IMG Path: Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Line

Items > Display Line Items > Define Additional Fields for Line Item Display:

You will receive a warning prompt that changes to the table are cross-client changes:

Maintenance view of table V_T021S (Line Layout Variant Special Fields):

Create a new entry for required additional fields (if available):

Save your changes and you will be prompted to create a workbench request:

Create request and transport through to QA for thorough testing.