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Regarding FBL1N(vendor line items)

Former Member
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hi experts ,

I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in <b>ALV</b> list.

table name is <b>LFC1-UMSAV</b>.

ldb is <b>KDF</b>.

hope u understood the problem if no the pl ask for more clearification.

thanks & rgds


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Answers (1)

Answers (1)

Active Contributor
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do it in line item:

instead of belnr - give out 'op.balance' and

instead of bsik-wrbtr - lfc1-umsav in your alv-table


Message was edited by:

Andreas Mann