Add sales document number in a Billing due list(VF05)

[Former Member]

Hi Experts,

Like the thread

There is a requirement,to have the Billing due list(VF05)-Out put with the sales document number VBAK-VBELN and customer purchase order number VBKD-BSTKD.

I want to apply the OSS note 398575:

Replace dummy in the structure VKDFIZ field with VBELN and BSTKD .

in Table T180A , add two new data record:

TBNAM = 'VKDFIF'

FDNAM = 'BSTKD'

ZUART = 'D'

But my question is : for the record

TBNAM = VKDFIF

FDNAM = 'VBELN'

ZUART = 'D'

The fileds VBELN already exist in the structure VKDFIF and don't designate the sales document number.

What can I do to designate the sales document number added in the structure VKDFIZ ????

Regards

Marie-Madeleine

[former_member183879 · Accepted solution]

Hi

The Tcode VF05 is not billing duelist but it is the list of billing documents. For including the fields you want, please go through the OSS note 485928