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Make an existing standard field free text to be LOV

in Costing

Hello Community,

There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen.

The same value entered should be entered again in the invoice screen as in the screenshot to match the two transactions that belong to each other.

The requirement is to make the user, instead of entering the LCM reference manually in the invoice screen, choose from available references in the LOV that were entered previously in the trade operation.

So is there a way to edit the type of standard field from free text to be a LOV?

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