Adding new field in VF01

[rasikm_waghela]

Hi Guys,

Can I Add new field in billing i.e VF01 ?

If yes how can I do this ?

Regards

[Former Member]

Hi,

You can see the below

New Fields For The Billing Interface

In this step you add the new fields for the billing interface.

The general billing interface processes the data, provided in the table KOMFKGN.

If you want to take other fields contained in the billing header table VBRK but not in the table KOMFKGN into consideration, carry out the following:

1. The table KOMFKGN includes the customer include KOMFKZZ. Extend this structure to the corresponding VBRK field (for example, fixed value date VALDT).

2. Save the field data provision (for example, KOMFKGN-VALDT).

3. Copying control for billing external transactions in the standard system contains the copying requirement 013 for the billing type FX and the sales document type TA at item level. Copy this requirement into one of the copying requirements in the customer name area (for example, 601).

Make this new copying requirement into an instruction which transfers the field defined in the internal table XKOMFGKN into the table VBRK e.g. VBRK-VALDT = XKOMFKGN-VALDT).

Reward points if it helps.

Regards,

Sreekanth