how do i add a field to the invoice item list

[Former Member]

Hello Friends,

Please how do I resolve this issue:

In Change (VF22) or Display (VF23) Invoice List, I want the Invoice List Number to be among the fields printed out on each line item of the Invoice item list, so I tried to see if I can add Invoice List Number field as one of the fields in the Invoice item list but its not among the variant setting.

My question is, how can I resolve the issue so I can have the Invoice List Number printed on each line item of the Invoice Item List in the output?

Please I need your advice.

Best regards,

[Former Member]

Hi Patrick,

I am little confused if you want to add the invoice list number field on output document or in  the invoice list items of the VF22 and VF23 transactions.

• If you want to print the invoice list number for each invoice list items you can use Invoice List(VBRL-VBELN) from table VBRL.

       Same table can give you the list of all the item invoices (VBRL-VBELN_VF). you can use these.