, whereas this report runs fast.



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