Adding addtional field to calculate GST

Hi ,
I has created infoset using SQ02
Then created a query in SQ01.
With this, I have two valun coumns in the output.
e.g. GST_Total = Price +Tax Amount
Now I want an additional field where the calculation will take place for Less Price +Tax Amount
Request to guide on how do get this additional field in the output.
regards
Piros

I think you might need to make a Z version of the FM and the structure it use...Then you could do any needed modifications...
Greetings,
Blag.

Similar Messages

Adding Addtional Telephone Field

Hi,
I have a requirement to add an Additional Telephone Number field with Extension in the Component: "ICCMP_BP_CP",
View : "BuPaContactPersonCreate"
Please note we have already added Mobile Number and the requirement is for additional Telephone Number.
Can anyone guide me on the process to do so.
Regards,
Deepak

Hi Binno,
I had tried adding those two fields for telephone and extension but unfortunately after I added those fields and then when I accessed the corresponding view in Web UI I got an exception.
If you have access to a sandbox system can you kindly confirm whether you are also having similar problem in your system.
Hi Xavier,
I know there is an option to add fields through EEWB. But, before I go through that option I want to confirm that there are no existing Telephone fields that are available.
Regards,
Deepak

In AP invoice i need to make "Terms date " field to calculate the date automatically when i select the payment terms

In AP invoice i need to make "Terms date " field to calculate the date automatically when i select the payment terms.
How can i do this?

Hi,
You can select the Payment Term at PO Header Level.
When you book an invoice, that Payment Term will automatically defaulted to Invoice.
You can define Payment Term in AP.
Payment terms have one or more payment terms lines, each of which creates one scheduled payment. Each payment terms line and each corresponding scheduled payment has a due date or a discount date based on either a specific day of a month, such as the 15th of the month, or a number of days added to your terms date, such as 14 days after the terms date.
Payment Terms (Oracle Payables Help)

Adding additional field 1 to selection screen of CATSSHOW (CADO)

Hello all,
We recently added one of the additional field's to show up on the data entry section when using
transaction CAT2...This is working fine and the data is entered into CATSDB.
When using CADO, one can display the addtional field 1 and sort by this field.
However, the users now want this additional field1 to be one of the selections when they
use report CATSSHOW (CADO).
Is there some type of way to configure SAP to have one of these additional fields show up
as a selection field on program CATSSHOW (CADO)? My searches in this forum and the web
have not shown me a solution yet.
Or do I have to create a 'Z' version of CATSSHOW like ZCATSSHOW and do this myself?
Thank-you,
Rick Crawford

Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
archiving (FI)
FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better .

Issue : Adding additional fields to a standard page

Hi OAF experts,
My requirement is I have to add 2 custom fileds to a Standard Page,the 2 fields are not available in any standard table,
So i have created one Custom table for the addtional fields,
my VO is EO based VO , So i have created one standalone EO based on Custom table.
I have extended my VO adding the custom EO,
after all things like substuting ,importing,compiling .java files,bouncing server iam getting an error like 'unable to access the draft quote'.
At the time of Extending VO my additional fileds coming from custom EO are becoming as Transient,
Iam working on R12.1.1 ,Jdev 10.1.3.3
can any body please tell approach of mine is correct or not,
othervise Can you tell me the right approach,
Thanks,

Hi Prathap,
Thanks for the reply,
but i have already modified sql Query,after that only the error is coming
my custom fields are Quote Type,Base Quote. which are in last part of select statement.
iam giving my query:
SELECT BidHeadersEO.BID_NUMBER,
BidHeadersEO.AUCTION_HEADER_ID,
BidHeadersEO.BIDDERS_BID_NUMBER,
BidHeadersEO.BID_TYPE,
BidHeadersEO.CONTRACT_TYPE,
BidHeadersEO.TRADING_PARTNER_CONTACT_NAME,
BidHeadersEO.TRADING_PARTNER_CONTACT_ID,
BidHeadersEO.TRADING_PARTNER_NAME,
BidHeadersEO.TRADING_PARTNER_ID,
BidHeadersEO.PHONE,
BidHeadersEO.FAX,
BidHeadersEO.EMAIL,
BidHeadersEO.BID_STATUS,
BidHeadersEO.BID_STATUS_NAME,
BidHeadersEO.AWARD_STATUS,
BidHeadersEO.AWARD_STATUS_NAME,
BidHeadersEO.BID_EFFECTIVE_DATE,
BidHeadersEO.BID_EXPIRATION_DATE,
BidHeadersEO.PUBLISH_DATE,
BidHeadersEO.CANCELLED_DATE,
BidHeadersEO.DISQUALIFY_REASON,
BidHeadersEO.FREIGHT_TERMS_CODE,
BidHeadersEO.CARRIER_CODE,
BidHeadersEO.FOB_CODE,
BidHeadersEO.NOTE_TO_AUCTION_OWNER,
BidHeadersEO.ATTACHMENTS_FLAG,
BidHeadersEO.LANGUAGE_CODE,
BidHeadersEO.CREATION_DATE,
BidHeadersEO.CREATED_BY,
BidHeadersEO.LAST_UPDATE_DATE,
BidHeadersEO.LAST_UPDATED_BY,
BidHeadersEO.AUCTION_CREATION_DATE,
BidHeadersEO.BID_CURRENCY_CODE,
BidHeadersEO.RATE,
BidHeadersEO.RATE_TYPE,
BidHeadersEO.RATE_DATE,
BidHeadersEO.MIN_BID_CHANGE,
BidHeadersEO.ORDER_NUMBER,
BidHeadersEO.PO_TXN_FLAG,
BidHeadersEO.DOCUMENT_TRACKING_ID,
BidHeadersEO.PROXY_BID_FLAG,
BidHeadersEO.NUMBER_PRICE_DECIMALS,
BidHeadersEO.PO_AGREED_AMOUNT,
BidHeadersEO.BID_NUMBER_ORIGINAL_ROUND,
BidHeadersEO.BID_NUMBER_PREV_ROUND,
BidHeadersEO.DOCTYPE_ID,
BidHeadersEO.BID_REVISION_NUMBER,
BidHeadersEO.ORIGINAL_BID_NUMBER,
BidHeadersEO.ORIGINAL_REVISION_NUMBER,
BidHeadersEO.CANCEL_REASON,
BidHeadersEO.VENDOR_ID,
BidHeadersEO.VENDOR_SITE_ID,
BidHeadersEO.AGENT_ID,
BidHeadersEO.CREATE_SOURCING_RULES,
BidHeadersEO.UPDATE_SOURCING_RULES,
BidHeadersEO.RELEASE_METHOD,
BidHeadersEO.PO_HEADER_ID,
BidHeadersEO.PO_WF_CREATION_RND,
BidHeadersEO.PAYMENT_TERMS_ID,
BidHeadersEO.PO_ERROR_CODE,
BidHeadersEO.RATE_DSP,
BidHeadersEO.PO_START_DATE,
BidHeadersEO.PO_END_DATE,
BidHeadersEO.INITIATE_APPROVAL,
BidHeadersEO.PO_ERROR_MSG,
BidHeadersEO.DRAFT_LOCKED,
BidHeadersEO.DRAFT_LOCKED_BY,
BidHeadersEO.DRAFT_LOCKED_BY_CONTACT_ID,
BidHeadersEO.DRAFT_LOCKED_DATE,
BidHeadersEO.DRAFT_UNLOCKED_BY,
BidHeadersEO.DRAFT_UNLOCKED_BY_CONTACT_ID,
BidHeadersEO.DRAFT_UNLOCKED_DATE,
BidHeadersEO.ATTRIBUTE_LINE_NUMBER AS ATTRIBUTELINENUMBER,
BidHeadersEO.VENDOR_SITE_CODE,
BidHeadersEO.SURROG_BID_FLAG,
BidHeadersEO.SURROG_BID_CREATED_TP_ID,
BidHeadersEO.SURROG_BID_CREATED_CONTACT_ID,
BidHeadersEO.SURROG_BID_RECEIPT_DATE,
BidHeadersEO.SURROG_BID_ONLINE_ENTRY_DATE,
BidHeadersEO.COLOR_SEQUENCE_ID,
BidHeadersEO.OLD_NOTE_TO_AUCTION_OWNER,
BidHeadersEO.OLD_BIDDERS_BID_NUMBER,
BidHeadersEO.OLD_BID_EXPIRATION_DATE,
BidHeadersEO.OLD_MIN_BID_CHANGE,
BidHeadersEO.OLD_SURROG_BID_RECEIPT_DATE,
BidHeadersEO.OLD_BID_STATUS,
BidHeadersEO.OLD_BID_NUMBER,
BidHeadersEO.DISPLAY_PRICE_FACTORS_FLAG,
BidHeadersEO.REQUEST_ID,
BidHeadersEO.REQUEST_DATE,
BidHeadersEO.IMPORT_FILE_NAME,
BidHeadersEO.REQUESTED_BY,
decode(auctionHeader.IS_PAUSED, 'Y',
pon_response_pvt.get_header_close_bidding_date(BidHeadersEO.auction_header_id),
auctionHeader.CLOSE_BIDDING_DATE) AS AUC_CLOSE_BIDDING_DATE,
auctionHeader.AUCTION_TITLE AS AUCTION_TITLE,
auctionHeader.BID_RANKING AS AUC_BID_RANKING,
auctionHeader.MIN_BID_CHANGE_TYPE AS AUC_MIN_BID_CHANGE_TYPE,
auctionHeader.MIN_BID_DECREMENT AS AUC_MIN_BID_DECREMENT,
auctionHeader.NUMBER_PRICE_DECIMALS AS AUC_NUMBER_PRICE_DECIMALS,
auctionHeader.OPEN_BIDDING_DATE AS AUC_OPEN_BIDDING_DATE,
auctionHeader.SUPPLIER_VIEW_TYPE AS AUC_SUPPLIER_VIEW_TYPE,
auctionHeader.FULL_QUANTITY_BID_CODE AS AUC_FULL_QUANTITY_BID_CODE,
auctionHeader.AUCTION_STATUS,
auctionHeader.AUCTION_TYPE,
auctionHeader.BID_LIST_TYPE,
auctionHeader.CURRENCY_CODE AUCTION_CURRENCY_CODE,
auctionHeader.RATE_TYPE AUCTION_RATE_TYPE,
auctionHeader.RATE_DATE AUCTION_RATE_DATE,
auctionHeader.RATE AUCTION_RATE,
auctionHeader.NOTE_TO_BIDDERS,
auctionHeader.PROXY_BID_ALLOWED_FLAG ,
auctionHeader.MULTIPLE_ROUNDS_FLAG,
auctionHeader.AUCTION_ROUND_NUMBER,
auctionHeader.BID_RANKING,
auctionHeader.TRADING_PARTNER_CONTACT_ID auction_tp_contact_id,
auctionHeader.CONTERMS_EXIST_FLAG,
auctionHeader.SHOW_BIDDER_SCORES,
decode( nvl(AuctionHeader.IS_PAUSED, 'N'), 'Y','Y', nvl2(AuctionHeader.STAGGERED_CLOSING_INTERVAL, 'S', 'N')) as is_paused,
auctionHeader.HAS_PE_FOR_ALL_ITEMS AUC_HAS_PE_FOR_ALL_ITEMS,
auctionHeader.HAS_PRICE_ELEMENTS AUC_HAS_PRICE_ELEMENTS,
auctionHeader.PF_TYPE_ALLOWED AUC_PF_TYPE_ALLOWED,
auctionHeader.BID_FREQUENCY_CODE BID_FREQUENCY_CODE,
auctionHeader.BID_VISIBILITY_CODE BID_VISIBILITY_CODE,
lookups.MEANING BID_VISIBILITY_CODE_MEANING,
auctionHeader.EVENT_ID EVENT_ID,
auctionHeader.RANK_INDICATOR RANK_INDICATOR,
'Y' AS YES_STRING,
auctionHeader.HAS_ITEMS_FLAG AUC_HAS_ITEMS_FLAG,
auctionHeader.PUBLISH_RATES_TO_BIDDERS_FLAG PUBLISH_RATES_TO_BIDDERS_FLAG,
auctionHeader.ALLOW_OTHER_BID_CURRENCY_FLAG ALLOW_OTHER_BID_CURRENCY_FLAG,
auctionHeader.DERIVE_TYPE AUC_DERIVE_TYPE,
auctionHeader.DOCUMENT_NUMBER AUCTION_DISPLAY_NUMBER,
auctionHeader.AUCTION_HEADER_ID_ORIG_ROUND,
auctionHeader.AUCTION_HEADER_ID_PREV_ROUND,
auctionHeader.TRADING_PARTNER_ID AUC_TRADING_PARTNER_ID,
auctionHeader.CONTRACT_ID,
auctionHeader.CONTRACT_VERSION_NUM,
PON_AUCTION_PKG.TIME_REMAINING(auctionHeader.auction_header_id) TIME_LEFT,
auctionHeader.NUMBER_OF_EXTENSIONS,
auctionHeader.AUCTION_HEADER_ID_ORIG_AMEND,
nvl(auctionHeader.amendment_number, 0) AUCTION_AMENDMENT_NUMBER,
auctionHeader.HDR_ATTR_ENABLE_WEIGHTS,
auctionHeader.HDR_ATTR_DISPLAY_SCORE,
auctionHeader.HAS_HDR_ATTR_FLAG,
auctionHeader.POWER_BIDDING_ENABLED_FLAG,
auctionHeader.PROXY_BIDDING_ENABLED_FLAG,
to_char(null) POWER_BID_ON_LOSING_LINES,
auctionHeader.supplier_enterable_pymt_flag,
auctionHeader.progress_payment_type,
auctionHeader.Advance_negotiable_flag, auctionHeader.recoupment_negotiable_flag,
auctionHeader.progress_pymt_negotiable_flag,
auctionHeader.retainage_negotiable_flag, auctionHeader.max_retainage_negotiable_flag,
auctionHeader.po_style_id,
auctionHeader.last_line_number,
auctionHeader.number_of_lines,
auctionHeader.display_best_price_blind_flag,
auctionHeader.STAGGERED_CLOSING_INTERVAL,
auctionHeader.PRICE_TIERS_INDICATOR,
BidHeadersEO.TECHNICAL_SHORTLIST_FLAG,
BidHeadersEO.SHORTLIST_FLAG,
nvl(auctionHeader.TWO_PART_FLAG, 'N') TWO_PART_FLAG,
auctionHeader.SEALED_AUCTION_STATUS,
auctionHeader.LAST_PAUSE_DATE,
auctionHeader.TECHNICAL_EVALUATION_STATUS,
auctionHeader.TECHNICAL_LOCK_STATUS,
BidHeadersEO.SUBMIT_STAGE,
PFCQuoteEO.QUOTE_TYPE,
PFCQuoteEO.BASE_QUOTE
FROM
PON.PON_BID_HEADERS BidHeadersEO,
PON.PON_AUCTION_HEADERS_ALL AuctionHeader,
FND_LOOKUP_VALUES lookups,
PON.PFC_PON_BID_HEADERS_EXT PFCQuoteEO
WHERE
BidHeadersEO.BID_NUMBER = :1
AND
BidHeadersEO.AUCTION_HEADER_ID = AuctionHeader.AUCTION_HEADER_ID
AND
BidHeadersEO.BID_STATUS = 'DRAFT'
AND
lookups.lookup_type = 'PON_BID_VISIBILITY_CODE'
AND
lookups.lookup_code = auctionHeader.BID_VISIBILITY_CODE
AND
lookups.language = USERENV('LANG')
AND
lookups.view_application_id = 0
AND
lookups.security_group_id = 0
AND
PFCQuoteEO.BID_NUMBER = bidheaderseo.BID_NUMBER
Edited by: user12260892 on Jan 19, 2010 4:46 AM

Added new field to cube but data not passed from DSO

Hope someone can help.
(BI 7.0) We added new fields into a cube. The fields already existed in the DSO. When we ran the process chain in development for the first time after making this change, we notice that the 'historical' data for these fields is populated in the cube. When we do this in our quality system only new data passed to the cube is updated. In development in the sub-chain DTP request we see all previous requests listed under selections. In quality it is only the latest request. The only difference is that the DeltaInit flag in the DTP request in development is ticked (extraction mode) - but not in quality. Does anyone know whyb this is?

hi peter,
Adding fields to cube doesn't affect delta status...The delta DTP should be able to handle delta requests automatically.
I guess in you quality system, the cube already got all requests updated from ODS before you importing the change request. And in develop system none of the requests in ODS were updated before the change.
Regards,
Frank

Adding new field to data source -can not see them

Experts,
I have added 4 fields to the data source 0FI_AA_11 .
I can able to see these fields in the append structure or in RSA2,but i can not able to see in RSA6.I reactivated append structure ,still i can not see these fields in RSA6.
Please advice me how can i see them in RSA6.

Hi Manoj,
Have a look, similar post:
Re: not able to see new fields in datasource
Hope it Helps
Srini

Added new field to ALV but not displaying the ouput

Hi guys,
I'm adding one more column to be displayed on an old existing program that uses REUSE_ALV_FIELDCATALOG_MERGE to generate the ALV fieldcat.
DATA : BEGIN OF itab OCCURS 0,
matnr LIKE eina-matnr,
extwg LIKE mara-extw,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
maktx LIKE makt-maktx,
lifnr LIKE eina-lifnr,
wglif LIKE eina-wglif,
<span style="color:red">idnlf like eina-idnlf,          " <----
new field</span>
name1 LIKE lfa1-name1,
profl LIKE mara-profl,
END OF itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = sy-cprog
      i_internal_tabname     = 'ITAB'
      i_client_never_display = ''
      i_inclname             = sy-cprog
     i_bypassing_buffer     = 'X'
    CHANGING
      ct_fieldcat            = t_cat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
I've added in a new field inside the ITAB internal table, but it wouldn't appear in the t_cat, only all the old fields will appear. What have i done wrong?

Hi
Facing similar kind of issue.. added one field to the existing internal table. This is not getting populted by the field catalog merge FM. Tried with the suggested solution also of running programs BALVBUFDEL,
BCALV_BUFFER_DEL_SHARED then logging off and logging in..
But the newly added field is not getting populated. Any suggestions would be of great help.
Regards,
sridevi S

Adding new field to Remote Cube

Hello,
We have an existing remote cube that we are trying to add a new field to in 7.0. I've already added the field to the datasource, unhidden it, and tested it in RSA3. Now i'm trying to bring it into BW and add it to the remote cube. I right clicked on the source system under the data target and chose Replicate Metadata however the new field does not show up anywhere. What am i doing wrong? Does a remote cube work differently? How do i get my new field over from R3?
Regards,
TMS

That's the problem. The R3 field does not show up in the datasource in BW so it can be moved over to the transfer structure. As you know when you replicate metadata, the new datasource fields appear and can be mapped into the transfer structure. That is not the case for this remote cube. The new field is not there.

Adding new field to Customer master sales data area sales tab

Hello everyone,
I am new to module pool so seeking some help from experts here.
I have a requirement were in I have to add a new field to the customer master (VB02) sales area data sales tab.
I found that there is no screen exit.Is there any other way of doing it?
could you please provide me with a step by step procedure of doing it.
With Regards,
Karishma.

Hi,
How did you look for screen exit? Have you also tried it in BADI? 'Coz normally, adding custom fields to a standard screen has to be implemented in exits.
I haven't worked with VB* screens yet so I can not give you a some possible exits. But you can do some debugging. I think there's an available code in the net that searches for exits/screen exit (ask Mr.Google). You can also ask him how to search BADI in debugging mode. I remember it's TCode SE24 then look for cl_exithandler class, get_instance method. Then look for exit_name variable.
Hope this helps.

Adding new fields to the data flow

Hi,
I am currently planning to add some new fields in one DSO and map it (with info source) in the update rules.
Will adding new fields to Info source - Comm. structure affect all the update rules connected to it?
The info source is connected to multiple DSO.
(The data source is currently under enhancement for these fields). Once this is done, we have to replicate it to BW.
Thanks,
Naveen

yes.
Once the enhancement is done for data source in r/3 side, you will have to replicate the datasource in BW.
Adding new fields will deactivate the update rules. You have to map the same in update rule and activate the same.
This will require activation of transformations, update rules, etc for related DSOs. Try to find out the where used list for the DSO where you want to add the new objects. Then check each objects whether these are activate after the changes. If these are inactive, you will have to activate all the objects.
Cheers
Chanda

SRM 7.0 -Adding Custom fields in Contract Item screen at particular positn

Hi,
We have a requirement to add new custom fields in the Contract Item screen at required position, in Left and right side container.
We have tried the following methods but have not been able to achieve the same. Kindly help!
1) Added new field in Context through enhancemnt in the Details screen View of Contract , Binded the field to the field in structure INCL_EEW_PD_ITEM_CSF_CTR and add the field to teh Layout - Using this method, The field is not saved to the table.
2) Added the field to meta data table /SAPSRM/V_MDF_IC - This is positionng the field on teh right container at the bottom. We want to position it on left side.
Kindly help to understand where we are going wrong.
Thanks in advance,
Regards
Prasuna.

Hi Prasuna,
Sorry ..You are right..I was looking at some other WDC related to contract data..It you map the CUFs to /SAPSRM/S_CLL_CTR_ITEM which has the include structure INCL_EEW_PD_ITEM_CSF_CTR then it should work fine.
If you do this, are you able to view the new fields on the screen?
you mentioned that you are not able to save the data to the table.
Include your fields in INCL_EEW_PD_ITEM_CSF as well because if you add CUF to any of those doc types, you also have to add those CUF to the global structure for CUF documents.
Also Check if you fields are there in structures BBPS_CTR_CUF_ITEM,BBPS_CTR_UI_ITEM and BBPS_CTR_ITEM.
Check whether you have implemented the BADI's like BBP_DOC_CHECK_BADI ,BBP_DOC_CHANGE_BADI and BBP_DOC_SAVE_BADI . check out the structures (whether they having the CUFS) used in those if you have implemented any of them .
Regards
Lavanya
Edited by: LAVANYA CHAVA on Aug 25, 2010 10:10 AM

Adding Summary Fields

Good Morning Everyone,
We would like to add summary Fields.
1)
Double click on the Data Model icon on the Object Navigator
Click on the Summary Column tool on the Data Model Editor's left hand toolbar
Double Click on CS_1
and so on
2)use SUM at Report Wizard :
After researches, we founded Creating summary / formula columns in data model does not show them in paper layout. We learnt the report wizard, and choose to display the summary / formula column in one of the steps.
Following Report Wizard and will see SUM option;
http://nycapex.webs.com/apps/photos/photo?photoid=95360469
We have hard time in both ways.
If you have experience in Adding Summary Fields, please share with us.
Thank in advance,
NY
Edited by: New Yorker on Aug 17, 2010 7:44 AM

Your screen shot shows that you have nothing selected as a summary. So, there is nothing to display in the layout. What is your exact problem? The available fields don't look like you can SUM them, so the option is not available.
we founded Creating summary / formula columns in data model does not show them in paper layoutIf you add them later on, you can manually add them in the layout.
Edited by: InoL on Aug 18, 2010 1:53 PM

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_CLAUSE

Hi 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.

Error while adding user fields to user table using vb6.0

Hi,
I am adding a user tables using vb6.0 using DIAPI.
I am able to add the user table successfully.
I am getting the following error when i am adding the fields to the table.
"The metadata object for this object cannot be updated, since it's ref count is bigger than 0."
My code is as follows:
    oUserFieldsMD.TableName = TABLE_NAME_ITEM_LOCN
    oUserFieldsMD.Name = vTableFields(0, lCount)
    oUserFieldsMD.Description = vTableFields(1, lCount)
    oUserFieldsMD.Type = vTableFields(2, lCount)
    oUserFieldsMD.EditSize = CLng(vTableFields(3,lCount))
    lRetCode = oUserFieldsMD.Add
This error does not come up when i try to add the field to my table using the vb sample provided by SAP.
Your help will me much appreciated.
Thanks.

Hi Satish,
The problem is that you added the table and the objetc that you used to add the table is not freed properly. You need to free the object and then the reference count to that table will be 0 - which will enable you to add the fields
e.g
Dim pUTables As SAPbobsCOM.UserTablesMD
'Do your stuff
Set pUTables = Nothing
Dim pUFields As SAPbobsCOM.UserFieldsMD
'Do your stuff
Set pUFields = Nothing

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