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You can add user-defined fields to line item reports. These reports can be enhanced with customer-specific authorization checks, that supplement
or replace the SAP standard report checks.
You can change the format of the reports.
These enhancements are carried out in exits that exist as function
in the customer name ranges, ensuring that customer changes are not overwritten during upgrades or new releases.
Note that exits are used for all the report objects listed below. The interface therefore offers parameter I_REP_OBJECTin order to distinguishbetween the objects. Always use this parameter so that the exit uses the desired report object only.
The exits for customer-specific fields and customer-specific
authorization are run through for each record found. You should keep
this in mind when programming so that your coding does not adversely affect system performance.
The potential report objects include:
The current objects available can be taken from domain KAEP_OBJ, where they are defined as fixed values.
At present, you can extend line item reports for plan, actual, commitments, and budgets.
You want to display an FI document number in an actual line item report: