Adding fields in transaction IH08

I need to add field "Location description" (T499S-KTEXT)) to report IH08.
It is possible to provide?
Thanks in advance!

The following are the enhancements and BAdi's for IH08 and none of them fit his needs.
Enhancement/ Business Add-in            Description
Enhancement
IEQM0001         Add. checks for equip. installation at functional locations
IEQM0002         Additional checks for definition of equipment hierarchies
IEQM0003         Additional checks before equipment update
IEQM0004         Object is allowed for contract partner (Order->MaintCont.)
IEQM0005         Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006         Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007         Check/change manufacturer field in equipment master
Business Add-in
EQUI_SERLV_CHECK External Inspections for MARA_SERLV
EQUI_SCR_CC                Implementable Subscreen for Equipment for CCM
EQUI_SCR_06                 Implementable Subscreen for Equipment No. 06
EQUI_SCR_05                 Implementable Subscreen for Equipment No. 05
EQUI_SCR_04                 Implementable Subscreen for Equipment No. 04
EQUI_SCR_03                 Implementable Subscreen for Equipment No.
EQUI_SCR_02                 Implementable Subscreen for Equipment No. 02
EQUI_SCR_01                 Implementable Subscreen for Equipment No. 01
No.of Exits:          7
No.of BADis:          8

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EEWB - Adding fields to transaction data CRMD_CUSTOMER_I

Hello Gurus,
The Service Contracts has been enhanced using EEWB to accomodate few fields.
The database table in CRM has created an .include with the fields that has been enhanced.
But the corresponding datasource 0CRM_SALES_CONTR_I, has not been enhanced as the EEWB promises to do.
The BW tick is present in the EEWB.
Is there anything that I am missing out.
Full points to right answers.
Thanks in advance.

Hi,
I think your EEWB Generation is incomplete.
You can re run the EEWB transaction and generate the object.
Regards,
Kapil

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.
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:
- i've added fields in the item level invoice worklist of the customers by enhancing structure FDM_COLL_INVOICE_ALV (appending fields to FDM_COLL_INVOICE)
- thru the implementation of the BADI FDM_COLL_SEND_ITEMS, i was able to retrieve the data specified by the user (Reference Keys in FB05)
- i've populated CT_EXT_ITEMS with the retrieved data
Now I need these data to be displayed in the added fields in UDM_SUPERVISOR.
What ABAP object/s is/are responsible for populating the process receivable details?
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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.
The custom field seems to get updated correctly when I use BAPI_CUSTOMERRETURN_CREATE but when I make changes using BAPI_CUSTOMERRETURN_CHANGE, it gets overwritten with the original value.
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Thanks and regards,
Adeline.

How to Use EEWB in adding custom fields in transactions

I have seen some tutorials on the net on how to customized transactions using EEWB. But it seems that CRM related transactions were the only examples I have seen. Is it possible to use EEWB in ANY transaction we wish to customize? We are planning to add custom fields in a Solution Manager transaction.

Hi,
I guess it depends on what transaction you want to add the field to. If for example you want to use transaction CRMD_ORDER (for processing issues, messages etc.) then EEWB fields created for table CRMD_ORDERADM_H will automatically be added in this transaction in a special tab called "Customer fields" (or something like that anyway).
/Anders

New field need to be added in ES55 transaction

Hi experts
1)I have to add new input field in transaction ES55( second screen where address and all other details are coming )to input Business Partener Number .
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What should I do?
2) My second requirement is as soon as user Input Business Partner No. the address details of that business partener should come here by itself as connection object address details.
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hello
if the user exit is not found go for BADI using SPRO tcode it will help u i think so..try it...

Adding fields/text on standard SAP transaction screens

Hi,
How do we add the fields on standard SAP transaction screens?
For example, if I have to add field on transaction FB01 screen or change text of existing fields, how does it works?
Please let me know.
Thanks ,
Yogita

hi
every standard sap transaction have enhancement options you can add fields there
try this program to find the field-exits of the standard transaction.
[https://wiki.sdn.sap.com/wiki/display/Snippets/howtogettheuser-exitsofa+transaction]
regards
sarves

Adding screen field for transaction F871.

Hi All,
I want to add description for following fields in transaction F871.
G/L acct
Cost Ctr
WBS Elem.
Can anybody tell me about the enhancement which i can use to do this requirement.
Thanks ,
Nikita.

Nikita,
If you want to modify your screen or add new tab, you can do it through BDT. Try to follow the steps given in the link
http://www.sapdev.co.uk/enhance/bdt/bdt_gmcustom.htm
and you would easily be able to modify screen. It contains the all the steps to modify a screen.
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Manish

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.

Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
The implementation of the BADI ie the Subscreen of the fields to be added appears in transaction ME23N but it does not appear in the transaction ME22N and ME21N.
Can anyone help me on this.
Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
bye

Adding field in substitution

Price Group (KONDA) field is not available in PCASUB structure. So i have added field with .APPEND structure.
But its not appearing in structure PCASUB where i will write the logic for prerequisites and substitution.
So i am unable to proceed further.
My requirement is based on Price Group, i have to display profit centres on sales order transactions.

Hi Laxminarayan,
I don't understand even after addition i.e. append structure you can not see the field in the table.
make sure you append it correctly.
e.g.
go to se11 and type table PCASUB
then go to append structure
create new with customise namespace.
add your fields there.
I am sure you will able to see field there.
Regards,
Vijay

Adding field in pa30 screen urgent

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.
my mail id is- [email protected]
plz i am looking urgently for it.
i will award all ur efforts.
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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).
- TDS account
- TDS cost code
- TDS sub code
1.     Goto Transaction Code Me21n
Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
Purchasing org
Purchasing group
Company code
Vendor
Enter
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USER EXIT : MM06E005 (Customer fields in purchasing document )
 Goto : T.Code : SMOD
     Give the Enhacement Name : MM06E005
     Click on Display
     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.
     Insert the following coding in that include
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'.
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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 = 'TDS_TXT_2'
      OR screen-name = 'TDS_TXT_3'
      OR screen-name = 'TDSACCOUNT-DESC'
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      OR screen-name = 'TDSSUB-DESC' ).
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        screen-input     = '0'.
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        screen-invisible = '0'.
        screen-input     = '0'.
      ELSEIF g_flag = 1.                "change
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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 <<<<<<<<<<<<<
      ENDIF.
      IF screen-name = 'EKPO_CI-TDSACCOUNT'.
        screen-required = '1'.
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      MODIFY SCREEN.
    ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
After the above Modifications CUSTOMER DATA is   displaying like this

Adding field in the standard report

Hi ,
i have added the one field in the standard transaction VL06 , in the outboud deliveries report according to the Note 605460. I have to add the field in LIPOV structure.
after adding that field(include structure), in output i am not getting that added field.
please help me .
regards,
ajay reddy

>
Ajay reddy wrote:
> hI,
>
> i got the one more note to display added field in the report . (Note : 128154)
>
> thanks for your tme
>
> regards,
> Ajay reddy
Hi Ajay,
I have the same problem. I have added the field in the field catalog and the field in the final internal table also.
But sometimes its displayed and sometime not.
Looking forward for some help here.
Varun

F4 Help for a standard field in transaction FD32

Hello Expert,
i need to create a list selection for the standard field "KNKK-DBPAY" in the transaction FD32, program "SAPMF02C" dynpro 1090, is it possible ? if yes can you show me how to do?
thank you in advance that will be very helpful.

Hello
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/e9/635fa6e01e11d195490000e82de14a/frameset.htm
Re: adding field to screens

Adding fields to custom idoc type

Hi,
i have a query regarding adding fields to custom idoc type.
To add fields to custom idoc type we are trying to cancel the release from we30, but we are facing error that 'The release of basis type cannot be reset'
When we are trying to cancel release from we31we are facing error 'Error while ressting release of segment z type'.
Kindly suggest the solution to add fields in basic idoc type.
Thanks & regards,
Farheen.

Reason that you are getting these errors is that you cannot cancel
the release of an extension made in previous version . Instead you have to create a new extension.
1.It is not possible to change a segment definition which is released in a
lower release.
2.You must create a new segment definition for the new release e.g. 620 with a new segment
field with the appropriate length.
In transaction WE20, outbound parameters, you can specify
the "segment release in IDoc type" for the communication.
Please read the F1 help of this field for further information.
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Thanks!

CL20N can not display added fields in the search result ?

Hi,
In needs of displaying storage location for each material in the transaction CL30N , we use the user exit CLCLRS01 and CLCLRS02 to add new field. But after that the added field is not displayed
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thanks

Hi,
Please find below the code for adding the fields. This code is present in the FM 'EXIT_SAPLCLRS_001'.
If the field added is from database, then the field needs to be added in table 'LT_ONLY_THIS_FIELDS'(see below FM). Else, the fields needs to be added in the table 'ET_FIELDS' as shown below.
      CALL FUNCTION 'CLRS_GET_FIELDS_OF_STRUCTURE'
           EXPORTING
                I_STRUCTURE         = 'MARC'
                I_LANGUAGE          = I_LANGUAGE
           TABLES
                IT_ONLY_THIS_FIELDS = LT_ONLY_THIS_FIELDS
        IT_EXCLUDE_FIELDS   =
                ET_FIELDS           = ET_FIELDS
                ET_FIELDS_TEXT      = ET_FIELDS_TEXT.
      CALL FUNCTION 'CLRS_GET_FIELDS_OF_STRUCTURE'
           EXPORTING
                I_STRUCTURE         = 'DRAW'
                I_LANGUAGE          = I_LANGUAGE
                I_FIRST_CALL        = 'X'
           TABLES
                IT_ONLY_THIS_FIELDS = LT_ONLY_THIS_FIELDS
        IT_EXCLUDE_FIELDS   =
                ET_FIELDS           = ET_FIELDS
                ET_FIELDS_TEXT      = ET_FIELDS_TEXT.
ENDCASE.
Here a field which are not from a database table is added
ET_FIELDS-FIELDNAME = 'JUST_TEST'.
ET_FIELDS-GROUPKEY = 'C'.
ET_FIELDS-DATATYPE = 'NUM'.
ET_FIELDS-LENGTH    = 2.
ET_FIELDS-DECIMALS = 0.
APPEND ET_FIELDS.
Regards,
Rajesh

Adding fields in transaction IH08

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