Solution : https://service.sap.com/sap/support/notes/398575 (SAP Service marketplace login required)
Summary :
In the SAP transaction VF05, selecting the "Document Number" field in the display variant for the "List of Billing Documents" does not populate data due to changes in program design since Release 3.0, where the field VBRK-BELNR stopped recording the accounting document number. Users who require the accounting document number displayed must manually enhance their list configuration using the exit V05XZZMO as guided by the Implementation Guide and referenced Note 350068. However, this modification can decrease VF05 transaction performance due to additional database reads.
Key words :
attached sample source code, terms vf05 reason, distribution -> system modifications, field vbrk-belnr, accounting document due, extended program check, current display variant, accounting document number, document number, field belnr
Related Notes :
| 350068 | Additionl fields in VA05:Customer material number as example |
| 170183 | |
| 42269 | VBRK-BELNR and VBRK-GJAHR are not provided |