Adding custom fields to CN41 Transaction code

Hi Experts,
I have a requirement to display few SAP standard fields (like VORN1 from AFABD structure) in CN41 transaction code. I modified the custom include structure CI_PROJ in table PROJ. When I ran CN41 tcode, this field doesn't show up in the layout list. But I can see the same feild in CN42 transaction code. Can anyone advise what is the difference between CN41 & CN42 and how this field to be shown in CN41?
Also, can some one advise, if SAP will take care by itself to fill the data since it is standard field or do we have to write any custom code in user exit?
Finally, can anyone explain me the difference between Structure Overview & Project Definitions?
Really appreciate your help.
Regards,
Sailesh.

Thanks Rod,
But SAP gave us a provision to modify the custome structures CI_PROJ or CI_PRSP etc so that we can add the fields here. My question was, I am able to see these fields in CN42 tocde but not in CN41. Is there a way, that I can display the fields fromm CI_PROJ onto CN41 report?
And for second part, I thoguht, if I add the SAP standard fields from PSJ logical database, then SAP should update these fields automatically. I might be wrong on this.
Any ideas?
Shylesh

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Hi ..
I've added custom fields to vbap table..I have also
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How do i do this?.
Should I write in MV45AIZZ .(PAI).
what are the steps i have to follow?.
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tharun venkat

zfield in the program means the corresponding field name u have given for the newly added field in the table.
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Hi All,
I need to add custom fields to the Customer create transaction (XD01). Can anyone tell me the feasibility of having screen-exits or BADIs to acheive the same? I have searched for screen exits but could found none, and regarding BADI's i found these CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA_BI. Unfortunately there is no default code assigned to these BADI's. Please tell me how we can acheive the requirement. we dont have any include too in the KNA1 table hence i feel going with APPEND structure.
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Hello Mahesh B
In short
The Number field determines the display order of the Tabs on your new screen. The i_taxi_fcode parameter is the text you entered, or will enter, in the Function Code field on the Label Tab Pages.
In long
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I need to add custom fields in the delivery transaction(VL01N/VL02N) at Item level in Material tab screen.
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Regards,
Sudheer

Hi sudheer
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Hello Priya,
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EQUI_SCR_03
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IEQM0003
IEQM0004
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System - ECC 6.0
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Hi ,
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Adding new custom fields in SAP transaction?

Hi,
System - ECC 6.0
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Rajesh

Hi,
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Hi guys,
My first thread here on SDN!
I need to add custom fields (Document Locator Number - ZDLN, and Post Mark Date - ZPMD) from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
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Link: [Exits|http://img440.imageshack.us/img440/9319/1123201061827pm.png]
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Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
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Activity Documentation:
Include Own Fields in Detail Screens
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Read the field help for each field in the table. This describes the exact procedure.

Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

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Raymond

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Hello,
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please check it for VA02
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group                                  description
        zs                                           creating badi      --- (save)
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     -- (activate) u2013 (back)
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4)select (FM_CUSTOMER_ADD) u2013 copy
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5)go to interfaces (GET_TAXI_SCREEN) double click on it
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For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
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u can check the table MODSAP
u can check the table MODACT
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Thank u ,
santhosh

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This is with regards to adding custom fields through Se51 to standard screens.I had added custom field KNVV-ZZKVGR6 to the screen.
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regards
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hi Praneeth,
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While adding custom field in urgent change-Create new field button in AET is not coming

Dear All,
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Hi 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.
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Adding custom fields to CN41 Transaction code

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