Vendor code in FBL3N
In FBL3N, could we get the vendor code and description in the output of this report after executing with G/L account?
if no, and we go for zreport then wat are the tables we should use to fetch the output. BSEG and BKPF are the tables we can use but these tables are bulky and heavy and make the report annd server slow.
so what are other options to get vendor name in corespondence with a/c document no. in FBL3N