Additional field in FB03 and FBV0

I want one additional field in the layout i.e. document amount, which is not available at present.  How to do.

Hi
You need to find additonal field details from functional consultant & ABAP'er.
After that you need to create Z message type with that additional field/segment and further assign it to IDOC.The process is as follows :
1)Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
2)Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Gud Luck

Similar Messages

  • Amount field in FB03 and FBV0

    I want the document amount coloumn in layout for the T.Codes FB03 and FBV0.  I am not able to find in the layout.  How to get.

    Any experts inputs please

  • Cannot add additional fields to KOMG and KOMPAZ...

    Hello Experts,
    I wantr to add 2 fields to KOMG and KOMPAZ but when I go to SE11 and click on 'APPEND STRUCTURE', there are no
    options there to add new fields. Are there are any other way?
    Thank you guys and take care!

      there are no options there to add new fields
    What do you mean by that?
    It the pop-up there is a CREATE button (at the top, a bit to the right). Button Icon like a A4-paper (standard create button).

  • Additional field in ME2L and ME2M

    Hi,
    Following is the requirement,
    would it be possible to add the field LABNR of table MEPO1334 in these
    reports ? We use this field in the Purchase Order with the order
    acknowledgement number and it makes sense to show it also in a query as
    an overview.
    Please give suggestion on the same. Or is there any stand. report exists, which satisfy these terms?
    Regards,
    Locked - failed to search properly
    Edited by: Csaba Szommer on Mar 29, 2011 3:37 PM

    Hi,
    You can write your own Z program by copying the standard program
    and include the field  LABNR for output to meet your requirments.
    Otherwise  the field  can be included in the ALV lists by enlarging of the structure 'MEREP_OUTTAB_PURCHDOC' in the transaction SE11 additional EKPO fields. In the standard such an extension is, however, currently not intended.
    BR
    Nadia Orlandi

  • Urgency: how to add additional fields to XML and tranfer to MDMcatalog

    Dear experts:
      I have realized the standar process for contract  to mdm.   when contract is released, the MDM catalog be updated automatically.
    but I still  have two requirement.
    1.  In standar process,  the product category  and short description  these two fields  are not in XML  and can not transfer to MDM.
    2. I have some user-defined fields in header in contract . I hope these CUFs  can be added to XML and transfer to mdm ,
    please tell me how to do or give me some document   in SRM. (srm 7.0  MDM-Catalog 3.0 , MDM 7.1).
    thanks in advance.
    Jesse.

    Hi Jianxin,
    http://wiki.sdn.sap.com/wiki/display/SAPMDM/OpenCatalogInterfaceinSRMMDMCatalog+2.0
    Hope this helps.
    Regards,
    Vikas

  • Additional field in infotype 0009 issue ( PBO and PAI )

    Hi Guru,
    I need your help please.
    I have a additional field in IT0009 and when I want created a new infotype 0009, I fill all field but after ENTER or SAVE all field are save in the layout but not the additional field.
    To save the additional field in the layout, I must fill it again and after the ENTER or SAVE the field is save in the layout.
    I have checked in the debbugger, when I create a new infotype 0009 it goes to the PBO but after ENTER or SAVE it doesn't go to the PAI so I must do it again ( fill the additional field and ENTER or SAVE ) and then it goes to the PAI.
    Thus I would like to know how I can make so that after the ENTER or SAVE the screen goes in PAI before the PBO and at the first time.
    Thanks very much in advance.
    Regards.

    Hi Srini Vas, hi Pedro Guarita and thanks for your reply,
    After more investigation, the probleme come from a check over country bank.
    In fact, the screen of the infotype 0009 must be adpated following the country bank but to do this, the standard module pool (mp000900) check if the country bank have changed.
    call method cl_hrpad00_iban=>process_iban_pai
          changing
            cs_bankdata = ls_bank_data_current
          exceptions
            error_iban  = 1
            others      = 2.
        if sy-subrc <> 0.
          message id sy-msgid type sy-msgty number sy-msgno
                     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        endif.
        call method cl_hrpad00_iban=>get_bank_data_old
          importing
            bank_data_old = ls_bank_data_old.
        if ls_bank_data_current-banks <> ls_bank_data_old-banks. "MELN1357200
    bank country changed -> leave screen needs to be done
          leave_screen = 'X'.
        endif.
    But when you create a new infotype 0009, the ls_bank_data_old-banks is always initial. So when module pool compared the ls_bank_data_old-banks with the ls_bank_data_current-banks, those are always different.
    In conclusion, when you create a new infotype 0009 it is always mandatory to push ENTER before to fill any additional field because at each first time that the standard module pool go in the PAI, it make a leave screen.
    Thanks in advance for all yours reply.

  • How To Add Additional Fields When Creating New Contact From w/in Mac Mail?

    Hi there. When in Mac Mail and clicking on contact information provided within an email, we are able to either (1) CREATE NEW CONTACT or (2) ADD TO EXISTING CONTACT (by clicking on the arrow next to a phone number, address, etc.). If I choose "Create New Contact," how can I add additional fields BEFORE clicking on "Add to Address Book" button in lower right corner? Let's say, for example, I know this new contacts URL or company. (Currently, I am creating the new contact from within Mac Mail and then going to Address Book and finding the contact, then editing, the adding the additional fields, then saving, and then going back to Mac Mail. This all takes time.)
    Note: When creating a new iCal event from within Mac Mail, we can click on Option/Alt key when selecting drop-down arrow...and this will allow us to add additional information. The same feature isn't available for address book???

    I have the exact same question and problem. If there was a way to automatically open the AB entry after "creating new contact" this would solve it.
    Thanks for any suggestion

  • Additional field in contact Backup Nokia 9500

    I want to take my nokia 9500 to repair a broken hindge!
    I have backed up my data onto memory card but it seems that an addional fields that created in Contact such as note is not backed up.
    How do you make sure any additional field is secured and could be restored?
    AM

    I want to take my nokia 9500 to repair a broken hindge!
    I have backed up my data onto memory card but it seems that an addional fields that created in Contact such as note is not backed up.
    How do you make sure any additional field is secured and could be restored?
    AM

  • Adding additional fields in Sql Query (SQ01)

    Hi..
    please tell me all the steps to use additional fields option in  sap query (transaction code: SQ01)? can i use mandt field as additional field?
    Thanks and Regards
    Sri.

    Hi,
    You can add it in infoset using extra button.
    Here you can add the filed and the respective code for this field and add this in SQ01 in oytput list.
    Thanks
    Ajay

  • Update additional field in userexit

    I've created a serveral additional field in ekpo, and add those fields on me21n, when user create, update PO, the fields will updated the ekpo. I would like to know how can I auto fill the fields that is empty when save PO, i try to add the logic in usereixt ZXM06U43, but it seem can't work. Thanks!

    Hi Friend,
    Use userexit ZXM06U40 instead of ZXM06U43.
    Code like this:
    e_ci_ekpo-zzvalue = ci_ekpodb-zzvalue.
    Hope it will help you.
    Regards
    Krishnendu

  • Can we add additional fields in work center creation using any user exit ?

    Hi,
    is there any user exit using which we can have some tab and fields such that we can add/ update the equipment to wotk center in CR01 ?
    regards,
    madhu kiran

    hi,
    requirement is can i get the additional fields like equipment and asset in the work center creation ?
    i would like to maintain these against a work center
    and  using any user exit can i add additional fields ?
    regards,
    madhu kiran

  • Addition of new field in VA02 and VA01 in additional data tab B

    Hi,
    I have added a new field called delivery date to additional data tab B in both tcodes va01 and va02. Now, while creating or changing a sales order, if the Sales group is I00 then this field should be filled up mandatorily. For va01 and va02 i have done all the required coding where all this is done on pressing the save button when we are in the additional data b tab.It would throw an error message if the date is wrong and a wrning if it is empty (provided sales group is I00). I did the coding in 4462 screen.
    My requirement now is that if somebody doesnt go to the 'additional data b' tab n try to save the Sales order then also it should throw a warning or error stating that delivery date field should be filled up. Where exactly should i place the coding now? if it is screen 4900 then can someone suggest me at what place should the coding be done.
    Regards,
    Puja

    Hi Puja,
    Seems you have added the fields at item level in sales order and for this you must have appended the additional fields
    in vbap table. So to validate these fields you can use USEREXIT_CHECK_VBAP available in MV45AFZB user exit include.
    The fields you appended will be available in vbap structure, add your validation here or even in USEREXIT_SAVE_DOCUMENT_PREPARE  available in MV45AFZZ which is called before saving the sales order.
    Regards,
    Pawan

  • Sap query and additional fields.

    Hello guys.
    ABAP it's not my strong skill, but i need to develop some report.
    What i need:
    input: material, SLED, plant
    output: material, SLED, plant, values from characteristic field.
    I have created sap query with additional field type c.
    Below my code:
    TYPES: BEGIN OF charast,
            ATNAM(50)    TYPE c,
            ATWTB(8)     TYPE n,
            X(50)        TYPE n,
            C(50)        TYPE n,
            ATINN(50)    TYPE n,
            END OF charast.
    DATA: char TYPE TABLE OF charast WITH HEADER LINE.
    CALL FUNCTION 'VB_BATCH_GET_DETAIL'
       EXPORTING
         MATNR              = MCH1-MATNR
         CHARG              = MCH1-CHARG
         GET_CLASSIFICATION = 'X'
       TABLES
         CHAR_OF_BATCH      = char.
    LOOP AT char into TEST (This is an additional field type C.
       ENDLOOP.
    Questions:
    1. How i can return internal table into standard abap type, because i can create additional field only with standart types.
    2. Need i fetch exporting parameters before calling FM? Or sap query do it automatically, based on given values on selection screen of the report?
    3. How i can return only needed field from FM output? Now, when i'm executing FM via SE37 it's show desired result, but when i'm getting it from code i see strange values.
    4. If i don't know exactly return by an FM values, how i can fill structure dynamically?
    5. How i can return result of a program not only to additional field but to layout?
    Sorry for noob questions and thank you in advance guys!

    Well, seems like it work fine for me.
    Below my crappy, but working code:
    DATA: material TYPE MCHB-MATNR,
           batch    TYPE MCHB-CHARG,
           plant    TYPE MCHB-WERKS,
           sloc     TYPE MCHB-LGORT,
           gtdt     TYPE STANDARD TABLE OF clbatch,
           gtdit    TYPE clbatch.
    SELECT MATNR INTO material FROM MCHB
       WHERE MATNR = MCHB-MATNR.
    ENDSELECT.
    SELECT CHARG INTO batch FROM MCHB
       WHERE CHARG = MCHB-CHARG.
    ENDSELECT.
    SELECT WERKS INTO plant FROM MCHB
       WHERE WERKS = MCHB-WERKS.
    ENDSELECT.
    SELECT LGORT INTO sloc FROM MCHB
       WHERE LGORT = MCHB-LGORT.
    ENDSELECT.
    CALL FUNCTION 'VB_BATCH_GET_DETAIL'
       EXPORTING
         MATNR = material
         CHARG = batch
         WERKS = plant
         GET_CLASSIFICATION = 'X'
        TABLES
          CHAR_OF_BATCH = gtdt.
    READ TABLE gtdt INTO gtdit
       WITH KEY atnam = 'BATCH_SHELF_LIFE_EXPIRY_DATE'.
    GTD = gtdit-ATWTB.

  • Additional field Profit Centre for vendor and customer

    Hi All,
    We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
    The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
    Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted.  We do not have profit centre field in the standard table for the vendor or the customer.
    Regards,
    Prashanth

    The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
    The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
    The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
    Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
    Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
    Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
    Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
    When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
    Regards,
    Gaurav

  • EEWB and adding additional fields to the IBASE header

    Hello,
    I have used the EEWB (Easy Enhancement WorkBench) to add additional fields to the IBASE header. The process ends with a success state and in all steps there are no logs. The objects are generated and visible in the database table of the IBASE header and activated.
    When I go to the IB53 transaction the systems starts compiling. After the compiling there are no additional fields visible?
    In the EEWB no more actions are possible and it seems only an append structure was created with the new fields (GENERIC_IC_TASK).
    How do I get the fields to be visible in the IBASE transaction?
    I am using CRM 5.0.

    Ramakanth/Kiran,
    For creating screen structures or additional fields on the IBase header screen you would need to manually append entries in Database Tables T371D.... through T371Z, it is a set of around12-14 tables depending on the scenario which would need updations.
    Once updated in the right sequence you can see the EEWB fields on the Ibase header screen.
    Hope this helps.
    Amit Sitlani

Maybe you are looking for