Adding a field through FDI2 : change drilldown report
Hello, i am modifying the due date analysis for customer Open Items report On FDI2.I wish to add the Tax Number1 field(KNA1-STCD2) field to the report. On the characteristics tab, it shows a list that can be added to the report.Tax Number 1 is not among them.How do i add this? thanks.
HI
add that fileds in the all locations where you need it like
in internal table declaration , write statement , select statement
these are the main areas where you have to add that 2 fileds
Similar Messages
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Adding custom fields through SE51
Hi All!
This is with regards to adding custom fields through Se51 to standard screens.I had added custom field KNVV-ZZKVGR6 to the screen.
After drawing the text and I/O buttons.When I activate I am getting an syntax error saying Field KNVV-ZZKVGR6 is defined differently in screen (ABAP/4 field,Dictionary field).
What does this mean.
Also if i activate with a SAP standard field instead of the custom it is getting activated.
But for both the ways I could not able to see the output on the actual transaction.Also the new drawings which i am drawing are in brown color(different form the existing one)
Please advise.
regards
Praneethhi Praneeth,
what is the program name,screen number you are trying to modify..,and after appending the field <b>ZZKVGR6 to KNVV</b> , now go to table and choose menu <b>Utilities->Data base Utility-></b> now click on <b>Activate and Adjust the Data base</b>, then try to add the field.
and are you adding the field from Dictionary (i.e you have option Get From Dictionary in that give KNVV table name it will list the fields, choose zzkvgr6 from it, and place it in your screen.)
the exit which you are adding should be appropriate one
or else you won't get the desired results. what is the exit..
Regards
vijay -
While adding custom field in urgent change-Create new field button in AET is not coming
Dear All,
we have requirement to add some custom fields in urgent change document. while adding custom fields using AET, create new field button is not coming.
Thanks in advance. points will be awarded.
RahulHi Jignesh,
Thanks for your valueble inputs, it really helped me to understand the process.
I checked in Web UI configuration for urgent change document as you mentioned but still that button is not coming.
In transaction BSP_WD_CMPWB, i have created enh. set: Z_ENHANCEMENT_SET.
Can you tell what to selelect in application and page popup which comes after selecting Enhance component button. Actually i tried but i am not able to add new record in conf.
Thanks in advance. -
Adding new field(material Desc) in pricing report.
Hi Experts!
I want to add material decsription in Pricing report,Report name 28.Is it possible to add this field in report 28.Else i want to create new report as like report28 additionaly which includes material description.But my problem is i didnt find any field for material description when creting a report.How to add new field?Can anyone pl help me in this issue?
Thanks in advance.Hi viswanth,
Thanks for ur reply.I am not creating any z-report.I am creating new pricing report through t.code v/la.In that they have provided some tables and its fields to create a trerport. I didnt find fied respect to material description.I want to know how to add makt table there?.Is it possible to add new ?
Edited by: Ranganayahi Chandirasekaran on Nov 26, 2008 9:46 AM -
Adding additional field for selection criertoria for report painter
I am trying to add a new selection criterion for a report which is created from report painter. I have run Transaction Code GRR2 and selected the library 1VK which is cost centers: absorption costing and doubled clicked on the report.
Clicked on edit on the header à General data selection à I am looking for a option for company code but I cant find it in the list. Is there anywhere I need to flag the field company code as characteristic value or am I missing something??
Thanks
Ehi,
You might want to try add parameters in general data selection.... in addition you can add variable against this field so that it appears on selection-screen. You can look at standard SAP report for example.
hope this helps.
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Gimmo -
Adding new field KUONR in VF05 Standard Report from table VBRK
Hello All,
I need to add the Assignment Number Field KUONR from the table VBRK into VF05 standard Report and show the respective Assignment Number for the Billing Document.
Please suggest the exact OSS note and the process
The SAP Version is SAP ECC 6.0.
Thanks and Regards
KarthikHi Karthik,
Welcome to the forum!
Please refer to the thread given below. Hope it helps.
How to Add new fields to display in VF05
Regards,
Sridhar -
Trying to Add IBAN Field to Vendor Changes Report
Hi,
I need to add IBAN field to vendor changes report (S_ALR_87012089).
These are the steps I took:
1) Go to OBAT and add new field group
2) Go to OBAU and add new fields to field group created in (1)
However, TIBAN fields cannot be added to the field group.
Are there any workarounds?
Thanks.No solution except customization
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Adding custom fields to standard Asset Accounting ALV reports
Hello,
I have recently added some fields to the Asset Master table ANLU using the customizing include CI_ANLU. I have also added some fields using an append structure to ANLZ. I now need to have these fields available in the standard reports for Asset Accounting. One example is the report generated for transaction S_ALR_87011963. I need the new fields available in the 'Displayed Columns' list when clicking the Change Layout icon. Any suggestions?
Thanks,
JRHi Vignesh,
Adding new fields is not possible, but custom subscreens can be added.
Check enhancements QQMA0001 (subscreen for notification header) and QQMA0008 (subscreen for additional data).
It might help you.
Thanks & Regards,
Swati -
Change the field description in the query report
Dear All,
I have created a querry using SQVI,It is working fine Now i want to change the field description in the querry report,Please suggest on this.Hi,
follow below steps
SQVI -> Enter Report name -> Change -> click on layout mode - > Expand tables - > double click on filed names - >
coming right side you are able see list of output fields .
Just double click on the field then going to the editable mode Description.
Thanks
Balakrishna -
Adding a field to an sql statement in Oracle Reports error ORA-00933
We have been requested to add a field that already exists in the table referred to by the sql statement in Oracle Reports Builder. The report was set up by a consultant about 3 yrs ago and we don't really have much skill in this area. What is happening when I try to modify the SQL statement, either adding a field or deleting a field to the SELECT statement, causes an error message preventing the statement from being saved. The only way out of the error message is to click Cancel. The error message is
ORA-00933:SQL command not properly ended
ORDER BY Program ==> NAME
Even adding or deleting a space anywhere in the SQL statement causes the error (not adding any new fields). A coworker found that if we comment out the ORDER BY, the statement will accept the new field in the SELECT section, however then we lose the order by functionality. I would like to add one additional field before the FROM. Not sure if any additional data are needed. Thank you.
SELECT p.person_uid PIDM_KEY, p.id_number ID,
p.full_name_lfmi name,
p.BIRTH_DATE, p.GENDER Sex,
Decode(a.residency,'D',p.Primary_ethnicity,'F') Ethn,
a.academic_period TERM,
CASE WHEN :p_group_by = 'PROGRAM' THEN a.program
ELSE ' '
END AS Program,
a.COLLEGE, a.degree, a.major, ' ' rule,
a.STUDENT_POPULATION,a.STUDENT_LEVEL, a.application_status Status, a.application_status_date app_sts_dte,
ad.decision_date1 Last_Dec_Date,
ad.decision1||' '||ad.decision2||' '|| ad.decision3||' '|| ad.decision4||' '|| ad.decision5 Decisions,
/* Deposit Date uses the last term entered in :p_term parameter string */
(SELECT MAX(deposit_effective_date) FROM usf_as_deposit WHERE account_uid = a.person_uid &term_clause group by account_uid) AS "DEPOSIT DATE",
ph.phone as PHONE,
CASE WHEN PS.FIRST_CONTACT IN ('NET','PAP','COM','COP') THEN PS.First_Contact
ELSE CASE WHEN ps.latest_contact IN ('NET','PAP','COM','COP') THEN PS.Latest_Contact
ELSE ' '
END
END AS FIRST_CONTACT,
DECODE(:p_address,'Y',REPLACE(adr.street1||' '||adr.street2||' '||adr.street3||' '||adr.city||','||adr.state||' '||adr.nation||' '||adr.zip,' ',' '),' ') as address, adr.nation, adr.state,
goremal_email_address email, a.residency, a.application_date, p.primary_ethnicity, c.cohort
FROM MST_ADMISSIONS_APPLICATION A,
MST_PERSON p,mst_pre_student PS, Admissions_Cohort c, usf_v_phone_pr_ma ph,
MST_admissions_decision_slot AD, usf_v_email, usf_v_address_dr_lr_ma_pr adr
WHERE a.PERSON_UID = p.person_uid
AND a.curriculum_priority = 1
AND a.person_uid = ps.person_uid
AND a.person_uid = ad.person_Uid(+)
AND a.person_uid = goremal_pidm(+)
AND a.person_uid = adr.pidm(+)
AND a.person_uid = ph.pidm(+)
AND ph.rnum(+) = 1
AND a.person_uid = c.person_uid(+)
AND a.academic_period = c.academic_period(+)
&Where_Clause
/* TAKE OUT FOLLOWING LINE AFTER DATA IS CLEANED UP */
AND NOT(p.id_number = '00000000' OR SUBSTR(p.id_number,1,1) = 'B' OR UPPER(p.full_name_lfmi) LIKE '%TESTING%')
AND a.application_status_date >= NVL(:p_as_of_date,sysdate-8000)
AND a.academic_period = ad.academic_period(+)
AND a.application_number = ad.application_number(+)
AND a.degree <> 'ND' /* AND a.college <> 'LW' -- Does not need non-degree and law students */
&Cohort_Clause
ORDER BY Program &ORDER_CLAUSEHi Denis,
I tried your suggestion. The good thing is that adding the comma allowed me to be able to add a.campus to the select statement, unfortunately, another error message happened.
ORA-00936: missing expression SELECT p . person_uid PIDM_KEY ,
p . id_number , p . full_name_lfmi name , p . BIRTH_DATE , p . GENDER Sex ,
Decode ( a . residency , 'D' , p . Primary_Ethnicity , 'F' ) Ethn , a . academic_period TERM ,
CASE WHEN : P_group_by = 'PROGRAM THEN a I started over and tried only putting in the comma and get the same message even though I didn't add campus. After that, removed the comma which led to the ORA-00933 error message. So once again, I had to close the file without saving, in order for the report to run at all. -
Field sequence Change in Sales order after adding new field( Resolved)
Hi I have added a new filed into sales order/item overview.(addded thr se51-layout ) . but when i go to va01/02/03, i noticed that the field sequence is changed due to my new field.(but when i see the layout its differnt and correct.)( even i checked changing the groups also)
Is there something i need to do..?Please advise. Thanks a lot.
<b>Answer:</b>
Table view is configurable in VA01/02/03.( No matter where you add the new fields)
Users can always move them to desired position.
Message was edited by: Deadlock1
Message was edited by: Deadlock1
Message was edited by: Deadlock1Hi
In the comments for the subroutine, it says:
* Parameter new_pricing controls the new pricing in the calling *
* form. It can be filled according the the allowed values *
* of domain KNPRS (Pricing type), for example: *
* ' ' = no new pricing *
* B = Carry out new pricing *
* C = Copy manual pricing elements and redetermine the others
So, you must write:
If VBAP_WERKS NE *VBAP_WERKS.
new_pricing = 'B'.
Endif.
Regards
Eduardo
Edited by: E_Hinojosa on Aug 25, 2011 8:21 AM -
Report COOIS Field string text change
Dear all ,
I have found the report RCOTX000 to change the text in field string in order information sytem report , well I want to change some field label text in the report COOIS / COOISPI ,so I try with the help of RCOTX000 but it is not changing the field text . Is there any other setting required for this or there is no way for changing the field text ?
Please help me out from this issue.
Thanks
RajeshDear,
Please refer the OSS Note 363327 and 395258.
Regards,
R.Brahmankar -
To change name of output field hearder in SAP Standered report.
Dear All,
Is there any options to change the name of output field hearder in SAP Standered report.
Regards,
Pankaj Vashistaanswered
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Problem with adding new field to the mass change screen in FBL5N
Hi,
We have a problem with adding the field XREF3 to the mass change screen. We followed steps described in the SAP Note 640908, but the result is that when we try to mass change some documents in FBL5N and enter some values in the mass change screen, a message appears: "Please enter at least one new value" and nothing is changed.
If you have faced with such a problem, we would be grateful if you give us some tips.
Regards,
Miłosz WłodarczykThe problem has been resolved: we didn't activate a code in SE80.
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Drilldown report depends on trading partner field
Hello,
in customizing for Financial accounting - General ledger accounting - Information system - Drilldown reports (G/L accounts) - Report
I want to create new report depends on field VBUND - Trading partner. But in available characteristic this field does not exist.
Is it possibble to add this field ?
Edited by: Igor Berlic on Apr 24, 2009 3:01 PM
Edited by: Igor Berlic on Apr 24, 2009 3:02 PM
Edited by: Igor Berlic on Apr 24, 2009 3:06 PM
Edited by: Igor Berlic on Apr 24, 2009 3:08 PM
Edited by: Igor Berlic on Apr 24, 2009 3:09 PMIf you go CREATE FORM inside CREATE REPORT in drilldown reporting, the trading partner field is available as characteristics.
Thanks and regards
Kedar
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