ABAP PROXY - how to load a new field into SAP SNC system

I am also curious about the proxy process. Please let me know if you know of a post that has mentioned this before.
We have to customize our Delivery Schedule Notification proxy. I already regenerated the standard one into a Z proxy name. I already put in my custom code to load Z fields into a Z table.
Here is my new problem. The users wants more additional fields.
Here is the standard proxy generated layout for this structure:
/SCA/BIF_S_DELIVERY_SCHEDULE
CONTROLLER
ID
TYPE_CODE
CREATION_DATE_TIME
BUYER_PARTY
VENDOR_PARTY
BILL_TO_PARTY
NOTE
ITEM
Here is the new proxy generated layout for this structure:
ZDELIVERY_SCHEDULE_NOTIFICATIO
CONTROLLER
ID
TYPE_CODE
CREATION_DATE_TIME
BUYER_PARTY
VENDOR_PARTY
SUPPLYING_VENDOR
BILL_TO_PARTY
NOTE
ITEM
Notice that SUPPLYING_VENDOR is the new field. VENDOR_PARTY is already loaded into the system. How can I get SUPPLYING_VENDOR loaded into the database?
Thank you in advance for your assistance.
Edited by: DAVID CRAIG on Jul 29, 2009 2:16 PM

Hello.
Thank you for the information. I need to clarify my situation.
I understand there is a PROVIDER CLASS. Within that PROVIDER CLASS there is a METHOD. Inside that METHOD there is a place for me to put my code in. I have already done that work for a previous requirement. I moved Z fields to a Z table.
My new requirement has a field SUPPYING_VENDOR that was inserted into one of the SAP structures. It was placed next to VENDOR_PARTY.
Here are my steps of execution:
1. Go to transaction /N/SCA/ICH_S (SNC Supplier View)
2. Click on RELEASE
3. Click on RELEASE OVERVIEW
4. Click on GO
5. Click on DETAILS
6. Click on the SHIP-FROM LOCATION tab
The SHIP-FROM LOCATION field is currently being populated by the VENDOR_PARTY field from the proxy. This is done automatically by SAP.
1. How do I find the table and field name for that field? This is in the Supply Network Collaboration screen, not normal SAP transaction.
2. How do I get that SUPPLYING_VENDOR data to populate SHIP-FROM LOCATION instead of VENDOR_PARTY?

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