Adding field in module

hi i have two module and its related table as
ordmas attribute order_no primary key,
order_dt,
cust_code foreign key,
orddet attribut order_no foreign key,
order_dt,
qty,rate, amt
I want to add cust_name as only display type in ordmas modules
whereas i have customer table and module in which i have two field cust_code as primary key,
cust_name
how can i do this
can you have any idea
please help

Hi Arunava,
I encountered this before and I did the following.
Not sure if it'll work for you.
Make sure the extract structure and FM name in RSO2 of your datasource is correct.
Then click save to go to the next screen and click save there again. This will bring you back to the previous screen.
Then you click save again to go to the next screen and try to see if you can see your new field there.
Hope it helps.
Regards,
Shunhui.
Please assign points if it's useful =)
Message was edited by: Shunhui Chua

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Adding fields in EDI output of Invoice List

Hi!
I am trying to find out what is a process of adding fields in EDI output of Invoice List...
I mean that I need to add some extra fields to Invoice lists.
The information I have is: name of Form, print program and output type.
I guess I need to modify printing program, is it a correct way to go?
Hope to avoid modifying of print form...
Will reward,
Mindaugas.

I did not work on invoice list EDI,but i have done invoice.
First you need to look at segment,if you want to add new fileds in output,then you need to create segment at WE31 Transaction.
now create idoc type based on invoice idoc type ( WE30) here you need to use ur segment.
Idoc has function module
outbound - FM will start IDOC_OUTBOUND_inv*
Inbound - FM will Start IDOC_INBOUND_INV*
in the FM,you will have user exit ,populate ur fields in user exit.
Configuration :
1 create or maintain logical system - SALE
2. Create RFC Destination - Sm59
3. Create port - WE21 - ( EDI - Port is FILE)
6.Maintain partner profile - WE20 ( Give all required details like message type,idoc type)
IDOC Status - WE02 or WE05
Status Record - WE47
Change pointer - BD52
Message type : WE81
Assign message type to idoc WE82
finally when you create invoice list and output type medium is 6 then output will go to other system as text file.
Note : Please maintain message control in Partner profile.

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hi all,
i am new to user exits.
and my requirement is to add a field in screen for PA30 tcode screen.
so how i can go for this .
if anyone has added fields in any SAP standard screen
then plz give me the doc regd that with screen shots if u have otherwise give me the steps.
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Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
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- TDS cost code
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Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
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Purchasing group
Company code
Vendor
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     Give the Enhacement Name : MM06E005
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     Click on Components Push Button
     Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)
     Double click on Include ZXM06O01.
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SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.
LOOP AT SCREEN.
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*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
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*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
IF screen-name = 'EKPO_CI-TDSCOST'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
IF screen-name = 'EKPO_CI-TDSSUB'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
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      OR screen-name = 'EKPO_CI-TDSSUB'
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      OR screen-name = 'TDS_TXT_2'
      OR screen-name = 'TDS_TXT_3'
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      OR screen-name = 'TDSSUB-DESC' ).
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        screen-input     = '0'.
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*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
       screen-input     = '1'.       "Fharook Syed
        screen-input     = '0'.        "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
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*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
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Adding fields to the standard Report

hi ,
could u plz tell me what r the guidelines we have to follow
while adding fields to the standard Report. (Ver ECC 6.0)
in QA32 Tcode, after executing it will generate a report there i hv to add it.
I could find structure of that main final table, i hv appended desired field also,
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Regards
Vivek

Hi ,
this is the exact answer for your question.
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modify the output table p_object_tab like this .
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Hello there,
I have added a field to a structure that is used as a parameter type in a customer function module which is part of a function group which is the endpoint of an enterprise service.
I would have expected the webservice where this structure is used to have been updated automatically. But no: When I check the service definition, I get an error message that the type is missing the new field. And sure enough, in the types tab of the service definition (in se80) the new field has not been added to the type (listed under "original types"! - which is kind of misleading, as obviously it is not identical to the repository type any longer).
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-- Sebastian
Edited by: Sebastian Millies on Jul 8, 2010 11:36 AM
unmarked as a question, because answered in [this thread|The specified item was not found.;. Sorry I saw this too late. Anyway, when using the "check" button, a dialog pops up asking whether the service should be updated. (This seemed not to happen when I was using the "check" context menu entry, by the way, but I cannot now exactly reproduce the condition).

Hi,
MAke sure there are no entries for application 03 in LBWQ, if you are using Queue delta update mode.
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Hi ABAP Gurus,
I was trying to extract few dates from TSEGE Table, by linking the VTTK - HANDLE. We are trying to look at maintaining dates of shipment that were not previously used in our company.
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Your help will be greatly appreciated.
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Dear Jogeswara,
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EXPORTING
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IMPORTING
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EXPORTING
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IMPORTING
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module USER_COMMAND_9000 input.
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OK_CODE = SY-UCOMM.
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Hello Gurus,
I am working in the Report Painter PR20-001.
My requirement is to add a new column in the output of the report but even when i am able to add a new field and save it on the reports execution i am unable to view the added field in the output.
Kindly tell me the entire procedure to add a new field in the output of the respective report painter output.
Regards,
Swati.

Hi,
Go to Global Parameters Definitaion in report painter, variable will be used only along with the field, just in global paramerters enter your desired field and click in next column, system will show you a pop up select your variable for that field...
now its just done run the report and test it!
If you still not make it refer to standard report of such kind, you will surely get it....
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Sayujya

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Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
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Hi,
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write this code in PBO
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Hi All,
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Sridevi S

Hi,
Fieldcat is buffered - so use
I_BYPASSING_BUFFER = 'X'
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Hi,
I have added three new info objects into data fields in the DSO then activated and not appearing added fields in the transformations.
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regards,
Jayapal.

Hi Jayapal,
i dont know whether it would help you...you can give a try on it.
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Goto DS->Fields Tab-->In the Column Template info Object. Try mapping corresponding IO with the Source IO.
Then it will show a pop up give Copy . Activate the DS.
Goto Info Provider>Select the Transformation> If it is active-->reactivate it by clicking the Pencil Icon with glass and click activate icon.
If its not active, then reactivate it again by clicking the Pencil Icon with glass.
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Regards,
Syed
Edited by: shameer83in on Nov 20, 2009 12:10 PM

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Hi experts,
I have a DSO1 with 5 fields and DSO2 with 8fields.
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thanks in advance.
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Hi Moorthy,
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UDM_SUPERVISOR: Adding fields and data at customer item level

Hi
I am having the same issue with newbie82_c; I need to populate the added fields in transaction UDM_SUPERVISOR.
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Here are the scenarios:
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Edited by: JPLCaliuag on Dec 19, 2008 8:31 AM

Hi K.R.Reddy,
Can you kindly provide me with a working solution for this? I'm currently facing a similar issue for a similar BAPI (in my case it's BAPI_CUSTOMERRETURN_CHANGE) and can't seem to update the custom fields in VBAK. I have put in necessary values in the EXTENSIONIN table as well as updated the UPDATEFLAG indicator to 'U' and although it says that the order is saved, it seems to overwrite the custom field with its original value.
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Newly added field in the data Source not getting populated

Hello All,
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[expand and collapse|expand and collapse]
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Adding field in module

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