Custom Fields in the vendor t.code

Hello Friends,
Is there any EXIT avilable to add custom fields in the Vendor t.code XK01 or possible to add custom fields in the LFK1 table level.
my requirement is add custom fields in Vendor t.code.
Thanks,
John.

You can check BADI DIMP_AD_MPN_VENDORCS
Or you can go to
SPRO - Logistics General - Business Partner Vendors Control - Adoption of Customer's Own Master Data Fields - Business Add-In: Customer Subscreens
I hope it will help you.
Regards,
Manish

Similar Messages

Custom fields with the same name in Project Online

Today I discovered something interesting when creating custom fields in Project Online.
I usually create a certain set of custom fields that are useful to have on both the project and the task level. An example of these is Reportable, which I use to determine which tasks to roll up into reports and also which projects overall to report on.
So I created a project level custom field called Reportable. No problem.
I then created a custom field on the task level called Reportable. And the computer said no!
I then learned that although you could do this in Project Server 2013, you can't in Project Online. You can't have duplicate custom field names, even if they are of different types.
This has led me to use a naming standard, such as Reportable Task and Reportable Project. But I really don't like that as codes are for computers, not us humans. So I hope this changes in the future, but for now you just need to think about how you approach
the fields.
Good luck!
Ryan Darby
National Manager PMO
www.ipmo.com.au
www.projectonline.com.au

Hi Ryan,
I would follow Ben on this..
Just made a test on a Project 2013 instance on-premise and I cannot create a task ECF and a project ECF with the same name. The same test on a Online instance returns the same result: the ECF names must be unique whatever the entity is.
Waiting for Ben's confirmation.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

New custom field in the POWL search criteria

Hi experts,
My requirement is to add a new custom field in the search criteria (Parameters)
In my Easy shopping card POWL. I need to add custom fields in search criteria.
I tried appending my custom fields in structure /SAPSRM/S_SEARCHFIELDS
And customized the POWL type DB criteria SAPSRM_FEEDER_SC by adding the custom field
But still the newly added search criteria is not displaying in the
Query SAPSRM_E_CHECKSTATUS_01 in powl_query transaction.
Kindly help me to solve this issue
Regards
Chinnaiya P

Hello Konstantin,
thanks for the reply...
I tried to add an extra Field(Company code) in POWL Search. the problem is the Field Company code doesnt get updated in BBP_PDHSC and BBP_PDISC with the value used in while creating SC.
I only get the Company code value in table BBP_PDBEI for SC.
So when i give any value in POWL search for company code no data is shown even though the SC was created in the inputted Company code.
so how to go about adding CC as search criteria in POWL so that the resultant output is filtered on the basis of CC value.
Thanks
Rajat

Custom Field in the header of Shopping Cart

Dear all,
We have to add a Custom field on the header of the Shopping Cart which will have three values.
This field has to flow thru the Bid invitation, Contract and the PO ...
Can anybody provide the technical details of the same ?? Which all are the structures to be changed ?
Thanks in Advance ...
Regards,
Vivek K

Hi
To add custom fields to the shopping cart, please try this process ->
Please refer to these SAP OSS notes ->
Note 458591 - User-defined fields: Preparation and use
Note 672960 - User-defined fields 2
Note 822424 - CUF. Customer fields cannot be changed in the bid
Note 809630 - Customer field in bid invitation and bid - How does it work?
Note 809628 - Table like customer fields from bid invitation in bid
Note 798731 - Bid: Bid Inv. Customer fields not visible
Note 762984 - SRM40-SUS: Implementation of customer enhancement fields
Please go through the documentation of following 3 Business Add-Ins using SE18 transaction.
BBP_BUPA_GET_CUF Customer Fields for Vendor Master Data
BBP_CUF_BADI-Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2-Customer Fields. Use of Standard Table Control
Please refer to these links for details ->
Re: MAP USer SRM defined fields in backend for PO
Re: HI SRM experts...
Custom fields to a Bid Invitation
Addition of custom fields in Contract and mapping it with the fields in SRM
urgent help request - How to add custom fields to header BID.
Re: Add custom fields to Contract Transaction in SRM 4.0
Custom Fields
custom fields in Carry out sourcing screen..
Custom Fields Not Display In Basic Data In SRM 5.5 Server..
Regards
- Atul

To bring the Vendor name & Code in FBL3N Report

Hi Friends,
As we need to bring the Vendor name / Code in FBL3N report, we have given the settings in the SPRO ( SPRO>Financial Accounting>General Ledger Accounting>G/L Accounts->Line items>Line items Display-->Define special fields for finding and sorting data ) by putting of BSEG table and assigned the same with LIFNR field and transported the same to Development server for testing, but after transport, the above requirements are NOT coming while we run the FBL3N report,
Please guide me to bring the same in FBL3N as it is important requirement for us.
Thanks
G. Jana

Hi
If you are on ECC 6.0 you can use report FAGLL03. However, if you need to get vendor name also, you need to do refer to link
Re: adding a field to FBL3N
Regards
Sanil K Bhandari

How to replicate customer fields in the backend system.

Hi All,
I need to transfer PO customer fields that were created in the SRM system to backend SAP system.
I am using Extended Classic Scenario in SRM and SRM Version is 5.0.
I am able to replicate the data created in SRM system to the backend.
How ever, I found the following BADI while debugging.
1. BBP_DOC_SAVE_BADI
2. BBP_CTR_RELVAL_ICC
3. BBP_DOC_SAVE_ICC
4. BBP_F4_SAVE_DB
5. HRSYNC_P
Hence, please tell me which BADI, I need to use to send my customer fields to the backend system.
Regards,
Venky.

Hi
As Disha told, You need to create a customer Implementation of any othe BADIs using SE19 Transaction.
Say, you create an active customer Implementation of BBP_ECS_PO_OUT_BADI...
See links given in earlier reply for detailed sample code.
Write the following sample code (pls change it as per your business requirement)
METHOD if_ex_bbp_ecs_po_out_badi~bbp_b46b_po_outbound.
** Customer fields
MOVE 'POHEADER' TO w_customer_fields-refobject.
*PO approver
MOVE 'ZZAPPROVER' TO w_customer_fields-fieldname.
MOVE is_header-zzlastapprover TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
*SC Date
MOVE 'ZZSCDATE' TO w_customer_fields-fieldname.
MOVE lv_scheader-created_at TO w_customer_fields-container(15).
APPEND w_customer_fields TO ct_bapi_customer_fields.
*Requester Org
MOVE 'ZZORGA' TO w_customer_fields-fieldname.
MOVE w_requester_orgunit TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
endmethod.
BBP_PO_INBOUND_BADI in R/3.
method IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI.
data wa_customer_fields TYPE BBPS_IF_CUSTOMER_FIELDS.
data : WA_BAPI_TE_MEPOHEADER type BAPI_TE_MEPOHEADER,
WA_BAPI_TE_MEPOHEADERX type BAPI_TE_MEPOHEADERX.
data WA_EXTENSIONIN TYPE BAPIPAREX.
data txt_960(960) type c.
*** EKKO Customer fields.
*PO Number
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADER-PO_NUMBER.
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADERX-PO_NUMBER.
*ZZAPPROVER
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZAPPROVER'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZAPPROVER.
WA_BAPI_TE_MEPOHEADERX-ZZAPPROVER = 'X'.
endif.
*ZZSCDATE
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZSCDATE'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZSCDATE.
WA_BAPI_TE_MEPOHEADERX-ZZSCDATE = 'X'.
endif.
*ZZORGA
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZORGA'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZORGA.
WA_BAPI_TE_MEPOHEADERX-ZZORGA = 'X'.
endif.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADER to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADER'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADERX to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADERX'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
endmethod.
Hope this will help.
Regards
- Atul

Enhancement of component ERP_H with a custom field in the Web UI

Hi,
I'm facing an error when enhancing the component ERP_H with a custom field in the web UI.
I've followed the steps mentioned in the pdf document called "Enhancement Options for the Lean Order Interface" (Note
1224179):
I´ve done a enhacement on ERP_H component.
I added a field to the view Headerdetail called "ZZCCTYPE1", but when I set a value in UI, I haven´t read this field in abap code.
The SET method (SET_ZZCCTYPR1) in the context node is ok, in debug I see that the method current->set_property, is working fine.
I've tried to read the atribute with lr_entity->get_property_as_string ( 'ZZCCTYPR1' ), but doesn´t work. When I read other "standard field", the statement is ok and it has value.
When I set the value of the field from ECC (VA01/VA02), it is kept by the system.
Could anybody help me?
Thanks in advance,
Regards,
Andrea Ricci

Hi,
To add a new field, you have to first create it through T-Code EEWB where in you create a project, create extension which is assigned to a business object and create the new field through wizard - specifying the field name , type and length.
Once this is done, you can check the new field coming up in available fields for the relevant component's view in Tcode BSP_WD_CMPWB.
Hope this helps you out.
Cheers
Ravindra Valy
"Award Points if it is helpfull"

Enhancing the component ERP_H with a custom field in the web UI

Hi,
I'm facing an error when enhancing the component ERP_H with a custom field in the web UI.
I've followed the steps mentioned in the pdf document called "Enhancement Options for the Lean Order Interface" (Note
1224179):
I´ve done a enhacement on ERP_H component.
I added a field to the view Headerdetail called "ZZCCTYPE1", but when I set a value in UI, I haven´t read this field in abap code.
The SET method (SET_ZZCCTYPR1) in the context node is ok, in debug I see that the method current->set_property, is working fine.
I've tried to read the atribute with lr_entity->get_property_as_string ( 'ZZCCTYPR1' ), but doesn´t work. When I read other "standard field", the statement is ok and it has value.
When I set the value of the field from ECC (VA01/VA02), it is kept by the system.
Could anybody help me?
Thanks in advance,
Regards,
Andrea Ricci

Hi Pooja,
When you created your custom views, did you bind the view context nodes to the corresponding context nodes of your component controller?
From the exceptions you reported it seems that this binding is missing.
To create this binding, you can right click on your view context node , choose "Create Binding" and bind it to the context nodes of your Component Controller.
Hope this helps.
Regards,
Nisha

Adding Custom Fields to the Sales Order Screens - VA01, VA02 & VA03

Hi,
I have a requirement to add custom fields in the Sales Order Standard Screen. Could anyone please tell me is there any screen exit available to add a tab screen or is there any possibility without modifying the standard code.
Please let me know with the details.
Thanks & Regards,
Goutham.

Hi Narendran,
Thanks for prompt reply, it was very useful.
Could you please let me know the procedure you have followed in coming to this conclusion of what screens to be used.
I understand that the program is SAPMV45A.
Thanks & Regards,
Goutham.

Additional custom field on the assignments tab KO01

Hi Geeks ,
I have a requirement to add a new custom field to the assignments tab of the tcode KO01. This new field is not available in the structure CI_AUFK . Is it achievable via enhancement COOPA003 ? If yes , then how ? . A <removed by moderator> response would really be appreciated.
Thanks,
Preetinder singh.
Edited by: Thomas Zloch on Nov 4, 2011 11:28 PM

Proceed as follows:
 You can use the CMOD transaction to create an enhancement project for the COOPA003 enhancement.
 You can use the SE11 transaction to create the CI_AUFK structure as described above. Transfer three fields into this structure and activate it:
Field name Data element
ZZMATNR MATNR (Material nummer)
ZZKUNNR KUNNR (Debitor)
ZZTEXT30 TEXT30 (30-character text)
It is recommended that you reactivate the COAS and AUFKV views separately.
 Copy the following objcts from the KOXM function group to the XAUF function group, using the SE80 transaction (Workbench Organizer). There, display the KOXM function group, position
the cursor on the source object, and copy it to the corresponding target object.
Caution
When you copy, the target objects are overwritten. If the target objects already exist, then insert the source code for the source object into the target object.
Object type Source Target
Screen SAPLKOXM 0100 to SAPLXAUF 0100
Include (Top include) LKOXMTOP to ZXAUFTOP
Include (PBO) LKOXMF04 to ZXAUFU04
Include (PAI) LKOXMF05 to ZXAUFU05
 The ZXAUFTOP still requires changes to the source code. Use the SE38 transaction (ABAP Editor) to process this include. Detailed instructions are contained in the source code as
comments.
 Activate the enhancement project. The fields should now be available in the master data maintenance, and should be saved.
 Function/Program:
 EXIT_SAPMKAUF_002: Function callup for customer fields: PBO data SAP -> Customer
 EXIT_SAPMKAUF_003: Function callup for customer fields: PAI data customer -> SAP
Include ZXAUFU04 (part of EXIT_SAPMKAUF_002)
*& Include ZXAUFU04
write imported data in global structures
MOVE-CORRESPONDING I_AUFK TO GLOBAL_AUFK.
MOVE-CORRESPONDING I_KAUF TO GLOBAL_KAUF.
decide wich subscreen is to be displayed
IF ( GLOBAL_KAUF-PAR_LAYOU <> 'ABCD' ) AND
 ( GLOBAL_AUFK-AUART <> '1234' ).
 SUBSCREEN = '0100'.
ELSE.
 SUBSCREEN = SPACE.
ENDIF.
*& Include ZXAUFU04
This include is part of the example programm for
customer exit COOPA003.
To activate the example, copy it to the include ZXAUFF05.
Remove the asteriks indicating a comment line in the first column.
Make sure ZXAUFF05 doesn't exist yet! Use cut-and-paste instead.
INCLUDE LKOXMF05 *
give only customer fields back to SAP-Programm
*C_USER_CI_AUFK-ZZMATNR = GLOBAL_AUFK-ZZMATNR.
*C_USER_CI_AUFK-ZZKUNNR = GLOBAL_AUFK-ZZKUNNR.
*C_USER_CI_AUFK-ZZTEXT30 = GLOBAL_AUFK-ZZTEXT30.
Edited by: ZAHID HAMEED on Nov 5, 2011 12:37 PM

Add custom fields to the business partner (UKM_BP) thru BADI

Hi
I want to know how to add Additional business partner attributes(custom fields) to Business partner (Transaction : UKM_BP)
I also added the custom fields to structure UKM_S_BP_CUSTOMER_EXTENSION in the method FILL_FIELDS of BADI UKM_BP_ADD_FIELDS, But nothign is populating on the screen of UKM_BP after activating the below BADI's with SAP provided sample code with above structure.
there are 2 BADI's for this requirements but it doesn't any thing about the screens
UKM_BP_ADD_FIELDS
UKM_EV_FORMULA
Please let me know the detailed steps other than activating these BADI's with sample code by SAP.
Thanks
Govi

Thanks for your reply
BADI - UKM_BP_ADD_FIELDS
Documentation of this BADI shows as follows...
With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
To use the new fields, implement the BAdI: Formula Parameters and Functions (UKM_EV_FORMULA)
Methods of this BAdI:
FILL_FIELDS
To provide additional fields for the formula editor
FILL_ADD_INFOS and SAVE_ADD_INFOS
To define additional information for the following data in table form:
Collateral
Negative event
Check exceptions
Credit insurance
I enhanced the structure(UKM_S_BP_CUSTOMER_EXTENSION) with new custom fields from the badi UKM_BP_ADD_FIELDS but there is documentation for creating the new screen to place those new fileds i created on transaction UKM_BP.
I have looked at BDT Business data toolset
http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
but i didn't get any idea ...
Can you please elaborate and let me know how to do this for my requirement?
Thanks
Govi

Add custom field in the F4 help for selecting source field in tcode FMDER

HI,
I an working in FUND MANAGEMENT, i want to add custom field in the F4 help for selecting source field in t-code FMDERIVE.
How this possible.
Regards,
Pankaj

OK

How to add custom fields to the sap standard program ukm_bp_display

How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?

Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
       partner LIKE but000-partner,
       credit_sgmnt LIKE ukmbp_cms_sgm-credit_sgmnt.
        INCLUDE STRUCTURE ukm_s_account.
        INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
DATA:   credit_sgmnt_txt LIKE ukmcred_sgm0t-credit_sgmnt_txt.
      Gruppe Vector
        INCLUDE STRUCTURE ukm_s_bp_vector.
      Gruppe OBL = Obligo
      include structure UKM_S_BP_CMS_MALUSDSP_OUT.
        INCLUDE STRUCTURE ukm_s_display_segment.
        INCLUDE STRUCTURE ukm_s_bp_cms.
        INCLUDE STRUCTURE bus000_dat.
*DATA:   icon(4).
      Gruppe RAST (Raster)
DATA:
         rast01 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast02 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast03 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast04 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast06 LIKE ukm_s_display_segment-AMOUNT_GRID.
DATA:    rast2_6 LIKE ukm_s_display_segment-AMOUNT_GRID.
"Summe raster 2 bis 6
DATA: END OF gt_grid_alv.
Another way is you can go to SE38, and you can create implicit enhancements.One enhancement point is available here in this required area. so create an implementation and add your fileds with data types.This way is also simple.
Hope this will solve yiour problems.
Regards,
Antony Thomas

In Address Book, why does Apple let you create custom fields in the Template cards but not have them available for importing?

I open Address Book, go into Preferences, select Template and under the Names field (friend, assistant, father, etc) I add a custom field called "Principal".
I also add two more custom fields in the Email area.
Quit Address Book then relaunch. Add a new contact and the new custom fields, Principal, etc. are there. All good so far.
I have a Now Contact file with about 200 contacts in it. I export all fields as a Text file, Tab delimited. No problems there. With Address Book launched, select Import, pick the text file, leave Text Encoding on Automatic and click Open.
The window that shows the fields for Address Book and fields for the text file side by side opens. This is where you match up the correct fields for importing. If I go to one of the fields from the text file that I created a custom field for, click under the Address Book heading on the Do not import, scroll thru the Apple choices of fields, none of the custom fields show up. Only the original Apple ones are there. Why does Apple let you create them in the Template area but not have them available for importing? Does anyone have suggestions on getting around this?

While most likely not of interest to you, Spotlight can also tell you where the files it finds are located
Hover the mouse pointer over the name, and press Command-Option and the path to the file will be displayed.
As for opening a terminal session in the directory where a file is located, there is Applescripts that do just that as well as specific features in Lion/Mountain Lion terminal:
<http://stackoverflow.com/questions/420456/open-terminal-here-in-mac-os-finder>
<http://hints.macworld.com/article.php?story=20110729034827358>
<http://www.macworld.com/article/1047793/folderinterm.html>
<http://www.macworld.com/article/1161876/open_finder_folder_in_terminal.html>
<http://www.macobserver.com/tmo/article/os_x_lion_open_a_folders_location_in_term inal>

How to add a custom field to the "Projects" page "Group by" data menu list

Hi,
I'm deploying Project Online and I want to group projects by a custom field on the "Projects" page. Currently I can see options for group by Project Name, Start, Finish, % complete etc. I would like to group by a custom field of programme name
which is filled in on the Project Details form.
I can create the enterprise field etc, however I can't work out how to make the new enterprise field appear in this list. Or am I barking up the wrong tree and should be creating separate Project Types for each programme?
Any help an advise greatly appreciated.
Regards,
Conrad

Hello, add the programme field to the Project Center view then it will be available to group by. Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

Custom Fields in the vendor t.code

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