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SAP R/3 4.70, WebAS 6.20...

I'm doing BDC/call transaction posting for JEs using FB01 and a customer-defined document type (BLART). On the screen where I insert the dollar values, I press the 'More Data' button. This takes me to SAPLKACB 0002. There, I have AUFNR, WBS ELEMENT, NPLNR, etc. However, I have a requirement to insert a sales order/item when appropriate, and those fields don't appear (or are inactive) in my coding block.

I've looked at the config for the document type, via OBA7, and I don't see a setting that would influence the dynamic generation of the fields for the coding block. I don't find an SAP Note that addresses this situation.

How do the sales order/item/schedule line fields get there and become available for input in FB01? Is the appearance of these fields controlled only by GL Account number or ??

How can I get MAT_KDAUF and MAT_KDPOS onto the coding block screen?

Former Member
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