Add DEC Field to a TIMS Field

Hi all,
I have to add seconds to a time.
The problem is, that the two fields are not the same types.
the data type of the seconds are dec and the data type of the time
are TIMS.
Have someone an idea how to realize this problem?
Thanks in advance
Alex

Hi,
How will these two fields ever have the same type? One is a time, the other is a number (which happens to represent seconds).
data: w_time type uzeit.
data: w_number(4) type p.
w_number = 10.
w_time = sy-uzeit.
w_time = w_time + w_number.
Will add 10 seconds to the current time.
Regards,
Nick

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HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
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But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
 Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
 Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
 bukrs LIKE t001-bukrs,
 poper(7),
 dramt LIKE bseg-wrbtr,
 cramt LIKE bseg-wrbtr,
 END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
 bstat LIKE bkpf-bstat,
 bukrs LIKE bkpf-bukrs,
 gjahr LIKE bkpf-gjahr,
 belnr LIKE bkpf-belnr,
END OF mikfi.
 Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
 info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
 "3 - Storno
 "4 - gelöschter vorerfaßter Beleg
 "5 - ersetzter vorerfaßter Beleg
 "6 - Ausgleichsbeleg
 "7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
 koart LIKE bseg-koart, "Kontoart
 ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
 bschl LIKE bseg-bschl, "Buchungsschlüssel
 xnegp LIKE bseg-xnegp, "Negativbuchung
 umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
 zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
 dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
 wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
 xfwae(1) TYPE c, "X - Fremdwährungsinformation
 name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
 mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
 dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
 mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
 bschl LIKE bseg-bschl, "Buchungsschlüssel
 xnegp LIKE bseg-xnegp, "Negativbuchung
 koart LIKE bseg-koart, "Kontoart
 hkont LIKE bseg-hkont, "Hauptbuchkonto
 dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
 kostl LIKE bseg-kostl, "Cost Center
 prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
 umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
 umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
 bstat LIKE bkpf-bstat, "Belegstatus
 bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
 bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
 gjahr LIKE bkpf-gjahr, "Buchungsjahr
 monat LIKE bkpf-monat, "Buchungsmonat
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
 waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
 bstat LIKE bkpf-bstat, "Belegstatus
 bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
 bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
 gjahr LIKE bkpf-gjahr, "Buchungsjahr
 monat LIKE bkpf-monat, "Buchungsmonat
 koart LIKE bseg-koart, "Kontoart
 umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
 waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
 bstat LIKE bkpf-bstat, "Belegstatus
 waers LIKE t001-waers, "Hauswährungsschlüssel
 gjahr LIKE bkpf-gjahr, "Buchungsjahr
 monat LIKE bkpf-monat, "Buchungsmonat
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
 bstat LIKE bkpf-bstat, "Belegstatus
 waers LIKE t001-waers, "Währungsschlüssel
 gjahr LIKE bkpf-gjahr, "Buchungsjahr
 monat LIKE bkpf-monat, "Buchungsmonat
 koart LIKE bseg-koart, "Kontoart
 umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
 dmsol(9) TYPE p, "Soll-Betrag Hauswährung
 dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
 INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
 Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
 INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
 Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
 Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
 Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
 IF screen-group1 = 'ARC'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
ENDLOOP.
 Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
 CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
 EXPORTING
 in_parameters = arc_save
 printer = ' '
 IMPORTING
 out_parameters = arc_mem
 valid = arc_valid
 EXCEPTIONS
 OTHERS = 04.
 IF arc_valid <> 'X' OR arc_mem = space.
 CLEAR arc_mem.
 MESSAGE e999 WITH text-102.
 ENDIF.
 arc_msg1 = arc_mem(10).
 arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
 CLEAR arc_mem.
 arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
 par_mbel EQ space AND
 par_dbel EQ space AND
 par_sbel EQ space AND
 par_vbel EQ space.
 SET CURSOR FIELD 'PAR_NBEL'.
 MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
 CLEAR arc_mem.
 MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
 CLEAR arc_mem.
 MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
 sscrfields-ucomm = 'ONLI'.
 sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
 Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
 bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
 bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
 b0sg-xstav = 'Z'.
ENDIF.
 Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
 hlp_bstat = bkpf-bstat.
 CLEAR bkpf-bstat.
 IF 'ABWZ' CA hlp_bstat.
 CLEAR: bseg, bsega.
 IF par_summ EQ space.
 EXTRACT daten.
 ENDIF.
 PERFORM summe_merken.
 ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
 EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
 Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE / txt_line0.
 ULINE.
 FORMAT COLOR 1 INTENSIFIED.
 WRITE: / txt_line1,
 / txt_line2.
ELSE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: / sy-vline NO-GAP,
 'Hash Totals'(205),
 132 sy-vline.
 ULINE.
 FORMAT COLOR 1 INTENSIFIED.
 WRITE: / sy-vline NO-GAP,
 (10) 'CoCd'(200),
 (07) 'Period'(201),
 sy-vline,
 (16) 'Debit Amount'(202),
 (16) 'Credit Amount'(203),
 sy-vline,
 (16) 'Total'(204).
ENDIF.
ULINE.
 Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
 CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
 Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
 AT NEW bkpf-bukrs.
 SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
 IF sy-subrc NE 0.
 IF sy-batch EQ space.
 MESSAGE a101 WITH bkpf-bukrs.
 ELSE.
 MESSAGE s101 WITH bkpf-bukrs.
 STOP.
 ENDIF.
 ENDIF.
 bhdgd-bukrs = bkpf-bukrs.
 bhdgd-werte = bkpf-bukrs.
 PERFORM new-section(rsbtchh0).
 PERFORM titel_fuellen USING '5'.
 ENDAT.
*-- Neuer Belegstatus -
 AT NEW bkpf-bstat.
 PERFORM new_page USING bkpf-bstat.
 flg_color = 1.
 ENDAT.
*-- Neue Belegnummer -
 AT NEW bkpf-belnr.
 REFRESH: t0, t1, t2, t3.
 PERFORM belegkopf_merken.
 mikfi-bstat = bkpf-bstat.
 mikfi-bukrs = bkpf-bukrs.
 mikfi-gjahr = bkpf-gjahr.
 mikfi-belnr = bkpf-belnr.
 bhdgd-grpin = mikfi.
 ENDAT.
*-- Belegzeile -
 PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
 AT END OF bkpf-belnr.
 PERFORM beleg_schreiben.
 ULINE.
 ENDAT.
*-- Ende eines Buchungskreises -
 AT END OF bkpf-bukrs.
 PERFORM titel_fuellen USING '4'.
 PERFORM buchungskreis_schreiben USING bkpf-bukrs.
 ENDAT.
ENDLOOP.
 Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
 Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
 Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
 EXCEPTIONS
 no_message = 4.
IF sy-subrc = 0.
 IF sy-batch EQ space.
 PERFORM titel_fuellen USING '6'.
 NEW-PAGE.
 FORMAT COLOR 6 INTENSIFIED.
 CALL FUNCTION 'FI_MESSAGE_SORT'.
 CALL FUNCTION 'FI_MESSAGE_PRINT'
 EXPORTING
 i_xskip = 'X'.
 ELSE.
 CALL FUNCTION 'FI_MESSAGE_GET'
 TABLES
 t_fimsg = tfimsg.
 LOOP AT tfimsg.
 MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
 WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
 ENDLOOP.
 ENDIF.
ENDIF.
 U N T E R P R O G R A M M E *
 0. TITEL_FUELLEN *
 1. NEW_PAGE *
 2. SUMME_MERKEN *
 3. VORERFASSTE_STEUER_MERKEN *
 4. BELEGKOPF_MERKEN *
 5. BELEGZEILE_MERKEN *
 6. BELEG_SCHREIBEN *
 7. BUCHUNGSKREIS_SCHREIBEN *
 8. HAUSWAEHRUNG_SCHREIBEN *
 9. SUMMENZEILE_SCHREIBEN *
 10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
 Ersetzt das Global &CCCU durch die Buchungskreiswährung *
 F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
 BEGIN OF txt_502,
 T1(49) TYPE C, "CR 21709
 W1(23) TYPE C, "CR 21709
 t1(50) TYPE c, "CR 21709
 w1(22) TYPE c, "CR 21709
 t2(6) TYPE c,
 w2(15) TYPE c,
 t3(21) TYPE c,
 w3(16) TYPE c,
 t4(2) TYPE c,
 END OF txt_502.
CASE f00_text. "Textelemente
 WHEN '4'. "- für die Summenliste
 txt_line0 = text-400.
 txt_line1 = text-401.
 txt_line2 = text-402.
 WHEN '5'. "- für die Einzelpostenliste
 txt_line0 = text-500.
 txt_line1 = text-501.
 txt_line2 = text-502.
 IF par_hkto EQ 'X'.
 txt_line1+33(10) = text-505.
 txt_line2+33(10) = text-506.
 ENDIF.
 txt_502 = txt_line2.
 REPLACE '&CCCU' WITH t001-waers INTO:
 txt_502-w1, txt_502-w2, txt_502-w3.
 CONDENSE:
 txt_502-w1, txt_502-w2, txt_502-w3.
 WRITE:
 txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
 txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
 txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
 txt_line2 = txt_502.
 WHEN '6'. "- für die Fehlerliste
 txt_line0 = text-600.
 txt_line1 = text-601.
 txt_line2 = space.
 WHEN OTHERS. "- initialisieren
 txt_line0 = space.
 txt_line1 = space.
 txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
 Initialisierungen für BATCH-HEADING Routine *
 F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
 WHEN 'D'. "- für Dauerbuchungsurbelege
 bhdgd-line1 = text-001.
 WHEN 'M'. "- für Musterbelege
 bhdgd-line1 = text-002.
 WHEN 'S'. "- für statistische Belege
 bhdgd-line1 = text-003.
 WHEN OTHERS. "- für normale/vorerfaßte Belege
 bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
 Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
 MOVE-CORRESPONDING tbukrs TO tbukrs_u.
 tbukrs_u-koart = bseg-koart.
 tbukrs_u-umskz = bseg-umskz.
 tbukrs_u-dmsol = bsega-dmsol.
 tbukrs_u-dmhab = bsega-dmhab.
 COLLECT tbukrs_u.
 tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
 COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
 Nachlesen der Steuerzeilen vorerfaßter Belege *
 Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
 WHERE ausbk EQ bkpf-bukrs
 AND belnr EQ bkpf-belnr
 AND gjahr EQ bkpf-gjahr.
 CHECK vbset-hwste NE 0.
 CLEAR: bseg, bsega.
 bseg-koart = 'S'.
 bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
 bseg-mwskz = vbset-mwskz.
 IF vbset-shkzg EQ 'S'.
 bsega-dmsol = vbset-hwste.
 bsega-dmshb = vbset-hwste.
 ELSE.
 bsega-dmhab = vbset-hwste.
 bsega-dmshb = - vbset-hwste.
 ENDIF.
 IF par_summ EQ space.
 EXTRACT daten.
 ENDIF.
 PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
 Je Beleg werden gefüllt: *
 T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
 WHEN 'A'.
 t0-info = 6. "Ausgleichsbeleg
 APPEND t0.
 WHEN 'B'.
 t0-info = 7. "zurückgen. Ausgleichsbeleg
 APPEND t0.
 WHEN 'V'.
 t0-info = 1. "vorerfaßter Beleg
 APPEND t0.
 WHEN 'W'.
 t0-info = 5. "ersetzter vorerfaßter Beleg
 APPEND t0.
 WHEN 'Z'.
 t0-info = 4. "gelöschter vorerfaßter Beleg
 APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
 t0-info = 2. "Referenz
 APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
 t0-info = 3. "Storno
 APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
 Je Beleg werden gefüllt: *
 T1 - Personenkonteninformation *
 T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
 T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
 t1-koart = bseg-koart.
 IF par_hkto EQ 'X'.
 t1-ktonr = bseg-hkont.
 ELSEIF bseg-koart EQ 'K'.
 t1-ktonr = bseg-lifnr.
 ELSE.
 t1-ktonr = bseg-kunnr.
 ENDIF.
 t1-bschl = bseg-bschl.
 t1-umskz = bseg-umskz.
 t1-xnegp = bseg-xnegp.
 t1-zlspr = bseg-zlspr. "CR 21709
 t1-dmshb = bsega-dmshb.
 t1-wrshb = bsega-wrshb.
 t1-xfwae = space.
 APPEND t1.
Read the vendor description.
 IF bseg-koart = con_vendor.
 flg_vendr2 = con_true.
 flg_vendr3 = con_true.
 CLEAR lfa1-name1.
 SELECT SINGLE name1
 INTO lfa1-name1
 FROM lfa1
 WHERE lifnr = bseg-lifnr.
 ELSEIF bseg-koart = con_cust.
 CLEAR kna1-name1.
 SELECT SINGLE name1
 INTO kna1-name1
 FROM kna1
 WHERE kunnr = bseg-kunnr.
 ENDIF.
 IF bkpf-waers EQ t001-waers.
 CLEAR t1.
 ENDIF.
 t1-xfwae = 'X'.
 t1-name1 = lfa1-name1.
 IF t1-name1 IS INITIAL.
 t1-name1 = kna1-name1.
 ENDIF.
 APPEND t1.
 CLEAR:
 kna1-name1,
 lfa1-name1.
 CLEAR t1.
Save the hash total amounts
 CLEAR tcurx-currdec.
 SELECT SINGLE currdec
 INTO tcurx-currdec
 FROM tcurx
 WHERE currkey = bkpf-waers.
 IF tcurx-currdec = 1.
 factor = 10.
 ELSE.
 factor = 100.
 ENDIF.
 CLEAR hash_totals.
 hash_totals-bukrs = bkpf-bukrs.
 CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
 IF bsega-wrshb < 0.
 hash_totals-cramt = bsega-wrshb * factor.
 ELSE.
 hash_totals-dramt = bsega-wrshb * factor.
 ENDIF.
 COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
 t2-mwskz = bseg-mwskz.
 t2-dmshb = bsega-dmshb.
 APPEND t2.
 IF flg_vendr2 = con_true.
 flg_vendr2 = con_false.
 CLEAR t2.
 APPEND t2.
 ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
 t3-mwskz = bseg-mwskz.
 t3-bschl = bseg-bschl.
 t3-xnegp = bseg-xnegp.
 t3-koart = bseg-koart.
 t3-hkont = bseg-hkont.
 t3-dmshb = bsega-dmshb.
 APPEND t3.
 IF flg_vendr3 = con_true
 OR NOT bseg-kostl IS INITIAL
 OR NOT bseg-prctr IS INITIAL.
 flg_vendr3 = con_false.
 CLEAR t3.
 t3-kostl = bseg-kostl.
 t3-prctr = bseg-prctr.
 APPEND t3.
 CLEAR t3.
 ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
 Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
 len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
 t0 LINES cnt_t0,
 t1 LINES cnt_t1,
 t2 LINES cnt_t2,
 t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
 cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
 cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
 cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
 RESERVE cnt_max LINES.
ELSE.
 RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
 FORMAT COLOR 2 INTENSIFIED OFF.
 flg_color = 1.
ELSE.
 FORMAT COLOR 2 INTENSIFIED.
 flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
 WRITE /1 sy-vline NO-GAP.
 IF sy-index LE cnt_t0.
 READ TABLE t0 INDEX sy-index.
 CASE t0-info.
 WHEN 0. "Belegkopf
 hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
 Referenz auf Originalbeleg
 PERFORM start_doc_reference(rsbtchh0)
 USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
 WRITE:
 bkpf-bukrs,
 hlp_belnr,
 bkpf-blart,
 bkpf-budat DD/MM/YYYY.
 Ende der Referenz auf Originalbeleg
 PERFORM end_doc_reference(rsbtchh0).
 WHEN 1. "Vorerfaßter Beleg
 WRITE:
 (29) text-507.
 WHEN 2. "Referenz
 WRITE:
 (12) text-503,
 bkpf-xblnr.
 WHEN 3. "Storno
 WRITE:
 (12) text-504,
 bkpf-stblg.
 WHEN 4. "Gelöschter vorerfaßter Beleg
 WRITE:
 (29) text-507,
 (40) text-508.
 WHEN 5. "Ersetzter vorerfaßter Beleg
 txt_line = text-509.
 REPLACE:
 '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
 '&GJR' WITH bkpf-xblnr+10 INTO txt_line.
 WRITE:
 (29) text-507,
 (40) txt_line.
 WHEN 6. "Ausgleichsbeleg
 WRITE: "
 (29) text-510. "
 WHEN 7. "zurückgen. Ausgleichsbeleg
 WRITE: "
 (29) text-511. "
 ENDCASE.
 ENDIF.
Personenkonteninformationen
Subledger Account Information
 WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
 IF sy-index LE cnt_t1.
 READ TABLE t1 INDEX sy-index.
 IF par_hkto EQ 'X'.
 PERFORM kontonummer USING t1-ktonr hlp_sakan.
 ELSE.
 hlp_sakan = t1-ktonr.
 ENDIF.
 IF t1-xfwae EQ space.
 IF t1-xnegp = 'X'.
 t1-xnegp = '-'.
 ENDIF.
 Write the vendor number.
 WRITE: t1-koart,
 hlp_sakan,
 t1-bschl NO-GAP.
 IF t1-umskz IS INITIAL.
 WRITE: t1-xnegp NO-GAP,
 t1-umskz.
 ELSE.
 WRITE: t1-umskz NO-GAP,
 t1-xnegp.
 ENDIF.
 WRITE: t1-zlspr. "CR 21709 / 23588
 WRITE: (22) t1-dmshb CURRENCY t001-waers.
 ELSE.
 Write the document currency, amount and the
 vendor/ customer

Hi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit

Process to add new field to Account screen and update value from R/3...

We have CRM 7 and just wanted to ask what the process would be to add a new field to the Accounts screen. This field will be a read-only field and we'll source its value from R/3, based on some of the other data entered into the Accounts screen.
What exactly is involved in this process?.
I think I can use the new Application Enhancement Tool instead of EEWB to create the new field, but how does one identify which structure/table to change for say the 'Accounts' data, and, where does one place the code which populates this field, and, once the structure has been changed how do I physically add the field to the screen. I should be okay with reaching out to R/3 and populating the data, code-wise, but again wondered if there was anything inbuilt to do this, bearing in mind the closeness and constant access to R/3 from CRM.
Any help would be much appreciated.
Jason
Edited by: Jason Stratham on Apr 14, 2010 1:11 PM

Jason,
If you use EEWB or AET,, there is nothing manual you have to do, the fields will be added to all related tables and structures plus UI too.
May be sometimes you have to run the UI configration tool to add the field to the UI, again this is just a tool, there is not manual coding required.
you can enter the value for the fields direclty via UI, BUT if it is a display only field, at the time of save, you have to write couple of line to populate this field ( see set_property( ) method in the context node ).
Thats it...
Regards, Sudeep..

How to add new fields to Profit center screen (KE51)

Dear All,
I have a requirement that to add new fields to the Create Profit center screen KE51.
I couldn't find the user exits for the same.
Please help me in this.
Thanks.
Ravi

Hello Ravi,
I must respcetfully disagree(with other posts) that it is not possible to extend CEPC. In our system we have added an append with two new fields to CEPC. Now, that was the easy part. You must also find a way to maintain those fields when creating and changing profit centres. To do this it was necessary for us to add a button to the create/modify screens. It was also necessary to find a few enhancement spots in order to make this work(and it still is not perfect). I am being very vague here because even though it is posible I would not recommend implementing this solution. It was very time consuming and could be risky if you miss something. There is a reason why you can find so little information in SDN and other places about how to do this. Other, including myself have tried but it was painful.
I know that this does not help very much.
Regards
Greg Kern

How to add custom field to ical

Hi
I run a small business from my mac pro and my iphone. I would like to get a good workflow but it seems I am missing a few bits of information.
First I would like to add custom fields to ical so that I can gather all the information I need in one spot. For example, I create a meeting with new client Tim Smith on Friday so I want to enter his name and contact info into ical because I need his address and phone number on the event so I can reference it.
Then I would like to find a way to automatically create a contact card based on that information. If I can find an apple script that reads the fields in Ical and creates new contacts based on new events that I created.
Then I would like to automate extracting the email addresses to send out preformed group mailers for people who were in my calendar that day ie "Thanks for meeting with me, I think we got a lot accomplished and hope to see you at the next meeting." etc etc
Then also automate reports based off of my ical events such as "Report for how many times I had a meeting in the Blue Room this week" or "How many times did I meet with Timothy Smith" this year
I have tried automator and it doesn't seem strong enough to do this so I am thinking AppleScript but I am not very good at it. Anyone have any ideas on any of these issues?

Tried the iCal forum and support
www.apple.com/support/ical
Tried Lion Community?
you have notebook and tower?
www.apple.com/support/macbookpro

Add one field in LM51 ( while LM51) system should ask Material Scan

HI gurus ,
I am carring out WM inventory through RF device for that,
1.     I want to add one field in LM51 ( while LM51) system should ask Material Scan.
2.     In LM51 system ask SUT twice this time,
      if i enter the SUT ones & save the entry then system pick direct system quantity .
i want one check over here.
CAN any body guide me ,
Answer of any problem is helpful for me.
dev

Have you searched in SCN / Google how to add a new field in field catelogue? Since you have recently joined SCN, you may not be aware of SCN rules which you better go through to your right screen where it has been very clearly indicated that posting any basic or repeated query is not allowed.
G. Lakshmipathi

Add custom fields in EL09/EL35 transaction

Hi,
I need to add custom fileds in these transactions in order to specify particular client information I have to extract in the output of meter reading order.
How can I accomplish this need?
Do I need to define a custom transaction or do I have to implement some customizing-badi,... I didn't find anything useful in my researches.
Can you help me please?
Thanks,
Gabriele

Hi Gabriele,
When we are generating meter reading orders, entries are made in tables EABL & EABLG. You can add custom fields in these tables using enhancement EDMMR001.
Based on your rules / logic, you can update these custom fields from user exit - EXIT_SAPLEL01_010.
Now, when you are downloading meter reading orders, you can access these values.
Alternatively, if you can derive these additional values in run time, you can place your logic in Meter Read Order Download Print Workbench program.
Hope this helps.
Regards,
Avinash

How to add user field in WBS overview screen (CJ20N)?

Hi Gurus,
I want to add user field that defined in structure CI_PRPS to WBS overview screen in CJ20N.
Is it possible to enhance WBS overview screen? And what is the user exit?
Thanks & Regards,
Ari
Cross post locked
Edited by: Rob Burbank on Dec 21, 2009 11:17 AM

Hi Martin,
Thank you for our information.
But unfortunately this user exit not answer my question. I need to put the user field in existing WBS overview screen, not creating new tab (user tab).
Regards,
Ari

Add custom field in SOCO search

hi
i checked in webdynpro component of SOCO search screen
i got below info
Structure       /SAPSRM/S_CLL_WKL_SEARCH
Method      /SAPSRM/IF_CLL_DODM_WKL_SEARCH~SEARCH
View            V_WKL_SEARCH
component /SAPSRM/WDC_DODC_WKL_SRCH
now there is already cuf fields structure in /SAPSRM/S_CLL_WKL_SEARCH and its clearly seen that on adding more fields here it will get mapped to context of the above view then i could add the fields on the view and map them
the question is where is SPRO metadata config to enhance the above structure ?
i dont want to enhance it manually bcoz earlier i did in other structures and faced lot of problems
SPRO - SAP supplier relation mgmt -- cross appl basic settings -- Extns and field control -- Configure customer fields. shows below options
Append for Customer Cross-Document Database Fields on Header
Append for Customer Cross-Document Non-Database Fields on Header
Append for Customer Fields on Auction Header
Append for Customer Fields on Supplier List Header
Append for Customer Fields on RFx Header
Append for Customer Fields on Confirmation Header
Append for Customer Fields on Contract Header
Append for Customer Fields on Invoice Header
Append for Customer Fields on Purchase Order Header
Append for Customer Fields on RFx Response Header
Append for Customer Fields on Shopping Cart Header
which of these is for the SOCO search structure ?
also, once these fields are added, there shud be no need to do anything in the method /SAPSRM/IF_CLL_DODM_WKL_SEARCH~SEARCH i assume.
its pretty strightforward code, looks like accomodating the custom fields in search criteria
my doubt is main about the meta data config for this search structure
i checked couple of threads
http://scn.sap.com/thread/3485435
http://scn.sap.com/docs/DOC-52584
my doubt is why they are talking about different structure than   /SAPSRM/S_CLL_WKL_SEARCH ?
any inputs are welcome
thanks
b

Hi Dan,
Thanks for your post.
As far as I know the full-text search on support field data type of PlainText and
HTML and the Title field. Please refer to the Full-text and partial word searches section in this document:
https://msdn.microsoft.com/en-us/library/dd286638.aspx#full_text.
For this custom string field, we suggest you search it using work item query. To change work item field index, you can execute the
witadmin indexfield command line to do that.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Steps to add new fields PYORD in selection fields O7F1

Hi
I am in O7F1 screen. But I do not see any create or add options.
How can I add the field PYORD to it.
Thanks
kamala

Hi Kamala Surianarayanan
Go to O7F1 and select insert after then system will give pop up window and select your field PYORD(Payment order) and save it.some times this field is down or next page

Add customer fields in Shopping cart and purchase order

Hi,
I have to add fields(moder of transport, country origin, country destination and more) in Shopping cart and purchase order in SRM system and remotle i have to update the same data in R/3 System.
could you please guide how to add the fields in screen.
regards
Shakeer

Hi
We have done this type of requirement several times in our previous SRM Implementations.
You need to create an Append Structure in the Standard Structure to create the custom fields in your case.
Refer this link below for details.
http://help.sap.com/saphelp_47x200/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
Define the fields of the append structure. You can proceed as when creating a normal structure with two restrictions (see Creating Structures).
The fields of an append structure must lie in the customer namespace, that is the field names must begin with ZZ or YY. This prevents conflicts with fields inserted in the table by SAP.
http://help.sap.com/saphelp_srm50/helpdata/en/5b/c9df3b6ac34b44e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/28/857a1867b52e4f8472c5d49209a675/frameset.htm
BBP_CUF_BADI_2 BADI will be used to control the properties (hide/unhide, input/output enable or disable) for those customer fields you created in the above append structures.
BBP_DOC_CHANGE_BADI for defaulting or modifying the customer field contents, incase required.
BBP_DOC_CHECK_BADI for issuing customer messages for the customer field contents (incase data is entered incorrectly) , incase required.
Let me know incase you face any issues.
Regards
- Atul

To add a field in tcode VL01NO

HI,
I have a requirement of adding a field (LIPS-LICHV - Vendor Batch Number) in the tcode VL01NO, in screen "Delivery W/O reference. Create: Overvirew" under the tab 'Item Over view" at the item level.
I could not find any user/screen exit to do this. Please advice me how add this field.
Thanks and Regards,
Puneet Aggarwal
Edited by: Puneet Aggarwal on Mar 13, 2009 9:18 PM

try these..
Transaction Code - VL01NO                   Create Outbound Dlv. w/o Order Ref.
Enhancement/ Business Add-in            Description
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time slot
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date List
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination (headr)
V02V0002                                User exit for storage location determination
V02V0001                                Sales area determination for stock transport order
Business Add-in
DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
DELIVERY_PUBLISH                        Announcement of delivery data during database update
No.of Exits:         17
No.of BADis:          2

Add new field

Hi all,
I need to add a new field for sales order in additional data a tab. I have two user exits MV45Aozz and mv45AIzz ( user modules fo rPBO and PAI). Need to update 3 standard table. VBAK, LIKP, BBRK.
Plz help me in this regard,
1. Do i need to create any FM, user_customXXX for this user exit.
2. If I add the field to these standard tables will that field automatically apears on the screan.
3. Help me with some useful links for user exits of this kind.
appreciate you for spending your valuable time for helping me !
Thanks in advance,
Mohan.

hi,
to 1.
You can put your coding directly into the user-Exit. A fm is recommended, when there are several developer on the System. with a fm you cane capsule your coding an do the transport independante form other developers.
to 2.
while adding Fields to a table, there is no automatic apperance of a screan. You have th modify this by your own.
You mentioned 3 tables --
VBAK - i modify in MV45AFzz or MV45AFZB
LIKP -- i modify only in rv50AFZ1 - user exit save prepare
Für the userexits in the delivery there is a good note avalible in oss
bbrk i don't know.
hans

Add DEC Field to a TIMS Field

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