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Transaction Code FAGLL03 - Header editing

Former Member
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Hello,

I need to modifiy the standard report for the transaction FAGLL03, so that the header contains 3 new fields for each account.

I have reached the point where I have inserted these values into the internal table it_accts table, which then passed on to the Funktion module FAGL_ITEMS_DISPLAY, but i cannot find the place where i should modify the coding on order to have those fields in my Settings->Layout->Current Header Rows in the list header shown are.

Does anyone have an idea how i can acces the list of Variables in the Insert/Change Text Variable, characteristic related text variable... so that in the dropdown list my own three new fields can be selected.

Thank you very much for your help,

Krisztina.

Accepted Solutions (0)

Answers (1)

Answers (1)

raymond_moynihan
Contributor
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Hello Krisztina,

You can insert special fields as described on note

215798 and 373268. Please don't forget to run RFPOSXEXTEND and

BALVBUFDEL.

FAGLL03 uses a 'new' part of the 'special field' customizing.

This has been done to get a difference between both transactions, as

they are referring to different data views.

Call up the SPRO:

Financial Accounting (New)

General Ledger Accounting (New)

Master Data

G/L Accounts

Line Items

Define Special Fields for Line Item Display

There you should also include the fields and store the change.

You do not have to run the RFPOSXEXT again, because the related

structure is generated automatically within the storage of the data.

But after you have stored the 'new' fields, you should run the report

BALVBUFDEL. This report will reset the ALV buffer, because the old

definition of the fieldcatalog does not have the needed fields, and

so it might happen that these are not displayed in the field list of

the FAGLL03.

Hope this hepls

Ray

Former Member
0 Kudos

Hi Ray,

Thank you so much for your input.

I have followed your steps as described, plus the Notes..and seems like it's not the right thing for what i was needing.

The way you described it, I was getting the new field inside the items table.

What I was needing was the inside the Header three new fields beside the ones the standard transaction is having: Account...

I have solved the problem through a BTE- Bussines Transaction Events though.

Thanks again!

Krisztina.