Add custom fields in a new tab in J1B3N

Hi All,
In the project we need to to add custom fields from custom table (z table) in an Additional Tab (header) of J1B3N transaction. How can we do it using user-exits or BADI's?
I've looked for this requirement in the forum, but none of them related to J1B3N transaction.
If someboby has developed something like that, I will be grateful for help.
Thanks in advance.

Hi Okuma,
Did you tried what are the badis are triggering while you run this transaction,then you will get an idea .
Regards,
Madhu.

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aarthi

Hi Aarthi,
You can acheive your requirmetn through BDT tool. Have a look of the link <a href="http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm">BDT</a> , This might help you.
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Hi Experts,
I need help in adding a custom field for the transactions CJ20N, CJ01, CJ02, CJ03. I need to add a custom field for these transactions in the Basic Data tab. I followed the steps mentioned in one of the link in SAPTECHNICAL website.
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Naveen,
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Hello Rohit,
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Hi,
find the enhancements for those transactions by using SE24 or goto transaction > choose status option> find program name--> enter program name in SE38 --> goto attributes and find the package --> then goto SE84 give the package name in the enhancements.
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Dear,
Below mentioned enhancment will create a new tab strip in the detail screen of service entry
SRVDET              User screen on tab strip of service detail screen
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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.
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Edited by: Thomas Zloch on Nov 4, 2011 11:28 PM

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comments.
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INCLUDE LKOXMF05                                                   *
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Hi,
Check...
Exit Name               Description
LMR1M001               User exits in Logistics Invoice Verification
LMR1M002               Account grouping for GR/IR account maintenance
LMR1M003               Number assignment in Logistics Invoice Verification
LMR1M004               Logistics Invoice Verification: item text for follow-on docs
LMR1M005               Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006               Logistics Invoice Verification: Process XML Invoice
MRMH0001               Logistics Invoice Verification: ERS procedure
MRMH0002               Logistics Invoice Verification: EDI inbound
MRMH0003               Logistics Invoice Verification: Revaluation/RAP
MRMN0001               Message output and creation: Logistics Invoice Verification
<REMOVED BY MODERATOR>
Regards
AK
Edited by: Alvaro Tejada Galindo on Apr 28, 2008 1:36 PM

Add custom fields in a new tab in J1B3N

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