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Add field in standard ALV report.

Former Member
0 Kudos

Hi friends,

In SAP standard ALV report, t.code- S_ALR_87012050, user wants the vendor to include information about source document - vendor number, vendor name, invoice number, original document number of the transaction in the case of payroll being capitalized.

I tell me weather this information is already present in the report or I have to create Z report for adding this information and how do I proceed to add new fields in the created Z program.

Please help me.

Thanks in advance,



Active Contributor
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check out whetehr these fields are available in the layout of the ALV,

if not then create ur Z report from that report with adding these fields.



Former Member
0 Kudos

HI Saya,

Check in the ALV output whether these fields are already there and not displaying in the ALV output, if the fields are not at all printing in the ALV output,then copy the Program to Z program and change it.

write the Code to add the new fields to the internal table and change the Field catalaog to come your fields in the ALV output then print it



Active Participant
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There is no option just create Z-copy of Standard and Change...