2368193 - FB01 F-36 No Bill of Exchange data

When entering posting keys 09, (or 19), and some Special G/L indicator with a text for bill of exchange, (for instance "&"), the subscreen "Bill of exchange details" is missing at posting transactions FB01 and F-36 (Bill of exchange payment). 

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Bill of exchange details, BoE, Special G/L indicator, SGL Ind, Missing field, Screen, Dynpro, SAPMF05A-2320, SAPMF05A-0320, FUSSZEILE_VERARBEITEN calls  MF05AFD0 DYNPRO_ERMITTELN, READ TABLE T019, T001-BUVAR, T074U-UMSKZ, T074U-UMSKS, BSED,  "Bill of Exchange Fields Document Segment" table,  Issue date (BSED-WDATE), Drawer (BSED-WNAME) , Drawee (BSED-WBZOG), FB01, F-36, BSEG-ZLSCH, Payment method, Set Country-Specific Checks, OBY6, OB71, Screen variant, T001-BUVAR. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-H , Bill of exchange , XX-CSC-CH-FI , use FI-LOC-FI-CH , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-FR-FI , use FI-LOC-FI-FR , How To