Change pointer entries not updated in BDCP table

I am using a IDOC to file senario.For message type ISM_MATMAS. In Tcode JP28 when changing Business partner only CDHDR and CDPOS table are getting updated but BDCP table is not getting updated. I have activated CP's for message type in Tcode BD50,
Globally in BD61,
added the field in BD52.
But its not working.
Please let me know if anybody faced such problem ?
Regards,
Vijay

Hi Karthick,
Did u saved after the changes in Sm30?
Also is there any maintenance events for this table? If yes check the code in these events. There might be some logic for over writing ur changes.
u can check the events by this path.
SE11=>Table name=>change=>utilities=>Table maintenance generator=>Environment=>Modification=>Events.
Thanks,
Vinod.

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                SERGROUP LIKE J_1IEXCHDR-SRGRP.
    TYPES : BEGIN OF RG23D.
            INCLUDE STRUCTURE J_1IRG23D.
    TYPES:  MENGR LIKE J_1IEXCDTL-MENGR,           "remaining quantity
            MENGA LIKE J_1IEXCDTL-MENGA,           "quantity actually rec
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            WERKS   LIKE LIPS-WERKS,
            REGID   LIKE J_1IREGSET-J_1IREGID,
            WAERS   LIKE T001-WAERS,
            SHIPFROM_IND TYPE C,                          " Added 10/12/1998
            RG23D_SERIALNO TYPE C,                        " Added 10/12/1998
         END OF J1IJ300.
    DATA :  TRNTYP(4)   TYPE C,
            CONDT-NAME(3) TYPE C,
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            ALLOC_LRG23D   LIKE LIPS-LFIMG,
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            RG23D_SERIALNO LIKE J_1IEXCHDR-STATUS.
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             VBELN LIKE LIPS-VBELN,
             POSNR LIKE LIPS-POSNR,
             MATNR LIKE LIPS-MATNR,
             MAKTX LIKE MAKT-MAKTX,
             WERKS LIKE LIPS-WERKS,
             LGORT LIKE LIPS-LGORT,
             CHARG LIKE LIPS-CHARG,
             LFIMG LIKE LIPS-LFIMG,
             MEINS LIKE LIPS-MEINS,
             BED   LIKE J_1IRG23D-EXBED,
             SED   LIKE J_1IRG23D-EXSED,
             AED   LIKE J_1IRG23D-EXAED,
             CUR   LIKE J_1IRG23D-EXCUR,
             SELFLAG TYPE C ,              "T=excise invoice selected
             INDEX LIKE SY-TABIX,          "index in the table
             FLG TYPE C.                   "item selection
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    DATA : LRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
    contains item rg23d entries
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    stores the data to be updated
            INCLUDE STRUCTURE J_1IRG23D.
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    DATA : BEGIN OF EXCINV OCCURS 30.
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            INCLUDE STRUCTURE J_1IEXCDTL.
    DATA : END OF EXCINV.
    DATA : BEGIN OF ASSIGNED_EXCINV OCCURS 30.
            INCLUDE STRUCTURE J_1IEXCDTL.
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    DATA : A_INDEX LIKE SYST-TABIX.
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              WERKS  LIKE J_1IEXCDTL-WERKS,
              MATNR  LIKE J_1IEXCDTL-MATNR,
              STATUS TYPE C,                   "LOCKED/UNLOCKED
           END OF LOCK_TABLE.
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               DOCNO  LIKE J_1IEXCDTL-DOCNO,
               DOCYR LIKE  J_1IEXCDTL-DOCYR,
               ZEILE LIKE  J_1IEXCDTL-ZEILE,
            END OF LOCKTAB.
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          CRG23D-CTR  TYPE I,              "Line count of crg23d table
          SHIPFROM    LIKE J_1IRG23D-SHIPFROM,
          FOLIO       LIKE J_1IRG23D-FOLIO,
          SERIALNO    LIKE J_1IRG23D-SERIALNO,
          DEPEXNUM    LIKE J_1IRG23D-DEPEXNUM,
          DEPEXYEAR   LIKE J_1IRG23D-DEPEXYEAR.
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       BED       LIKE CONDT-NAME VALUE 'BED',
       AED       LIKE CONDT-NAME VALUE 'AED',
       SED       LIKE CONDT-NAME VALUE 'SED',
       CES       LIKE CONDT-NAME VALUE 'CES',
       LOCKED    TYPE C          VALUE '1',
       UNLOCKED  TYPE C          VALUE '2'.
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           PERFORM DELIVERY_START_USER_EXIT.
           PERFORM READ_DELIVERY_HEADER.
           PERFORM GET_COMP_CODE.
           PERFORM READ_CUSTOMISATION.
           PERFORM GET_ITEM_INFO.
           PERFORM LOCKING.
           PERFORM RG23D_SELECTION.
           PERFORM SAVE_DOCUMENT.
           MESSAGE I000 WITH 'Selection Complete for Delivery ' DELIVERY.
    ELSEIF FCODE = 'V'.
           PERFORM GET_COMP_CODE.
           PERFORM READ_CUSTOMISATION.
           PERFORM GET_ITEM_INFO.
           PERFORM LOCKING.
           PERFORM UPDATE_DOCUMENT.
           MESSAGE I000 WITH 'Verfiy/Post Complete for Delivery ' DELIVERY.
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    Validate Function Code
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      IF DELIVERY IS INITIAL.
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    check if goods issue done for the delivery
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                      MESSAGE E000 WITH 'Selection not over for ' DELIVERY.
               ELSEIF J_1IRG23D-STATUS = 'P'.
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        ENDIF.
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      SELECT SINGLE * FROM LIKP
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    get the sold-to-party
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    get the ship-to-party
      SELECT SINGLE KUNNR LAND1 NAME1
              FROM KNA1 INTO (KUWEV-KUNNR,KUWEV-LAND1,KUWEV-NAME1)
          WHERE KUNNR = LIKP-KUNNR.
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      SELECT SINGLE WAERS FROM T001 INTO J1IJ300-WAERS
        WHERE BUKRS = J1IJ300-BUKRS.
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        MESSAGE E322 WITH J1IJ300-WERKS.
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    *&      Form  GET_ITEM_INFO
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM GET_ITEM_INFO.
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      PERFORM READ_DELIVERY_ITEM.
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    *&      Form  READ_DELIVERY_ITEM
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM READ_DELIVERY_ITEM.
      DATA : CNT LIKE SY-TABIX.
      CLEAR CNT.
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      SELECT * FROM LIPS
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        XLIPS-POSNR = LIPS-POSNR.
        XLIPS-MATNR = LIPS-MATNR.
        PERFORM GET_MATERIAL_DESC
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                    XLIPS-MAKTX.
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       XLIPS-CHARG = LIPS-CHARG.
       XLIPS-LFIMG = LIPS-LFIMG.
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       XLIPS-SELFLAG = 'F'.
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    *&      Form  GET_MATERIAL_DESC
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM GET_MATERIAL_DESC USING MATNR MAKTX.
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          text                                                           *
    -->  p1        text
    <--  p2        text
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      LOCK_TABLE-MATNR  = XLIPS-MATNR.
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                          AND  MATNR = XLIPS-MATNR
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          text                                                           *
    -->  p1        text
    <--  p2        text
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          text                                                           *
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             CHARG        = XLIPS-CHARG
             WERKS        = XLIPS-WERKS
             EXGRP        = EXCGROUP
             MATNR        = XLIPS-MATNR
             QTY_CHECK    = 'X'
             MULTI        = 'X'
             NO_DAY_CHECK = 'X'
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             LGORT        = XLIPS-LGORT
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         ALLOC_LRG23D = 0.
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            READ TABLE EXCINV WITH KEY DOCYR = ASSIGNED_EXCINV-DOCYR
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                                     ZEILE = ASSIGNED_EXCINV-ZEILE
                                     BINARY SEARCH.
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               EXCINV-MENGR = EXCINV-MENGR - ASSIGNED_EXCINV-MENGR.
               MODIFY EXCINV INDEX A_INDEX .
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         ENDLOOP.
         DELETE EXCINV WHERE MENGR = 0.
    total_lrg23d = total balance quantity in the selected excise invoices
    alloc_lrg23d = Quantity allocated to a delivery line item,
    Allocation continues till
      - We have balance quantity in excise invoice selection
      - Till total delivery quantity is allocated
        LOOP AT EXCINV.
      To Force the same shipfrom for all the excise invoices
      Shipfrom Ind can be determined in the start user-exit
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               ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
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               EXCINV-MENGR = XLIPS-LFIMG - ALLOC_LRG23D.
               ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
            ENDIF.
        ELSE.
               EXCINV-RIND3 = 'X'.
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         MODIFY EXCINV.
         ENDLOOP.
         DELETE EXCINV WHERE RIND3 = 'X'.
         LOOP AT EXCINV.
            MOVE-CORRESPONDING EXCINV TO ASSIGNED_EXCINV.
            APPEND ASSIGNED_EXCINV.
            CLEAR ASSIGNED_EXCINV.
         ENDLOOP.
         IF TOTAL_LRG23D < XLIPS-LFIMG.
            MESSAGE E000 WITH 'Not enough balance in RG23D ......'.
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      LOOP AT EXCINV.
        PERFORM FILL_CRG23D.
        APPEND CRG23D.
      ENDLOOP.
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    *&      Form  SAVE_DOCUMENT
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM SAVE_DOCUMENT.
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    *&      Form  PREPARE_RG23D_DATA
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM PREPARE_RG23D_DATA.
      REFRESH Z_1IRG23D.
      LOOP AT CRG23D WHERE MENGE <> 0.
        CLEAR Z_1IRG23D.
        Z_1IRG23D = CRG23D.
        Z_1IRG23D-USNAM = SY-UNAME.
        Z_1IRG23D-CPUDT = SY-DATUM.
        Z_1IRG23D-EXGRP    = EXCGROUP.
        Z_1IRG23D-SRGRP    = SERGROUP.
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        IF CRG23D-ADDAED <> 0 OR CRG23D-ADDSED <> 0 OR CRG23D-ADDAED <> 0 .
    additional excise is applicable
    make quantity zero for A certificate entries
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    get all the A certificates for the excise document item
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    TODO : add the transaction type to the selection procedure
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                 AND   RYEAR1   = CRG23D-DOCYR
                 AND   RITEM1   = CRG23D-ZEILE
                 AND   RIND1    = 'G'.
    get the A certificate number
            SELECT SINGLE
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                   FROM  J_1IEXCHDR
                   WHERE  TRNTYP = J_1IEXCDTL-TRNTYP
                   AND    DOCYR  = J_1IEXCDTL-DOCYR
                   AND    DOCNO  = J_1IEXCDTL-DOCNO.
            Z_1IRG23D-TRNTYP = J_1IEXCDTL-TRNTYP.
            Z_1IRG23D-DOCYR  = J_1IEXCDTL-DOCYR.
            Z_1IRG23D-DOCNO  = J_1IEXCDTL-DOCNO.
            Z_1IRG23D-ZEILE  = J_1IEXCDTL-ZEILE.
            Z_1IRG23D-EXBED  = ( J_1IEXCDTL-EXBED * CRG23D-MENGE )
                                          / CRG23D-MENGA.
            Z_1IRG23D-EXSED  = ( J_1IEXCDTL-EXSED * CRG23D-MENGE )
                                          / CRG23D-MENGA.
            Z_1IRG23D-EXAED  = ( J_1IEXCDTL-EXAED * CRG23D-MENGE )
                                          / CRG23D-MENGA.
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            Z_1IRG23D-RG23CSER = J_1IEXCDTL-RG23CSER.
            Z_1IRG23D-RGPLASER = J_1IEXCDTL-RGPLASER.
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    ENDFORM.                    " PREPARE_RG23D_DATA
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    <--  p2        text
    FORM UPDATE_RG23D.
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    -->  p1        text
    <--  p2        text
    FORM UPDATE_EXCDTL.
      LOOP AT CRG23D WHERE MENGE <> 0.
    update the remaining quantity in the excise invoice item tables
        UPDATE J_1IEXCDTL
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                    AEDAT   = SY-DATUM
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             AND    DOCNO   = CRG23D-DOCNO
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    -->  p1        text
    <--  p2        text
    FORM FILL_CRG23D.
      CRG23D-TRNTYP   = EXCINV-TRNTYP.
      CRG23D-DOCYR    = EXCINV-DOCYR.
      CRG23D-DOCNO    = EXCINV-DOCNO.
      CRG23D-ZEILE    = EXCINV-ZEILE.
      CRG23D-VBELN    = XLIPS-VBELN.
      CRG23D-POSNR    = XLIPS-POSNR.
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      CRG23D-LIFNR    = EXCINV-LIFNR.
      CRG23D-MATNR    = EXCINV-MATNR.
      CRG23D-MAKTX    = EXCINV-MAKTX.
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      CRG23D-EXCUR    = EXCINV-EXCUR.
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      CRG23D-RG23CSER = EXCINV-RG23CSER.
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    <--  p2        text
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              OTHERS       = 2.
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                NUMBER_RANGE_NOT_INTERN = 2
                OBJECT_NOT_FOUND        = 3
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                QUANTITY_IS_NOT_1       = 5
                INTERVAL_OVERFLOW       = 6
                OTHERS                  = 7.
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        Z_1IRG23D-DEPEXNUM  = DEPEXNUM.
        MODIFY Z_1IRG23D.
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    ENDFORM.                    " GENERATE_EXCISE_INV_SERIAL
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    FORM UNLOCKING.
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                  MODE_J_1IEXCDTL = 'S'
                  MANDT           = SY-MANDT
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                  DOCYR           = LOCKTAB-DOCYR
                  DOCNO           = LOCKTAB-DOCNO
                  ZEILE           = LOCKTAB-ZEILE.
      ENDLOOP.
    ENDFORM.                    " UNLOCKING

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      it_fica_it           LIKE TABLE OF bapiaccait WITH HEADER LINE,
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        contractheader    = gd_fica_hd
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        accountreceivable = it_accountreceivable
        accountpayable    = it_accountpayable
        accounttax        = it_accounttax
        currencyamount    = it_currencyamount
        return            = it_return.
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      PERFORM fill_accountgl.
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      PERFORM fill_currencyamount.
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    Dear All,
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    Regards
    Hanumant.

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    Edited by: srinivasan12345 on Nov 14, 2011 9:21 AM

    Hi,
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  • PO no is not updateing in MSEG table for transfer posting wrt PO

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    Regards
    Ram

  • My points are not updating

    Hello Experts,
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    Venkat...

    I have checked your reputation tab.
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  • Unable to proceed in change document are not updating in CDHD, CDPOS tables

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    *Please reward useful answers

  • Material Master Change Pointer IDOCs not generated for Moving Avg Price GR

    No IDOC is created or distributed when the moving average price
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    Hello,
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