Add new field in the report VL06O - List outbound deliveries

Hi,
In the report VL06O -> List outbound deliveries, we have to add a new column that will show the INCOTERM (KNVV-INCO1). How can I do that please? using User Exit or a BADI? Which one?
Thanks in advance.
Saida.

Hi,
Exactly, this is the solution. Thanks a lot.
In fact, we have to add this field to the structure LIPOV, use the user exit EXIT_SAPLV50Q_001 to get this field. But we must also execute the program BALVBUFDEL to set the system Buffers. Then the field will appear in the list of Hidden fields in the transaction VL06O.
Saida.

Similar Messages

  • How to insert a new field in the Report Designer

    Hi all.
    I have a query and a report, but the query evolve.
    We have a new key figure (inside rows).
    In the report designer, I check the data provider.
    The new key figure is added in the catalog field.
    Now, I would like to insert the new field in the report.
    I add a new row in the report structure but it isnt what I want.
    In this case, I add a second row inside an another keys figures block.
    I want to create a new block for my new key figure
    Thanks for your help
    Céline

    Yes, key figures is in the field catalog.
    But When I do that " Insert a row ", Report designer create a " row 2 " below another key figures.
    And it isn't what I want. I want a new block .
    For exemple in the tab report structure (My new key figure is "Margin")
    I do that
    Group Level 1 : key figures
             Detail Area
                      Sales Amount
                                   row1
                                          cell1
                                          cell2
                      Cost
                                   row1
                                          cell1
                                          cell2
                                   row2 ( the new row added)
                                          cell1
                                          cell2                     
    But I want that:
    Group Level 1 : key figures
             Detail Area
                      Sales Amount
                                   row1
                                          cell1
                                          cell2
                      Cost
                                   row1
                                          cell1
                                          cell2
                     Margin
                                   row1
                                          cell1
                                          cell2                     
    Thanks for your help

  • Add new fields in the header of  RFITEMAR

    hi,
      i want to add new fields in the header of RFITEMAR report ,so first i copy i to zRFITEMAR ,then i want to add
                           " Total Quantity "   in the header after City field .
    can any one help me????????
    please ,, i waiting your answers..
    thank you......

    hi ,
       thanks for your response , but first i try to copy the function then it give an error as it is reserved for sap , so i change it's name and copy it and change function group to z also then it  relese an error for function pool , any way.
    where can i make change in that function .
    and how can i copy it . please tell me every think in more detials.
    waiting
    thanks.

  • CRM  IC Winclient - How to add new fields in the BP Search of TRX CIC0

    Hello Experts,
    I want to know how to add new fields in the BP Search of TRX CIC0. In the HTML that we're using here I need to add the URL of the BP.
    Can you help me?
    Thanks in advance.
    Caíque Escaler

    Hi
    make append to tables in se11 - CCMBP1FIELDS, CCMBP2FIELDS
    in spro in Define customer-specific search control -> mark fields with X.
    and enhance html template CRM_CIC_SEARCH_DISPLAY. -> tcode smw0, look for package CRM_CIC_COMPONENTS for html CRM_CIC_SEARCH_DISPLAY. export it from SAP, edit, and import.
    you will need to enhance function module used for searching - you will find him in spro in Search Strategies.
    Regards
    Radek

  • How to add new fields to the system form (Ex.expenses to a/r invoice form)

    hi
    can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
    i want to add expenses field to system a/r invoice form and connect data base also.
    i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
    reply soon plz..
    thankQ

    If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

  • How to add new fields to the DME file in F110

    Hi,
    We have a requirement add new fields to the file that is used in  F110.
    .I did go in to DMEE transaction but I hae no idea how to add new fileds to the existing file.
    Can anybody please help me in resolving the issue.
    Thanks
    Venkat
    Edited by: Venkat R on Jun 8, 2009 8:45 AM

    Hi,
    There is no function module for that, We have created our own function module and attached to that field.
    Refer the below code. This will fetch the document number.
    DATA: lwa_item   TYPE dmee_paym_if_type,
            l_fpayp   TYPE fpayp,
            l_fpayhx TYPE fpayhx,
            first_flag TYPE c,
            lv_lifnr   TYPE lifnr,
            voucher_id TYPE string,
            voucher TYPE string,
            invoice_id TYPE belnr_d,
            voucher_len1 TYPE i,
            voucher_len TYPE i.
      TYPES:
      BEGIN OF lt_regup,
            xblnr TYPE xblnr1,
            belnr TYPE belnr_d,
      END OF lt_regup.
      DATA: lt_regup TYPE STANDARD TABLE OF regup,
            lv_regup TYPE regup.
    Hope this helps.
    Raja.A
    Edited by: Raja.A on Feb 16, 2011 7:17 PM

  • I want to add some fields in the report of FBL5N, Can anybody tell me how ?

    I want to add some fields in the report of FBL5N, Can anybody tell me how to do it?
    The fields are sales order, delivery, order quantity, net value and others.
    I can only find the shipment number in FI document.
    Thank you very much.

    Dear Jie,
    Billing document number can be displayed in customer line item display
    (FBL5N) and not in G/L line item display (FBL3N).
    The value of VBELN is saved in table BSEG. So, this means, you
    have to define the field BSEG-VBELN as a special field in table
    T021S. Then you can use it in FBL3N, because then the report looks
    directly in BSEG-VBELN.
    For further information,please read the SAP note 207436. You don't have to
    implement the coding corrections, if they are already in your system
    with the hotpackage. But it explains very detailed the system
    behaviour. The example in the note with field EBELN could be
    replicated on your field VBELN.
    About the MEINS field, please refer to 1-U_MEINS (bseg-meins field).
    The SAP note 215798 may also be helpful.
    Mauri

  • MM-SUS:You can add new fields in the BSP?

    Hi Gurus,
    I wonder if you can add new fields in the BSP of invoice in SUS.
    I need to enter new fields and then to perform validations using these new fields.
    know how to work toward a solution?
    Cristian

    Hi Cristian,
    As Akash has mentioned go to BSP application SRMSUS in SE80. Here you can copy standard invoice views and controler to z and then change them.
    You can then create Z tables to store all values entered in this screen. You can ask your programmer to put validity checks accordingly.
    Regards,
    Nikhil

  • How to add new fields in the cube?

    Hi,
    I have a cube running and loading data for 8 months now.  Now I have a requirement such that I have to include 3 more fields in the report.  Here, 2 fields are there in DSO and 1 field is not even in the data source.  Can anybody help me with this?
    Thanks and regards..

    Hi Rakesh Ramanan,
    For the two field that are already present in DSO,you can add them in Cube no problem in this.
    But for the new field which is not present in itself in data source you need to modify the datasource .For this firstly you have to go RSA6 transaction select your data source,double click on extract structure then you can append structure,here you need to select the field which you want to add, there are four option  for the append  field added that are
    i)Selection :They act as selection criteria for data extraction in RSA3 transaction.
    ii)Hide field: As a result of this selection, the field is no longer made available in BW.
    iii)Inversion : The value of the key figure is then transferred in inverted form i.e. multiplied by (u20131) into BW or BI.
    iv)Field only: Deselect the indicator u2018Field Onlyu2019 to enable the Service API to pass on the append structure field to the extractor together with the fields of the delivered extract structures in the field list as well as in the selection table.
    You also need to deciede that how you gonna fill this appnded field table or using function module.
    there are many articla available in sdn you can go through them.I have also work on the datasource Enhancement based on the FM and frame the work in one doc if you want just reply me i will provide you that.
    Thanks,
    Deepak

  • KE5Z : UserExit or SAP Note for adding new fields in the report output

    Hi,
    I want to add 2 new fields in KE5Z (Profit Center: Actual Line Items) report output.
    Order reason(AUGRU), Sales Document Type (AUART) fields.
    Is there any UserExit or SAP Note available for this....
    Thanks in advance,
    fractal

    Hi Fractal,
    See if Note 92864 will help you.
    Summary
    Symptom
    Through a modification, it is possible for you to include additional fields in the profit center line-item reports 'actual' and 'plan' (Release 3.1*).
    Additional key words
    KE5Z, KE5Y, RCOPCA02, RCOPCA08 -
    SUPPORTGUIDE 20010613143936 -
    REPORTWRITER,
    SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
    Cause and prerequisites
    The fields must be located in table GLPCA (for actual) or GLPCP (for plan).
    For Release 3.0F, you should ensure you have applied Note 62511 first.
    Solution
    To include a field in the actual line item report, proceed as follows:
    Call the ABAP/4 Dictionary (Transaction SE11) and display table GLPCA. You can then find in a line the field name and data element for the field you want to include.
    Return to the initial screen of the ABAP/4 Dictionary. Now change the structure RPCA2. If the structure does not yet contain the field, you select Edit -> Insert field; enter the field name and data element. Do not insert the new field at the beginning of the structure but in the rear half of the structure.
    Then save and activate the structure.
    Now call the ABAP Editor (Transaction SE38). Change the source code of program RCOPCA02. Insert the lines set out in the attachment in FORM routine FIELDCAT_FILL. When you do this, replace SGTXT by the field name of the field. If you normally want the field to be displayed when you the access the report, delete the line   afield-no_out      = 'X'.                "<<<< insert Note 92864 .
    You should note that the place where you insert the lines influences the position of the column in the report list.
    To include a field in the Plan-line-item report, carry out the same procedure except with table GLPCP, structure RPCA8 and program RCOPCA08.
    Note: Pls check if these 2 fields are available in any of the layout versions you have available with the transaction.
    Cheers,
    Vikram
    Pls reward for helpful replies!!

  • How to add new fields to standard reports

    hi friends,
                 im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
    for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
    append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
    ?when we check the standard rewport codes...there are lot of include statements perform statements etc  ...how to find out the final structure or internal table which has the output values..???

    hi
    it would be better if u giv full name of the report
    if ur displaying the data in alv then search for the
    word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
    then check the data that is comming into
    try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
    if ur displaying the data using write statement
    then create a zprogram and add a write statement
    fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
    shiva

  • How to add new fields in the EBP front end..

    Hi All,
    Can any one let me know the process of how to add new fileds in the shopping cart creation screens by using the "Tag Browser" option in the Object navigator.
    Best Regards,
    Mahesh. J

    Hi
    <b>Please go through the following links for more details and examples -></b>
    http://help.sap.com/saphelp_47x200/helpdata/en/a2/8c6eeb2d8911d596a000a0c94260a5/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/d3/5ecbe22a8a11d5991f00508b6b8b11/frameset.htm
    This will definitely help.
    <u>For adding customer fields to the Shopping cart, you need to refer SAP OSS Bote 672960 and 485891.</u>
    Do let me know, incase you need any other details.
    Regards
    - Atul

  • Add new fields on the header screen of COR1

    Hi Experts,
    I am new to this type of work, please help me in doing....
    My requirement is, to add one field on the header details of the COR1 from a Z table.
    Can anyone please tell me how to handle this.
    I searched the regarding this in SDN but i had not got any solution.
    Can any one please tell me how to handle this(screen shots will be more helpfull).
    Please take it as priority.
    Thanks in advace,
    Kruthik
    Edited by: kruthik_06 on Jun 20, 2011 9:04 AM

    Hi all,
    I need to know if is it possible to add a custom field in COR1 for process order. I searched forum for something about this, but cannot find anything.
    can anybody please suggest me something ?
    thanks
    Kruthik

  • How to add new field at standard report,?

    Hi expert,
    How do i find an easy way to add new field using this tcode  s_alr_87012332 ?

    Hi,
    In order to add a custom fields , please chech the enhancement MM06E005.
    Here, you can get includes in which you can place ur field.
    Hope this helps.

  • How do I add new fields to the 'Customer Data' tab under the BP

    I had previously found a screen in the SAP GUI to add fields so that they would show up on the 'Custmer Data' tab under the Business Partner screen. I thought it had been somewhere in se80 but I cannot find it again. Does anyone know where this is? Thank you!

    Hi Mark,
    You can do this using transaction EEWB. This is the Easy Enhancement Workbench.
    within this, you can use the wizard which will guide you through a step by step process to add the fields you need. Basically, there are 2 ways to add new fields  :
    1. Add new fields - this adds fields to table BUT000, but places the fields on a new tab called 'Customer Data'
    2. Add new attributes table - creates a new table and links it to BUT000 using the partner number.
    Hope this helps you.
    Cheers,
    Rishu.

Maybe you are looking for

  • FI Partially cleared document which table get saved

    Hi, I want to know in which table partially cleared documents regarding G/L , vendor and customer is saved? Thanks Parag

  • 3+yr old PBook no boot, now booting -but Slloooowwwllly and maybe not fully

    O helpful souls of .mac-BBSland: I have a just-past-AppleCare PB that has been perfectly reliable for 3 years. It's running up-to-latest-rev Panther 10.3.9 with several apps -- Eudora, FireFox, iTunes, iPodderX, notepad were running when the problem

  • SOA service receives only part of the payload posted

    Hi all, Our SOA architecture consists of SOA and OSB. The external system hits the SOA service via OSB with the large payload of size around 12 MB. The issue is that the external system posted a payload of 9 MB and received only 5 MB of it.The extern

  • JKL Keys Don't Work Correctly in File Editor

    I'm using STP v3. When I select a clip in the timeline of a multitrack project, using the JKL keys in the File Editor does not work correctly. Instead of playing from the current time of the playhead/CTI, it plays from the beginning of the selected c

  • Booking w/ AA Miles Experience...Disappointing

    Let me start by saying this is partly my fault and I accept that. I should have researched what options one has for using these AA miles before I got the US Airways card. The following is merely a personal experience of mine, not meant to discourage