Adding field to CN41 Transaction

Hi Guys,
I have a requirement to copy standard transaction CN41 to ZCN41 and add below fields to the report.
Vendor u2013 AFVGD LIFNR
Purchasing Org. u2013 AFVGD EKORG
Purch. Group u2013 AFVGD EKGRP
Purch Group Desc.
Responsible DE u2013 AFVU ZZRESPONSIBLEDE
Predecessor Network u2013 AFABD NETZPL_VOR
Predecessor Activity u2013 AFABD VORN1
Predecessor Desc. u2013 AFABD KTXN1
Successor Network u2013 AFABD NETZPL_NCH
Successor Activity u2013 AFABD VORN2
Successor Desc. u2013 AFABD KTXN2
Noe finding exact place to add the code. Kindly let me know how to do this.
Thanks,
Meenu.
Moderator message: "spec dumping", please investigate more before asking.
Edited by: Thomas Zloch on Feb 23, 2011 6:00 PM

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Adding custom fields to CN41 Transaction code

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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?
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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,
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Hi,
Find the link below which has step by step process of adding custom fields:
goto site saptechnical-tutorials-ExitsBADIs-EEWB
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In the physical layer, Column Properties change the data type to int.
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I just want to add a screen field in FB60 transaction. In that transaction there is a table control. I want to add a coloumn there. Can anyone help me how to do that? I am working in ECC 5.0
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Hi Pranav,
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http://help.sap.com/erp2005_ehp_03/helpdata/EN/65/ec4bd7fb0f44f6814fa790dde9a172/frameset.htm
Reward points if helpful
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Hi ..
I've added custom fields to vbap table..I have also
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tharun venkat

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Hi All,
I have a requirement to clone CN41 tcode to ZCN41 and add some extra fields to the report. I have copied the CN41 trasaction to custom one and modified the report. I am able to add new columns to the report but not able to add data to the report. I have tried modifying AUS_S000[] internal table with extra fields but it is not working.
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Meenu.

Since the cloning did not work i am modifying CN41 trnasaction itself. to add extra fields to the existing report of CN41. I have added new fields to custom include CI_PSMERK. Now those fields are showing up in the report but how to populate the data in it. Can anyone help on this. I tried to code in CNEX0025 exit. but this exit is not triggering when I am executing CN41 transaction. Really appreacite your help on this.
Thanks Meenu.

UDM_SUPERVISOR: Adding fields and data at customer item level

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I am having the same issue with newbie82_c; I need to populate the added fields in transaction UDM_SUPERVISOR.
I know that the previous thread was tagged as answered already but the solution to the issue was not indicated in the thread.
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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Any help is appreciated.
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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,
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I did not work on invoice list EDI,but i have done invoice.
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Hello Bluesh
Normally the extra field should be from a table that has a foreign-key relationship to your main table. Thus, add this additional table to the list of tables for the view. If it does not have a suitable relationship you cannot add it to the list of tables.
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Adding field to CN41 Transaction

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