Add reference field

Hi all,
My task is like this.
I have to include FI reference in report ME80FN.
Actually the ebusiness needs to see the vendor invoice number (FI reference field)
in the PO history report ME80FN.
actually it is said that the query has to be replicate for this change and create new transaction.
tha output for PO order history view needs to includethe ereference document field (BKPF-XBLNR) for the material document list in that record.
How to achieve this solution please.
thanks,
siri.

Hi,
u mean u have to add Reference field in the output(BKPF-XBLNR).
As this is Standard tcode and there are no user exits vailable, u shud have Access key .and then u can chaneg the coding.
moreover u have to change field catalog which includes BKPF-XBLNR and this can be made avaialble for output.
Revert back if any issues.
Reward with points if helpful.
Regards,
Naveen.

Similar Messages

How to ADD reference table and make a field as currency field in dictionary

pls render some info on how to add refernce table and ref field if i want to make an added field as a currency or quantity field...

Hi Kiran,
It sounds like you are creating a "Z" table or structure and have defined a quantity (eg MENGE). But when you run the syntax check, the system is saying you need to define a reference table / field.
Well when you are in SE11, click on the "Currency / Quantity Fields" tab. You will see 2 columns called "Reference Table" and "Reference Field". These 2 columns define the unit of measure for the currency / qty.
If you have defined in your table MENGE and MEINS and the MEINS field is the unit of measure for the MENGE field you should define your fields as such (inthe Currency/Quantity Fields" tab:
Table - ZVBAP
MENGE MENGE_D QUAN ZVBAP MEINS
MEINS MEINS UNIT
Hope this makes sense.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

How to add a field in dynamic selections

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.
I have inserted my field in that header and item of field groups.
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

How to use the Cross Reference fields in P4P

I have been receiving questions related to the Cross Reference section from many different customers and partners. This post represents my attempt to describe the Cross Reference Section and the Equivalent Numbers stored within.
Identity
A term that Kelly uses and I will borrow is “identity”. A given specification can have many identities. The basic identity is the specification number generated by GSM. This is useful during early stages of design. Once we get past a draft or development status in the workflow the organization quickly wants to identify the specification in other ways. Examples include:
Execution System Number: Operations and Supply Chain quickly need to formalize an item or material for forecasting, inventory and purchasing…
Custom Numbering Conventions: Sometimes an organization has very specific custom logic for identifying materials. Usually terms like smart numbering are used to describe their methods.
Data Migration Identifier: In some cases customers have extensive data clean up projects. As part of the effort systems and processes are developed and an identity is created. In my experience we loaded a “Base Stock” number to represent Packaging Materials. The label stock that was commonly used was historically not represented so we created a number as part of the migration project.
Identity Functionality:
The Fields: The four major fields that make up the Cross Reference section are as follows:
>>System Name: This field describes the system generating the identifier. Examples I like to use are Oracle EBS or SAP Material Master. Sometimes geography must also be concatenated to the system, i.e. Oracle EBS – NA. This occurs when the customer is a large multinational where multiple ERP implementations exist. Therefore the same material may be known by many different numbers, i.e. Oracle EBS – NA = 77432, Oracle EBS – EU = 88883.
>>System Code: The system code is merely the syntax used during integration. Using CSS or various APIs you may chose to identify the system using an abbreviation, EBSNA or SAPMM.
>>Equivalent: The value representing the identity within a given system.
>>Externally Managed: If you are using CSS or an API to receive Cross Reference data you can define the field as "Externally Manged". When a cross reference is marked in this manner the general user community will not be able to edit the field. Administrators associated with the role [Externally_Managed_Cross_Ref_Admin] can edit the field if needed.
Syndication: While some users enter equivalent numbers manually, others use integration tools to generate and transmit identities. If a given cross reference is marked as “Externally Managed” then users are unable to manually enter data. On initial syndication the specification will not have a given equivalent. The specification is sent to middleware, a number is generated by the appropriate system and the response is sent back to GSM to add the System Code to the specification with the appropriate identity value.
Copy verses Issue:
>>Copy: When a user copies a specification the Cross Reference data is NOT included. Since the identities refer to the originating specification it does not make sense to carry over to the copy. If we did then users would quickly need to delete the data.
>>Issue: When a user issues a specification it maintains the Cross Reference data. This is an important concept because it is expected that a system like GSM will have many issues related to a single ERP #. ERP systems are usually not interested in many of the fields stored in the Product Data Management system.
Reference: As raw materials are consumed as inputs into Formulation or Trade Specifications the organization may come to identify the materials based on equivalent numbers. Therefore GSM allows for an equivalent number to appear next to the GSM number.
Implementation Issue: Ingredients In Packaged Quantities
Some customers run into a situation where the ingredient specification does not represent a packaged quantity. From an R&D perspective the developer does not care if the material comes in a box or a tanker. In this situation the GSM ingredient may be represented in the ERP system by many items and therefore more than one cross reference value. These items represent packaging differences that are important to purchasing, manufacturing, warehousing, and other execution systems.
I hope this helps describe some of the purposes and implementation issues around the Cross Reference field.

You need to get jmf.jar in your CLASSPATH, either on the command line, in an environment variable, by putting a symlink in $JAVA_HOME/lib/ext, whatever works for you. Have you done that? Once it's in the classpath, you can run jmstudio from any directory with the command "java JMStudio".
Items in the bin directory are just shell scripts, run with "sh jmstudio" or whatever suits your shell (on Mac OS X, copy one of these guys and append ".command" to the filename to make him double-clickable in the Finder).
--invalidname

Problem in Add/Delete fields in Extract Structure.

Hi All,
When I want to delete some fields from the extract structure it gives me " " error.
Steps:
1. In R/3, T-Code LBWE -> Browse till DS ( ex: 2LIS_02_ITM)
2. Inactive the DS by clicking on 'Active' under Update column
3. Click on 'Maintenance' link under Structure column.
4. Remove a field MCEKKO-KUNNR from left side to right side of the window.
5. Click on continue button.
It gives the below error while generating the extract structure.
"MC03BF0" must be a flat structure. You can not use internal tables, strings,references, or structures as components.-
Plz help how to handle this error ? The same error msg is displayed if I want to add few fields to the structure.
Thanks in Adv

refer steps here:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46

Add custom fields in header of FI documents using FI_HEADER_SUB_1300IM

Hi
We are trying to add a couple of custom fields in header area of FB01 by making a copy of badi FI_HEADER_SUB_1300IM. With this method we are facing a couple of problems
- The custom fields added in bkpf structure, only appears in FB01 just in the case we have go before to FB03 or FB02.
- We don´t reach to save data of these fields in table BKPF.
can anybody help us with these problems?
thanks in advance for your help
I leave here the code we have used in the copy of badi FI_HEADER_SUB_1300IM
MODULE d1300_pbo OUTPUT.
IF exit IS INITIAL.
    CALL METHOD cl_exithandler=>get_instance_for_subscreens
      CHANGING
        instance                      = exit
       EXCEPTIONS
*      NO_REFERENCE                  = 1
*      NO_INTERFACE_REFERENCE        = 2
*      NO_EXIT_INTERFACE             = 3
*      DATA_INCONS_IN_EXIT_MANAGEM   = 4
*      CLASS_NOT_IMPLEMENT_INTERFACE = 5
         OTHERS                        = 6.
    IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
CALL METHOD exit->get_data_from_screen_pbo
    EXPORTING
      FLT_VAL       = 'ES'
    IMPORTING
      ex_bkpf       = g_bkpf
      ex_x_no_input = g_no_input.
loop at screen.
   if g_no_input = 'X'.
     screen-input = 0.
     modify screen.
   endif.
endloop.
ENDMODULE.
**************************+
FORM put_value .
* import header data from main screen
call method exit->get_data_from_screen_pai
    EXPORTING
      FLT_VAL = 'ES'
    importing
      ex_bkpf = g_bkpf.
* set reference fields
g_bkpf-ZZDPTOAPROBADOR = bkpf-ZZDPTOAPROBADOR.
g_bkpf-ZZDELAPROBADOR = bkpf-ZZDELAPROBADOR.
* put data to main screen
call method exit->put_data_to_screen_pai
    exporting
      im_bkpf = g_bkpf
      flt_val = 'ES'.
ENDFORM.
Added code tags
Edited by: Rob Burbank on May 10, 2011 12:17 PM

SriVarma,
Cool! I didn't know this BADI!
Playing around with existing implementations I can see that, BADI_SD_TAB_CUST_H, can definitely enhance the Sales order header with additional tab strip screens. Similarly BADI_SD_TAB_CUST_I can be used to enhance Sales order item screens.
Here is what I understand from the coding of an existing implementation
ACTIVATE_TAB_PAGE - takes a module pool program name and a subscreen that you created and adds it as a additional tab page to sales order header screen. You need to pass back f_program and f_dynpro with your program and screen number that you painted
TRANSFER_DATA_TO_SUBSCREEN - can be used to read and pass data to the fields on the subscreen you created
TRANSFER_DATA_FROM_SUBSCREEN - can be used to pass back whatever changes done by user to the respective Z variables in VBAK
PASS_FCODE_TO_SUBSCREEN - Pass the fcode the user selected to your subscreen.
I would suggest that you create a function group and create screens, functions etc within that and use those in these methods. Refer existing implementations. The global data of the function group can then be used to communicate between all the above methods

Cannot add form fields in document

Acrobat Pro version 9.1.2
Windows XP SP 3
I have a document that I cannot add form fields to. When I try I get a message that says "You cannot edit the file as a form due to its security settings.
When I go to Advanced->Security->Show Security Properties. The security method is set to No Security and everything is "Allow" under the Document Restrictions Summary.
Where is there a security issue?

Lori,
How did you identify the PDF/A option? I am just curious for my future reference. I could not find it.
==================
Rupey,
The fonts are not embedded and that may also be something to address. A lot of these issues may be related to the 3rd party product used to create the PDF.

Profit center wise customer balance Report with reference field

Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
Vishal

Hi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman

Reference field (BKPF-XBLNR) not auto populate during simulation

Hi all,
During GL posting using t-code FB50 or FB01, I already entered value in Reference field.
After all fields keyed-in, I choose Document - Simulate to check the entries.
In this simulation screen, value which I entered in Reference field previously is gone.
Anyone knows what happened? As far as i know, the value should just carry from the initial screen I entered.
Thank you.

Hi Dev,
Apart from SAP note, I am thinking of using BKPF-BKTXT for storing UTR number & later on use for clearing BRS. Am not getting Int. algorithm for this field. Am doing Manual Reco by FF67.
Am planning to use manual Int Alg. 901. I need steps to use the same. Any idea please ?
PS: SAP note suggests us to add new field specifically for this in mother table BSEG & BSIS, which I want to avoid.
Regards
Message was edited by: raju M

Add Header fields in Confirmation trx SRM 5.0

Hi guys,
In the standard version of SRM 5.0 the only fields provided in header of the confirmation are:
Conf.Number
Conf.Name
Delivery Performance date
PurchOrd.Number
Reference Document number.
We need more fields for information in the case of a Service PO. (Reponsable Internal, external, Place of performance of service etc)
How can one add input-fields in this trx?
The content of these new fields also has to travel to the Backend via the message type MBGMCR.
Anyone can give me a clue how to do this?
Thanks
Aart

Look at this strcuture INCL_EEW_PD_HEADER_CSF_CONF.

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

SEPA tree: how to add new fields?

Hello @all,
I tried to add some fields to the SEPA tree in DMEE. The technical adding migt not be the problem, but in the output file the new added fields are not shown.
Can somebody give me hint, how to maintain the new fields that they are shown in the XML file, which is created?
TKS/BR
Black

Hi,
These are the steps I've done:(a lot similar to the MAX explanation)
1º Create a structure append in MARA where I added mu new fields;
2º Create the program SAPLZMGD1 as copy the std program SAPLMGD1;
3º Create a new subscreen in my custom program SAPLZMGD1, where the fields of APPEND structure of MARA are managed;
4ª For each new field, the user should include a field instruction between the modules PAI GET_DATEN_SUB and SET_DATE_SUB;
Ex: FIELD ZZNEW
CUSTOMIZING
1º Copy the std sequence 01 or 21(depends of the company) into your custom sequence Z1 by trx OMT3B;
2º In the new sequence Z1 I add a new DATA SCREEN (as copy of custom DATA SCREEN BASIC DATA 1 or 21),
3º In my new DATA SCREEN I added my new subscreens (you could add max 10 subscreen;
4º In the Control of sequence of screens to modify the reference of screens for his/her screen copies and created previously.
Refer
http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/screen-exit-on-mm01-mm02-mm03-322705#
Regards

Reference Field should be populate when document entered ......

Hi Experts,
As per the customer requirement , he want when he tried to enter document in FB60, the Reference Field (BKPF - XBLNR) should be automatically populate with the following format:-
YYYYAMMDD0001
The information should
be the following
YYYY : Year of the document entered (BKPF-BLDAT)
A: The value is always = A
MM: Month of document entered (BKPF-BLDAT)
DD: Day of document entered (BKPF-BLDAT)
0001: This has to be a counter of the documents entered per day and per vendor.
what should i do in this requirement............ please help me.......?
Thanks & Regards
Rajesh

Hi Rajesh,
I completely missed that part
I assume that this requirement is only for a particular document type.
If yes, for Counter, again you Need to write your own logic.
e.g. for the entry date, go to BKPF with co. code, year of the entry date, Document type = XX and entry date and fetch all the posted documents.
With the document list, go to BSEG and sort the documents per vendor so that you can Count the number. Add 1 to the number of such documents posted (you can filter the list using Account key e.g. K for vendor so that only vendor lines are fetched).
The only things which strike me now is that probably the substitution will not work at Header Level as Vendor Information Comes only when you start entering the line item Details. so you might Need to write the Substitution at complete document Level.
BR
Amitash

Currency Key Reference field in WebDynpro Table Column

Hi Experts,
I am using a WebDynpro table (not ALV) showing multiple currency fields in a single row - each one potentially referencing a different currency key e.g. Japanese Yen and USD in a single row.
My currency context attributes are already defined as currency types, but how can I assign different currency key references to each of my currency context attributes? Or is this somehow done as a property of the table column UI element?
Thanks for your help,
Peter

Hi Kris,
You answer is very helpful, but I do have a question about going the DDIC route. So you are saying that if I take a DDIC structure into my context with multiple currency keys as reference fields for multiple currency fields, then my WebDynpro context will know exactly which currency key is the reference for which currency field without having do do this programatically as you described? If that's true, can I bring a whole DDIC structure over to the context and then delete the 'Dictionary Structure' refrence from my context node, so that I can add my own additional fields to the context node? E.g. in the case of DDIC structure VBAP can I get all my currency fields and their reference fields from the DDIC from VBAP and then delete 'VBAP' as a 'Dictionary Structure' from my context node and add my own custom fields. The fields I would have brought in from VBAP still retain their type and everything after the deletion of 'VBAP' as a 'Dictionary Structure', so my question is will it also retain the node_info of what currency key goes with what field?
Please let me know if you happend to have done this before.
Thanks,
Peter

User Defined Fields and Reference Fields on the B/S

Dear Experts,
On the balance sheet in SAP 9.0/8.82 once you click on the expanded button, there are user defined fields and reference fields which are blank. Could someone assist on how to use them ?
Kind Regards

Hi Martin,
If you add any user defined fields (UDF) in Journal Entry (JE) screen, You can use the udf's in the
balance sheet report.
Regards
Neslin

Add reference field

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