Add new Fields to transaction COOIS

Hi,
can anybody tell em ,
how i can add couple of new fields like
     Sold to Name          ZCAMESLINEDUP / by Sales document or Prod. Order
     Sold to Account           ZCAMESLINEDUP / by Sales document or Prod. Order
     Series I.D.           Material Master
     Emission Tier Level      Material Master
in alv display of standard transaction COOIS.
is there any user exit for the same?

Hi,
have a look at badi WORKORDER_INFOSYSTEM.
method ORDER_TABLES_MODIFY.
and check this thread (pay attention to the oss notes):
Re: Urgent:Regarding COOIS transaction
Best regards.
Edited by: pablo casamayor on Mar 25, 2008 10:48 AM

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Need to add new fields in transaction UDM_DISPUTE.

Hi Friends,
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I need to add new fields (drop down lists) in transaction UDM_DISPUTE.
Program Name: SAPLSRMCLFRM2
Screen Number: 100
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Regards,
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Execute the below code to find the userexits the t-code is using
REPORT yuserexit_vin NO STANDARD PAGE HEADING.
TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
TABLES : tstct. DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
IF sy-subrc EQ 0.
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FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ', 20(20) p_tcode, 45(50) tstct-ttext.
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IF NOT jtab[] IS INITIAL.
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      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/1 sy-vline, 2 jtab-obj_name HOTSPOT ON, 21 sy-vline , 22 modsapt-modtext, 95 sy-vline.
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GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
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hi all,
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thanks
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hi,
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The reason behind is: Depends upon UD decision i want to assing customer name. So already we are having one Z Report for all the lots against this lot we have to display customer name.
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Hi Sujit,
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Include a new tab and add custom fields in transaction ME21n

Hi All,
I have a requirement to add a new tab at the header level and include 4 custom fields to the tab in ME21N transaction. I need to use BADI for developing this. Can any one help me with the procedure to how to include the tab and add new fields to it.
Regards,
Clara

check
BADI
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3430https [original link is broken] [original link is broken] [original link is broken]:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
<b>TIP :- Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order --> createfromdat2
Adding small screen shots to my TIP.
After finding the Application Component go to BAPI and check with the same path
what we got SD-> SLS Sales
You need to go to BAPI tcode
you will find the application path as i mentioned
goto Sales and Distribution
click on createfromdat2 and check the BAPI</b>
Rewards if useful.....................
Minal

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Luis G.

better go into your material master and maintain shelf life data in storage location view.
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We have a requirement add new fields to the file that is used in F110.
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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.
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DATA: lwa_item   TYPE dmee_paym_if_type,
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        invoice_id TYPE belnr_d,
        voucher_len1 TYPE i,
        voucher_len TYPE i.
TYPES:
BEGIN OF lt_regup,
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        belnr TYPE belnr_d,
END OF lt_regup.
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I want to add new fields in "Add Customer item" Dynpro of transaction F-36. It's possible ???. How I can do this ??
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Hi
Sorry...I wanted to say I want to add a customer fields of table BSEG.
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CRM - Add New Field in Competitor Product Screen

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AET enhancement capabilities
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appl enhancement          component view for customer
Competitor products (PRDCP)     PRDCPOV/CustomHeader
Is this correct?
If this is not correct, how can we enhance the competitor product screen without changing the sap standard code (like append a Z structure to table comm_product_idx and then....are there any enhancement sports for this screen where we can add our custom code?). Do we have to use the framework enhancement concept?
Also found OSS note 1448299 that provides information about business functions for the Application Enhancement Tool (AET) in SAP Enhancement Package 1 for SAP CRM 7.0 and I saw that we will be able to enhance the competitor product screen as soon as we have upgraded to Ehp 1 just by switching on business function crm_inf_1. Is that correct?
Rgds,
Josephine

Hi Josephine,
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http://wiki.sdn.sap.com/wiki/display/CRM/HowtoGuide-EnhancingtheUIinCRM+7.0
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2. Create a z table with the new field value and product id (unique key).
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Regards

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Hi SAPCOFI,
With Eli and Aleksey on this thread, you dont need to worry anymore
Just to add on to the inputs....
Ensure that the USERTEMP1 buffer is cleared before a value is entered. We faced this issue wherein the previous S.Loc value was left as it is in the USERTEMP1, resulting in an incorrect assignment.
I also suspect that you might need to run the process of identifying the enhancement point and populating the S.Loc value into the memory and then to USERTEMP1 for different transactions separately. Not sure if this is the standard process, but atleast we did it that way.
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FMDERIVE TRACE was the most important tool during our tryst with S.Loc mapping into USERTEMP1....Ensure that you set it everytime during testing for this S.Loc, post development
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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.
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Hi...
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I am using ...
Business object BUSINESS_TRANSACTION,
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Thanks in advance.
Minal

Hi Minal,
I would suggest to create a new extension with the following:
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Add new Fields to transaction COOIS

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