ABAP Help: Want to add existing field in Output of report KOB1

I want to add an existing field in report KOB1. In SM34 in view V_TKALV there is structure KAEP_COAC which has a field PERNR. I want to add this field on the output of the report. Can somebody give the steps in SM34 only to display it on the report.
Thanks,

how did you do it?

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I want to add new field to this list

hi all,
i want to add new field to this list.
kostenstelle from table zfmkstel
*& Report ZFM_MOBLIST                                                 *
REPORT ZFM_MOBLIST.
TABLES: zfm_handy , pa0002.
TYPE-POOLS : slis.
DATA: g_repid LIKE sy-repid,
      gs_print            TYPE slis_print_alv,
      gt_list_top_of_page TYPE slis_t_listheader,
      gt_list_end_of_page TYPE slis_t_listheader,
      gt_events           TYPE slis_t_event,
      gt_sort             TYPE slis_t_sortinfo_alv,
      gs_layout           TYPE slis_layout_alv,
      gt_fieldcat         TYPE slis_t_fieldcat_alv,
      fieldcat_ln LIKE LINE OF gt_fieldcat,
      col_pos TYPE i.
*DATA : BEGIN OF it_moblist OCCURS 0.
       INCLUDE STRUCTURE zfm_handy.
*DATA : nachn TYPE pa0002-nachn,
       vorna TYPE pa0002-vorna,
     END OF it_moblist.
DATA : BEGIN OF IT_MOBLIST OCCURS 0,
       TELNUM TYPE ZFM_HANDY-TELNUM,
       KARTNR TYPE ZFM_HANDY-KARTNR,
       ZUTART TYPE ZFM_HANDY-ZUTART,
       PERNR TYPE ZFM_HANDY-PERNR,
       nachn TYPE pa0002-nachn,
       VORNA TYPE pa0002-vorna,
       ZDATE TYPE ZFM_HANDY-ZDATE,
       PINNR TYPE ZFM_HANDY-PINNR,
       PUKNR TYPE ZFM_HANDY-PUKNR,
       TARIF1 TYPE ZFM_HANDY-TARIF1,
       TARIF2 TYPE ZFM_HANDY-TARIF2,
       TARIF3 TYPE ZFM_HANDY-TARIF3,
       GTYPE TYPE ZFM_HANDY-GTYPE,
       IMEI TYPE ZFM_HANDY-TARIF1,
        twincard type zfm_handy-twincard,
        twinbill type zfm_handy-twinbill,
        einbau type zfm_handy-einbau,
        beschr type zfm_handy-beschr,
        text1 type zfm_handy-text1,
         text2 type zfm_handy-text2,
          text3 type zfm_handy-text3,
          end of it_moblist.
DATA : BEGIN OF IT_zfm_handy OCCURS 0,
     TELNUM TYPE ZFM_HANDY-TELNUM,
     KARTNR TYPE ZFM_HANDY-KARTNR,
     ZUTART TYPE ZFM_HANDY-ZUTART,
     PERNR TYPE ZFM_HANDY-PERNR,
     ZDATE TYPE ZFM_HANDY-ZDATE,
     PINNR TYPE ZFM_HANDY-PINNR,
     PUKNR TYPE ZFM_HANDY-PUKNR,
     TARIF1 TYPE ZFM_HANDY-TARIF1,
     TARIF2 TYPE ZFM_HANDY-TARIF2,
     TARIF3 TYPE ZFM_HANDY-TARIF3,
     GTYPE TYPE ZFM_HANDY-GTYPE,
     IMEI TYPE ZFM_HANDY-TARIF1,
      twincard type zfm_handy-twincard,
      twinbill type zfm_handy-twinbill,
      einbau type zfm_handy-einbau,
      beschr type zfm_handy-beschr,
      text1 type zfm_handy-text1,
       text2 type zfm_handy-text2,
        text3 type zfm_handy-text3,
        end of it_zfm_handy.
*DATA : BEGIN OF it_zfm_handy OCCURS 0.
       INCLUDE STRUCTURE zfm_handy.
*DATA END OF it_zfm_handy.
DATA : BEGIN OF it_pa0002 OCCURS 0,
        pernr TYPE pa0002-pernr,
        nachn   TYPE pa0002-nachn,
       vorna     TYPE pa0002-vorna,
       pernr TYPE pa0002-pernr,
       END OF it_pa0002.
INITIALIZATION.
g_repid = sy-repid.
PERFORM print_build USING gs_print.      "Print PARAMETERS
START-OF-SELECTION.
PERFORM data_selection.
PERFORM build_fieldcat.
PERFORM eventtab_build CHANGING gt_events.
PERFORM comment_build CHANGING gt_list_top_of_page.
PERFORM call_alv.
*&      Form TOP_OF_PAGE
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
WRITE: sy-datum, 'Page No', sy-pagno RIGHT-JUSTIFIED.
ENDFORM.                    "TOP_OF_PAGE
*&      Form END_OF_PAGE
FORM end_of_page.
WRITE: /.
WRITE AT (sy-linsz) sy-pagno CENTERED.
ENDFORM.                    "END_OF_PAGE
### PRINT SETTINGS
FORM print_build USING ls_print TYPE slis_print_alv.
ls_print-print              = ' '. "PRINT IMMEDIATE
ls_print-no_print_selinfos = 'X'. "NO SELECTION INFO
ls_print-no_coverpage       = ' '. "NO COVER PAGE
ls_print-no_new_page        = ' '. "NO NEW PAGE
ls_print-no_print_listinfos = 'X'. "NO PRINT LIST INFO
ls_print-reserve_lines      = 2.   " FOOTERLINE
ENDFORM.                    "PRINT_BUILD
*&      Form data_selection
      text
--> p1        text
<-- p2        text
FORM data_selection .
data : n(8) type n.
SELECT * FROM
             zfm_handy
       INTO CORRESPONDING FIELDS OF TABLE it_zfm_handy where pernr ne space.
IF NOT it_zfm_handy[] IS INITIAL.
    loop at it_zfm_handy.
      n = it_zfm_handy-pernr.
      it_zfm_handy-pernr = n.
      modify it_zfm_handy.
    endloop.
    SELECT pernr nachn
           vorna
     FROM pa0002
     INTO TABLE it_pa0002
     FOR ALL ENTRIES IN it_zfm_handy
     WHERE pernr = it_zfm_handy-pernr and endda = '99991231'.
   SELECT pernr nachn
          vorna
    FROM pa0002
    INTO TABLE it_pa0002
    FOR ALL ENTRIES IN it_zfm_handy
    WHERE pernr = it_zfm_handy-pernr and begda le sy-datum and endda ge sy-datum.
ENDIF.                              " not it_zfm_handy
LOOP AT it_zfm_handy.
    MOVE-CORRESPONDING it_zfm_handy TO it_moblist.
    clear it_pa0002.
    READ TABLE it_pa0002 WITH KEY pernr = it_zfm_handy-pernr.
    if sy-subrc = 0.
      move it_pa0002-nachn to it_moblist-nachn.
      move it_pa0002-vorna to it_moblist-vorna.
      move it_pa0002-pernr to it_moblist-pernr.
    ENDIF.
    APPEND it_moblist.
    CLEAR   it_moblist.
*endif.
ENDLOOP.
ENDFORM.                    " data_selection
*&      Form BUILD
      text
--> p1        text
<-- p2        text
FORM build_fieldcat .
Explain Field Description to ALV
DATA: fieldcat_in TYPE slis_fieldcat_alv.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'TELNUM'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'TELNUM'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'KARTNR'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'KARTNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'ZUTART'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'ZUTART'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PERNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PERNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'NACHN'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'NACHN'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'VORNA'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'VORNA'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'ZDATE'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'ZDATE'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PINNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PINNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PUKNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PUKNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF1'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF1'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF2'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF2'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF3'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF3'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'GTYPE'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'GTYPE'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'IMEI'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'IMEI'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TWINCARD'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TWINCARD'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TWINBILL'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TWINBILL'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'EINBAU'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'EINBAU'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'BESCHR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'BESCHR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT1'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT1'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT2'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT2'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT3'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT3'.
APPEND fieldcat_ln TO gt_fieldcat.
DATA SORTING
DATA: gs_sort TYPE slis_sortinfo_alv.
CLEAR gs_sort.
gs_sort-fieldname = 'TELNUM'.
gs_sort-spos      = 1.
gs_sort-up        = 'X'.
GS_SORT-SUBTOT    = 'X'.
APPEND gs_sort TO gt_sort.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'KARTNR'.
GS_SORT-SPOS      = 2.
GS_SORT-UP        = 'X'.
*GS_SORT-SUBTOT    = 'X'.
APPEND gs_sort TO gt_sort.
ENDFORM.                    " BUILD
*&      Form EVENTTAB_BUILD
      text
     <--P_GT_EVENTS text
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gc_formname_end_of_page TYPE slis_formname VALUE 'END_OF_PAGE'.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
define END_OF_PAGE event
READ TABLE lt_events WITH KEY name = slis_ev_end_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_end_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form COMMENT_BUILD
      text
     <--P_GT_LIST_TOP_OF_PAGE text
FORM comment_build CHANGING gt_top_of_page TYPE slis_t_listheader.
DATA: gs_line TYPE slis_listheader.
DATA: today_date(10) TYPE c.
CONCATENATE
sy-datum+6(2) '.'
sy-datum+4(2) '.'
sy-datum(4) INTO today_date.
CLEAR gs_line.
gs_line-typ = 'H'.
gs_line-info = 'MOBLIST DETAILS'.
APPEND gs_line TO gt_top_of_page.
CLEAR gs_line.
gs_line-typ = 'S'.
gs_line-key = 'Date:'.
gs_line-info = today_date.
APPEND gs_line TO gt_top_of_page.
GS_LINE-KEY = 'User:'.
GS_LINE-INFO = sy-uname.
APPEND gs_line TO gt_top_of_page.
CLEAR gs_line.
gs_line-typ = 'A'.
gs_line-info = 'ACTION'.
APPEND gs_line TO gt_top_of_page.
ENDFORM.                    " COMMENT_BUILD
*&      Form CALL_ALV
      text
--> p1        text
<-- p2        text
FORM call_alv .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   i_callback_program = g_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
   is_layout = gs_layout
   it_fieldcat = gt_fieldcat
     it_sort = gt_sort
     it_events = gt_events
     is_print = gs_print
   TABLES
     t_outtab = IT_MOBLIST
   EXCEPTIONS
     program_error = 1
   OTHERS = 2.
ENDFORM.                    "CALL_ALV.

Hi,
add:
1) to IT_MOBLIST
text3 type zfm_handy-text3,
kostl type csks-kostl,
end of it_moblist.
2)...
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'KOSTL'.
fieldcat_ln-tabname = 'IT_MOBLIST'.
fieldcat_ln-no_out = ' '.
fieldcat_ln-seltext_l = 'KOSTL'.
APPEND fieldcat_ln TO gt_fieldcat.

Want to add 2 fields in report ARXAGMW.rdf

Hi,
I want to add to fields in the report ARXAGMW.rdf.
The fields are:
- ps.trx_date transactiedatum, --transactiondate
- ps.amount_due_original factuurbedrag, --transactionamount
I changed the function below. I pasted not the whole code.
But when i run the report i get the error:
MSG-01001: after build_invoice_select
ORA-01789: query block has incorrect number of result columns
==> select rpad ( 'a' , 50 , '-' ) cust_name_inv , rpad ( 'a' , 30 , '-' ) cust_no_inv , rpad ( 'a' , 4000 , '-' ) sort_field1_inv , rpad ( 'a' , 4000 , '-' ) sort_field2_inv , 0 inv_tid_inv , 0 contact_site_id_inv , rpad ( 'a' , 60 , '-' ) cust_state_i
FUNCTION BUILD_INVOICE_SELECT
RETURN LONG IS
l_inv_sel LONG;
l_inv_sel1 LONG;
l_inv_sel2 LONG;
l_inv_sel3 LONG;
l_inv_sel4 LONG;
l_inv_sel5 LONG;
new_line VARCHAR2(10) := '
BEGIN
-- BUILD FIRST SELECT STATEMENT
srw.message('1000','inside build_invoice_select');
srw.message('1001','*** BUILDING SELECT #1 All outstanding transactions ***');
l_inv_sel1 :=
'select substrb(party.party_name,1,50) cust_name_inv,
cust_acct.account_number cust_no_inv,';
l_inv_sel1 := l_inv_sel1 || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 || 'decode(upper(:p_in_sortoption),''CUSTOMER'',NULL,
arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id))';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.name';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'sales.name';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || :lp_accounting_flexfield;
end if;
l_inv_sel1 := l_inv_sel1 ||
' sort_field1_inv,' || new_line;
l_inv_sel1 := l_inv_sel1 ||
'arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2_inv,' || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 ||
'decode(upper(:p_in_sortoption),''CUSTOMER'',-999,ps.cust_trx_type_id)';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.collector_id';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'nvl(sales.salesrep_id, -3)';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || 'c.code_combination_id';
end if;
l_inv_sel1 := l_inv_sel1 || ' inv_tid_inv, ';
l_inv_sel1 := l_inv_sel1 ||
' site.site_use_id contact_site_id_inv,
loc.state cust_state_inv,
loc.city cust_city_inv,
decode(:format_detailed,NULL,-1,acct_site.cust_acct_site_id) addr_id_inv,
nvl(cust_acct.cust_account_id,-999) cust_id_inv,
ps.payment_schedule_id payment_sched_id_inv,
ps.class class_inv,
ps.due_date due_date_inv,
amt_due_remaining_inv,
ps.trx_number invnum,
ceil(to_date(:as_of_date) - ps.due_date) days_past_due,
ps.amount_adjusted amount_adjusted_inv,
ps.amount_applied amount_applied_inv,
ps.amount_credited amount_credited_inv,
ps.gl_date gl_date_inv,
     ps.trx_date transactiedatum,
     ps.amount_due_original factuurbedrag,
decode(ps.invoice_currency_code, :functional_currency, NULL,
decode(ps.exchange_rate, NULL, ''*'', NULL)) data_converted_inv,
nvl(ps.exchange_rate, 1) ps_exchange_rate_inv, '
l_inv_sel1 := l_inv_sel1 ||
' arpt_sql_func_util.bucket_function(:bucket_line_type_0,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_0,:bucket_days_to_0,
ps.due_date,:bucket_category,to_date(:as_of_date)) b0_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_1,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_1,:bucket_days_to_1,
ps.due_date,:bucket_category,to_date(:as_of_date)) b1_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_2,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_2,:bucket_days_to_2,
ps.due_date,:bucket_category,to_date(:as_of_date)) b2_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_3,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_3,:bucket_days_to_3,
ps.due_date,:bucket_category,to_date(:as_of_date)) b3_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_4,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_4,:bucket_days_to_4,
ps.due_date,:bucket_category,to_date(:as_of_date)) b4_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_5,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_5,:bucket_days_to_5,
ps.due_date,:bucket_category,to_date(:as_of_date)) b5_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_6,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_6,:bucket_days_to_6,
ps.due_date,:bucket_category,to_Date(:as_of_date)) b6_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_acct_flex_bal_seg || ' company_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_query_show_bill || ' cons_billing_number, ';
l_inv_sel1 := l_inv_sel1 || ' arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id)'
|| ' invoice_type_inv ';
IF upper(:p_mrcsobtype) = 'R' then
l_inv_sel1 := l_inv_sel1 ||
' from hz_cust_accounts cust_acct,
hz_parties party, ';
/*Bug 3487101 : Incorporated the logic of COMP_AMT_DUE_REM_INVFORMULA() in the main query itself */
l_inv_sel1 := l_inv_sel1 ||
'(select a.customer_id,
a.customer_site_use_id ,
a.customer_trx_id,
a.payment_schedule_id,
a.class ,
sum(a.primary_salesrep_id) primary_salesrep_id,
a.due_date ,
sum(a.amount_due_remaining) amt_due_remaining_inv,
a.trx_number,
a.amount_adjusted,
a.amount_applied ,
a.amount_credited ,
a.amount_adjusted_pending,
a.gl_date ,
          a.trx_date ,
Where do i have to add to two fields?
Regards,
thijs

This code is not formatted and therefore very hard to read. Please use the <pre></pre> tags to format code.
Error: ORA-01789: query block has incorrect number of result columns
Cause: You tried to execute a SELECT statement (probably a UNION or a UNION ALL), and all of the queries did not contain the same number of result columns.

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I want to add new field in QA32 transaction under inspection lot stock tab or under characteristic tab.
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I know this is possibe for Make to order scenario, but our senario is make to stock.
Please advice your valuable inputs.
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Hi Sujit,
Can you please elaborate it,coz i'm using the same but if i place the break-point in PBO of sub screen,the break-point won't be triggered.and is there any additional step to get the data from function group? if yes, please explain me indetail.
If possible please provide the sample code for this.
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Edited by: Madan.ngt on Mar 3, 2011 7:16 AM
Edited by: Madan.ngt on Mar 3, 2011 7:17 AM

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Use Append structure, see given link:
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I need to add IBAN field to vendor changes report (S_ALR_87012089).
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Are there any workarounds?
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No solution except customization

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Subhash,
The nature of a customized report is that it was coded only for your company. Although there are dozens of ways that the report could have been built, we don't know which way your report was written. Furthermore, forum members are generally not inclined to manage your reports, even if we did technically understand their structure.
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To fix your report today, though, I suggest you consult with your local ABAP resource. If one is not available, then your company should engage the services of an external ABAP consultant, who should be able to serve your needs for a fee. There are thousands of ABAP consultants out there looking for work.
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Hi Experts,
I have a requirement to add pan no. field in withholding tax reporting in Tax per business Partner.
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Rahul
Moderator Message: Do some work of your own first. Do not expect others to do your entire work for you
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Hi Dheeraj Late,
MESSAGE_TYPE_X is likely kernel problem.
want to update your kernel level up to latest version.
will solve most cases.
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Padma.

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We changed the layout of MB51 to add, in the output screen (ALV list), the fields: MSEG-ANLN1 (main asset number), MSEG-ANLN2 (asset subnumber).
The customer also wants to have the field ANLA-MCOA1 (asset description).
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Hi
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Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. append the field(VIKP-SDABW) In the SHP_VL10_ITEM structure .And write the logic in the exit LV50R_VIEWG05----
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Why i have write the code?what logic i will write?
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sairam

FORM ZI004_FIELDCAT_MOULD .
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