Appending fields to the standard table vbak

I have tried to add fields by the button APPEND Structure .
Well it opens up a screen for creating a structure but after fillin fields when i try to activate it it gives the foll warnings :
   Enhancement category for table missing
   Enhancement category for include or subtype missing
   Field ZWELCOME does not lie within customer namespace
Tell me hw do we add the fields successfully to the table at least and then if poss
also tell hw shall i add them to the standard transaction VA11 so that data can be entered thru this transaction itself .

Hi,
Since these are not error and workings only. Will they effect your functionality??? You can still activate the table after appending in the same way you did.
While creating a custom table i also got the below wornings :
Enhancement category for table missing
Enhancement category for include or subtype missing
but i activated the table without solving the wornings and they are working fine. So i am not sure whether it is necessary to solve those .

Similar Messages

Table for checking the appended fields in the standard extractor

Hello,
Please let me know the table name for checking the appended fields in the standard extractor.
Thanks in advance

Hello,
From Rsa6 , goto your extractor from there you may get the name of your strucutre
Go to DD03L and enter this name
And you get to see all the fields there..
waiting for your feedback.
Regards
Nitin Bhatia

Questions on adding z fields to the standard extractor, Please reply !!!

We have 0material, 0customer in our daily process chains where we do full loads daily, now we need to make that delta loads so that we can reduce the time of the execution of the pc. I know that these extractors can be delta enables but the problem is we have a few z fields for these extractors, like 20 fields for 0material and 3 fields for 0customer and currently we are doing full loads for these 2 infobjects. I want to know if these can be delta enabled so that zfields will be delta enabled. I mean in short if we make these delta enabled, will the z fields will come along with the standard fields since we are adding the z fields to the standard tables. Do we need to handle the code separately or is their any complicated code written along with it in the CMOD or just adding the zfields will bring the delta to BI. Please provide some links or any information on this regard. Please let me know if you need any other information. Thanks in advance.

Hi Daniel,
Deltas would be extracted based on some specific fields such as timestamp, dates or some kind of numeric pointer.
In your case, lets say if you have some date field for eg. Changed on in your table on which delta would be picked up then that delta should also fetch up changes related with address.
If this address field is directly present into your main talbe then changes would be directly picked up without any need of logic because table containing changed on date <your delta relevant field> also contains this address field.
But if this address is coming up from some other table then some sort of logic should be written to populate the changes in address field with respect to that "changed on" date field.
Rgrds,
Nilima

How to add field value to the standard table

Hi,
How to add field value to the standard table?
for example:
when we go to TCODE SE16-> VBAK table -> on the selection screen if we press F4 against VBTYP we get all the available values for that field. How to add a new document Category value to this field so that it shows up in F4 help for that field.

Hi Asif,
I don't think it is possible and feasible for adding new field value to the field VBTYP because it is not possible through SPRO.
If u see the domain of this field VBTYP we have fixed values provided by SAP. There is no value table for this. If u have value table then it will be updated through SPRO. But still if u really want to add some value u can do that by getting access key and add the value in the fixed values of the domain. But of no use other than simply displaying in F4. Because for what ever value u created here there will be no documents in VBAK or any table using this domain.
Hope this is clear for u.
Thanks,
Vinod.

How to change the lenth of existing field in sap standard table

Hi all,
can anybody help,my requirement is, how to change the length of existing field in sap standard table....
thanks in advance..

Which field are you thinking of in particular? Are you wanting to increase or decrease the length?
Some fields are used so extensively that a change to their length will mean adjusting many tables, some of them potentially very large, and hence taking a long time to adjust.
Some standard SAP programs expect certain fields to be of specific lengths and won't work if the length is changed.
Some screens could cease to work.
If you decrease length, then you could lose data.
matt

Modify the Field Type of standard Table fields in a Query

Hello. I have a question.
Is there a way to "modify" the field type for standard table fields that are included in a Query?
I made a simple query out of a join of tables, but several fields have a lot of decimals, and I would like to present them in the query without any decimals, just as a regular "N" field.
I tried the possibility of creating extra local fields where all I do is transfer the value to the new "N" field, but I have many fields like this, so if there's a better way; I'd prefer that.
Maybe somewhere in the InfoSet there's a way to modify the type of the standard table fields?
Thank you.

Hi,
This document may help you out.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/cb4468455611d189710000e8322d00/frameset.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/cb4468455611d189710000e8322d00/frameset.htm]
Cheers,

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Coloring a field in the internal table

Hi all,
How can I color a field in the internal table knowing that I'm developing a classic report.
Thanks in advance.

hi,,,
check this code.
*-----TABLES DECLARATION
tables : kna1,                     "Customer Master
       vbak,                     "Sales Document Header
         vbap,                     "Sales Document Item
         sscrfields.               "Screen Field Table
&               D A T A   D E C L A R A T I O N                       &
data : begin of it_kna1 occurs 0,
        kunnr type kna1-kunnr,      "Customer Number
        land1 type kna1-land1,      "Country Key
        name1 type kna1-name1,      "Name
        ort01 type kna1-ort01,      "City
       end of it_kna1.
data : begin of it_kna2 occurs 0,
        kunnr type kna1-kunnr,      "Customer Number
        land1 type kna1-land1,      "Country Key
        name1 type kna1-name1,      "Name
        ort01 type kna1-ort01,      "City
       end of it_kna2.
data: begin of it_vbak occurs 0,
        vbeln type vbak-vbeln,      "Sales Document
        erdat type vbak-erdat,      "Date
        ernam type vbak-ernam,      "Name of Person
        auart type vbak-auart,      "Sales Document Type
       end of it_vbak.
data: begin of it_vbap occurs 0,
        vbeln type vbap-vbeln,      "Sales Document
        posnr type vbap-posnr,      "Sales Document Item
        matnr type vbap-matnr,      "Material Number
        matkl type vbap-matkl,      "Material group
       end of it_vbap.
data: v_count type int4,           "Current Row Index
       v_line like sy-lisel,        "Contents of selected line
       v_kunnr like kna1-kunnr.
&                S E L E C T I O N S C R E E N                       &
selection-screen begin of block b1 with frame title text-001.
selection-screen begin of line.
parameters : rb1 radiobutton group g1 default 'X'.
selection-screen comment 5(20) text-002 for field rb1.
selection-screen end of line.
select-options : so_kunnr for kna1-kunnr obligatory.
parameters : p_hits(3) type c.
selection-screen begin of line.
parameters : rb2 radiobutton group g1.
selection-screen comment 5(20) text-003 for field rb2.
selection-screen end of line.
parameters : p_file like rlgrap-filename default 'c:\test'.
selection-screen pushbutton /33(10) custl user-command push1.
selection-screen pushbutton 58(10) custd user-command push2.
selection-screen end of block b1.
&                  I N I T I A L I Z A T I O N                        &
initialization.
move 'LOAD' to custl.
move 'DISP' to custd.
&                  A T L I N E S E L E C T I O N                    &
at selection-screen.
perform validate_kunnr.
& A T S E L E C T I O N S C R E E N O N V A L U E-R E Q U E S T &
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
    exporting
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    importing
      file_name     = p_file.
&              S T A R T O F S E L E C T I O N                      &
start-of-selection.
perform cust_details.
&              S T A R T O F S E L E C T I O N                      &
top-of-page.
format color 3 intensified off.
write :/02(25) sy-repid.
write : 39(15) 'Page'(010), sy-pagno.
format color off.
format color 6 intensified off.
format color col_heading.
uline at :/1(60).
write: /1 sy-vline,
          2 'Cust Number'(000),
          14 sy-vline,
          16 'Country'(007),
          25 sy-vline,
          26 'City'(008),
          42 sy-vline,
          43 'Region'(009),
          60 sy-vline.
uline at :/1(60).
format color col_heading off.
&   T O P O F P A G E D U R I N G L I N E S E L E C T I O N      &
top-of-page during line-selection.
if sy-lsind eq 1 or sy-ucomm eq 'VBAK'.
    format color col_heading.
    uline at :/1(60).
    write : /1 sy-vline,
                 2 'Docu No.'(011),
                 14 sy-vline,
                 16 'Date'(012),
                 26 sy-vline,
                 27 'Name'(013),
                 42 sy-vline,
                 43 'DType'(014),
                 60 sy-vline.
    uline at :/1(60).
elseif sy-lsind eq 2 or sy-ucomm eq 'VBAK'.
    set pf-status space.
    uline at :/1(60).
    write : /1 sy-vline,
                 2 'Docu No.'(015),
                 14 sy-vline,
                 16 'Sales Item'(016),
                 25 sy-vline,
                 26 'Mat No'(017),
                 42 sy-vline,
                 43 vbap-matkl,
                 50 'Mat Grp'(018),
                 60 sy-vline.
    uline at :/1(60).
endif.
& AT USER-COMMAND                                                    &
at user-command.
case sy-ucomm.
    when 'VBAK'.
      perform sales_item.
    when 'DELIVERY'.
      clear it_vbak-vbeln.
      get cursor value it_vbak-vbeln.
      set parameter id 'AUN' field it_vbak-vbeln.
      call transaction 'VA03' and skip first screen.
    when 'DISP'.
      perform display_basic.
endcase.
&      AT LINE SELECTION                                              &
at line-selection.
if sy-lsind = 1.
    set pf-status 'DDDD'.
    perform sales_header.
elseif sy-lsind = 2.
case sy-ucomm.
    when 'PICK'.
    set pf-status space.
    perform sales_item.
    when 'DELIVERY'.
      clear it_vbak-vbeln.
      get cursor value it_vbak-vbeln.
      set parameter id 'AUN' field it_vbak-vbeln.
      call transaction 'VA03' and skip first screen.
    when 'DISP'.
      perform display_basic.
endcase.
   PERFORM sales_item.
endif.
& AT USER-COMMAND                                                    &
at user-command.
case sy-ucomm.
    when 'VBAK'.
      perform sales_item.
    when 'DELIVERY'.
      clear it_vbak-vbeln.
      get cursor value it_vbak-vbeln.
      set parameter id 'AUN' field it_vbak-vbeln.
      call transaction 'VA03' and skip first screen.
    when 'DISP'.
      perform display_basic.
endcase.
&      Form CUST_DETAILS                                             &
form cust_details .
select kunnr
         land1
         name1
         ort01
         from kna1
         into table it_kna1
         where kunnr in so_kunnr.
if sy-subrc <> 0.
    message 'SELECT VALID CUST NO' type 'I'.
else.
    loop at it_kna1.
     v_count = v_count + 1.
      if sy-tabix < p_hits.
     IF v_count <= p_hits.
        move it_kna1 to it_kna2.
        append it_kna2.
      else.
        exit.
      endif.
    endloop.
endif.
if not it_kna2[] is initial.
    loop at it_kna2.
      write : /1 sy-vline,
               2 it_kna2-kunnr,
               14 sy-vline,
               16 it_kna2-land1,
               25 sy-vline,
               26 it_kna2-name1,
               42 sy-vline,
               43 it_kna2-ort01,
               60 sy-vline.
      uline at :/1(60).
    endloop.
endif.
endform.                    " CUST_DETAILS
**&      Form load_file
*form load_file .
*endform.                    " load_file
**&      Form disp_file
*form disp_file .
*endform.                    " disp_file
*&      Form VALIDATE_KUNNR
form validate_kunnr .
select single kunnr
                from kna1
                into kna1
                where kunnr = so_kunnr.
endform.                    " VALIDATE_KUNNR
*&      Form SALES_HEADER
form sales_header .
data : v_kna1(13).
v_kna1 = 'IT_KNA2-KUNNR'.
*get cursor line sy-lilli value v_line
clear v_kunnr.
get cursor field v_kna1 value v_kunnr.
v_kunnr = v_line+1(10).
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = v_kunnr
    importing
      output = v_kunnr.
select vbeln
         erdat
         ernam
         auart
         from vbak
         into table it_vbak
         where kunnr = v_kunnr.
if sy-subrc = 0.
    loop at it_vbak.
      write : /1 sy-vline,
               2 it_vbak-vbeln,
               14 sy-vline,
               16 it_vbak-erdat,
               26 sy-vline,
               27 it_vbak-ernam,
               42 sy-vline,
               43 it_vbak-auart,
               60 sy-vline.
      uline at :/1(60).
    endloop.
endif.
endform.                    " SALES_HEADER
*&      Form SALES_ITEM
form sales_item .
data : v_vbeln(13).
v_vbeln = 'IT_VBAK-VBELN'.
clear it_vbak-vbeln.
get cursor field v_vbeln value it_vbak-vbeln.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = it_vbak-vbeln
    importing
      output = it_vbak-vbeln.
select vbeln
         posnr
         matnr
         matkl
from vbap
into table it_vbap
where vbeln = it_vbak-vbeln.
loop at it_vbap .
    write : /1 sy-vline,
               2 it_vbap-vbeln,
               14 sy-vline,
               16 it_vbap-posnr,
               25 sy-vline,
               26 it_vbap-matnr,
               42 sy-vline,
               43 it_vbap-matkl,
               60 sy-vline.
    uline at :/1(60).
endloop.
endform.                    " SALES_ITEM
*&      Form DISP_DOCU
form display_basic .
loop at it_kna1 into it_kna1.
    format hotspot on.
    write : /03 it_kna1-kunnr,
             24 it_kna1-name1.
    hide it_kna1-kunnr.
endloop.
endform.                    " display_basic
pls reward if useful
regards,
rekha

Mapping corresponding field in the internal table

Hi guys I need help with putting XML value into the appropriate fields in the internal table struc. I attempted to use if else condition to map the element name (cname)over to the fields but those internal table within an internal table post an issue of when to append and so on ... I am using FM SMUM_XML_PARSE and the output in to this table type smum_xmltb (containing all the XML Element and Values) I want to map it to its corresponding field in the internal table (defined below)
Pls pardon this newbie here as this is very new to me. Hope to hear fr u all soon and points will be given! ")
XML->>
<?xml version="1.0" encoding="iso-8859-1"?>
<asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
<asx:values>
<BOOKLIST>
<DATE>2006-09-25</DATE>
<TIME>16:27:20</TIME>
<BOOK_RECORD>
<BOOK_NUM>0012345678</BOOK_NUM>
<SHORT_DESC>OMS BOOK</SHORT_DESC>
<BOOK_GROUP>
<BOOK_CATEGORY>
<CATEGORY_ID>03</CATEGORY_ID>
<CATEGORY_DESC>BOOK group 3</CATEGORY_DESC>
</BOOK_CATEGORY>
<BOOK_CATEGORY>
<CATEGORY_ID>02</CATEGORY_ID>
<CATEGORY_DESC>BOOK group 2</CATEGORY_DESC>
</BOOK_CATEGORY>
</BOOK_GROUP>
</BOOK_RECORD>
<BOOK_RECORD>
<BOOK_NUM>0012345679</BOOK_NUM>
<SHORT_DESC>SAP BOOK</SHORT_DESC>
<BOOK_GROUP>
<BOOK_CATEGORY>
<CATEGORY_ID>01</CATEGORY_ID>
<CATEGORY_DESC>BOOK group 1</CATEGORY_DESC>
</BOOK_CATEGORY>
<BOOK_CATEGORY>
<CATEGORY_ID>09</CATEGORY_ID>
<CATEGORY_DESC>BOOK group 9</CATEGORY_DESC>
</BOOK_CATEGORY>
</BOOK_GROUP>
</BOOK_RECORD>
</BOOKLIST>
</asx:values>
</asx:abap>
INTERNAL TABLE ->>
TYPES: BEGIN OF ADD_CATEGORY,
CATEGORY_ID(10),
CATEGORY_DESC(40),
END OF ADD_CATEGORY,
ADD_T_CATEGORY TYPE ADD_CATEGORY OCCURS 0.
TYPES: BEGIN OF ADD_BOOK_GRP,
BOOK_CATEGORY TYPE ADD_T_CATEGORY,
END OF ADD_BOOK_GRP,
ADD_T_BOOK_GRP TYPE ADD_BOOK_GRP OCCURS 0.
TYPES: BEGIN OF ADD_BOOK,
BOOK_NUM(10) TYPE C,
SHORT_DESC(40) TYPE C,
BOOK_GROUP TYPE ADD_T_BOOK_GRP,
END OF ADD_BOOK,
ADD_T_BOOK TYPE ADD_BOOK OCCURS 0.
TYPES: BEGIN OF TYPE_DATA,
DATE TYPE SY-DATUM,
TIME TYPE SY-TIMLO,
BOOK_RECORD TYPE ADD_T_BOOK,
END OF TYPE_DATA.
DATA: I_DATA TYPE TYPE_DATA OCCURS 0 WITH HEADER LINE.

hi,
here is the code sample using ixml library .
just create a report program and copy paste the following code.
REPORT y_test_xml.
DATA: l_ixml                                 TYPE REF TO if_ixml,
        l_ixml_sf                              TYPE REF TO if_ixml_stream_factory,
        l_istream                              TYPE REF TO if_ixml_istream,
        l_ostream                              TYPE REF TO if_ixml_ostream,
        l_booklist                   TYPE REF TO if_ixml_element,
        l_document                             TYPE REF TO if_ixml_document,
        l_parser                               TYPE REF TO if_ixml_parser,
        l_root_element                         TYPE REF TO if_ixml_element,
        l_book_record                            TYPE REF TO if_ixml_element,
        l_date TYPE REF TO if_ixml_element ,
                l_time TYPE REF TO if_ixml_element ,
        l_book_group                            TYPE REF TO if_ixml_element,
        l_book_cat                            TYPE REF TO if_ixml_element ,
        others                                  TYPE REF TO if_ixml_element ,
        link                                    TYPE REF TO if_ixml_element ,
        description                            TYPE REF TO if_ixml_element ,
        xml                                    TYPE xstring ,
        size TYPE i ,
         l_xml TYPE REF TO cl_xml_document .
DATA: xml_out TYPE string ,
      temp_string TYPE string .
TYPES: BEGIN OF add_category,
category_id(10),
category_desc(40),
END OF add_category,
add_t_category TYPE add_category OCCURS 0 .
TYPES: BEGIN OF add_book_grp,
book_category TYPE add_t_category,
END OF add_book_grp,
add_t_book_grp TYPE add_book_grp OCCURS 0.
TYPES: BEGIN OF add_book,
book_num(10) TYPE c,
short_desc(40) TYPE c,
book_group TYPE add_t_book_grp,
END OF add_book,
add_t_book TYPE add_book OCCURS 0.
TYPES: BEGIN OF type_data,
date TYPE sy-datum,
time TYPE sy-uzeit,
book_record TYPE add_t_book,
END OF type_data.
DATA: i_data TYPE type_data OCCURS 0 WITH HEADER LINE.
DATA: itab LIKE soli OCCURS 0 WITH HEADER LINE.
DATA: cat_wa TYPE add_category ,
      bk_gp_wa TYPE add_book_grp ,
      bk_rec_wa TYPE add_book ,
      bk_wa LIKE LINE OF i_data .
DATA: cat_tab TYPE STANDARD TABLE OF add_category ,
      bk_gp_tab TYPE STANDARD TABLE OF add_book_grp ,
      bk_rec_tab TYPE STANDARD TABLE OF add_book .
MOVE: '03' TO cat_wa-category_id ,
      ' BK GP 3' TO cat_wa-category_desc .
APPEND cat_wa TO cat_tab .
MOVE: '02' TO cat_wa-category_id ,
      ' BK GP 2' TO cat_wa-category_desc .
APPEND cat_wa TO cat_tab .
bk_gp_wa-book_category = cat_tab.
APPEND bk_gp_wa TO bk_gp_tab .
MOVE: '0012345678' TO bk_rec_wa-book_num ,
      'OMS book' TO bk_rec_wa-short_desc .
bk_rec_wa-book_group = bk_gp_tab .
APPEND bk_rec_wa TO bk_rec_tab .
CLEAR:bk_gp_tab, cat_tab .
REFRESH :bk_gp_tab, cat_tab .
MOVE: '01' TO cat_wa-category_id ,
      ' BK GP 1' TO cat_wa-category_desc .
APPEND cat_wa TO cat_tab .
MOVE: '09' TO cat_wa-category_id ,
      ' BK GP 9' TO cat_wa-category_desc .
APPEND cat_wa TO cat_tab .
bk_gp_wa-book_category = cat_tab.
APPEND bk_gp_wa TO bk_gp_tab .
MOVE: '00123456789' TO bk_rec_wa-book_num ,
      'SAP book' TO bk_rec_wa-short_desc .
bk_rec_wa-book_group = bk_gp_tab .
APPEND bk_rec_wa TO bk_rec_tab .
MOVE: sy-datum TO bk_wa-date ,
      sy-uzeit TO bk_wa-time .
bk_wa-book_record = bk_rec_tab .
APPEND bk_wa TO i_data .
CLEAR: cat_wa , bk_gp_wa ,bk_rec_wa , bk_wa .
l_ixml = cl_ixml=>create( ).
l_ixml_sf = l_ixml->create_stream_factory( ).
l_document = l_ixml->create_document( ).
l_root_element = l_document->create_element( name = 'asx:abap' ).
l_root_element->set_attribute( name = 'xmlns:asx' value = 'http://www.sap.com/abapxml' ) .
l_root_element->set_attribute( name = 'version' value = '1.0' ).
l_document->append_child( new_child = l_root_element ).
others = l_document->create_simple_element( parent = l_root_element name = 'asx:values' ).
l_booklist = l_document->create_simple_element( parent = others name = 'BOOKLIST' ).
LOOP AT i_data INTO bk_wa .
CLEAR temp_string .
MOVE: bk_wa-date TO temp_string .
l_date = l_document->create_simple_element( parent = l_booklist name = 'DATE' value = temp_string ).
CLEAR temp_string .
MOVE: bk_wa-time TO temp_string .
l_time = l_document->create_simple_element( parent = l_booklist name = 'TIME' value = temp_string ).
LOOP AT bk_wa-book_record INTO bk_rec_wa .
    l_book_record = l_document->create_simple_element( parent = l_booklist name = 'BOOK_RECORD' ) .
    CLEAR temp_string .
    MOVE: bk_rec_wa-book_num TO temp_string .
    l_date = l_document->create_simple_element( parent = l_book_record name = 'BOOK_NUM' value = temp_string ).
    CLEAR temp_string .
    MOVE: bk_rec_wa-short_desc TO temp_string .
    l_time = l_document->create_simple_element( parent = l_book_record name = 'SHORT_DESC' value = temp_string ).
    l_book_group = l_document->create_simple_element( parent = l_book_record name = 'BOOK_GROUP' ).
    LOOP AT bk_rec_wa-book_group INTO bk_gp_wa .
      LOOP AT bk_gp_wa-book_category INTO cat_wa .
        l_book_cat = l_document->create_simple_element( parent = l_book_group name = 'BOOK_CATEGORY' ).
        CLEAR temp_string .
        MOVE: cat_wa-category_id TO temp_string .
        l_date = l_document->create_simple_element( parent = l_book_cat name = 'CATEGORY_ID' value = temp_string ).
        CLEAR temp_string .
        MOVE: cat_wa-category_desc TO temp_string .
        l_time = l_document->create_simple_element( parent = l_book_cat name = 'CATEGORY_DESC' value = temp_string ).
      ENDLOOP .
    ENDLOOP .
ENDLOOP .
ENDLOOP .
l_ostream = l_ixml_sf->create_ostream_xstring( xml ).
l_document->render( ostream = l_ostream ).
CREATE OBJECT l_xml.
CALL METHOD l_xml->parse_xstring
EXPORTING
    stream = xml.
l_xml->render_2_string(
EXPORTING
    pretty_print = 'X'
IMPORTING
   RETCODE      = RETCODE
    stream       = xml_out
    size         = size
CALL METHOD l_xml->display.
to read the xml data to abap itab you could parse node by node or write a XSLT to map it to your itab or use the following method. (add the following code to the earlier program)
data: result_xml type standard table of smum_xmltb .
data: return type standard table of bapiret2 .
after the statement
l_document->render( ostream = l_ostream ).
add
converting xml to itab
call function 'SMUM_XML_PARSE'
exporting
xml_input = xml
tables
xml_table = result_xml
return = return .
now check the result_xml itab.
rgds
anver

Adding one more selection field in the standard data source

Hi SAP Gurus,
I'd like to know how to add one field as a selection field for the data source.I used 0FI_GL_4 Datasource .It has 2 selection.Now I want to add one more field as a selection field .How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous selection.
Please let me know how to fix it?
I'll assign the points ...
Thanks & regards
Raja

Pradip,
when ever you create any Generic DS, you can find generic DS(I checked this), comming append fields(it's happend to me)... there is no meaning.. as we know... we will extract the data for append fields using existing DS.
Comming Raju:
to my knowledge, you should not add that field as selection enabled(wait for others posts). I had seen many posts for working on this... by updating the Table ROOSFIELD table for the respective DS. I never implemented this... if you update this using any custom program be careful. Ihave ccreated the program for append fields not for Standard Extractor.
Try to search any SAP Notes: 571985
All the best.
Regards,
Nagesh Ganisetti.

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,
Now im looking into Enhancement spot for it, is there any method to do it.
Plz hv eye on it.
Regards
Vivek

Hi ,
this is the exact answer for your question.
Go to the inclide RQALVF14 in this there is a perform call_listviewer_f14, in this the output is displaying using REUSE_ALV_GRID_DISPLAY function module . before this do like this ..
modify the output table p_object_tab like this .
the output table is of structure QALS_D02 you can extend this by appending a structure with the custom fields and there is an enhancement ( i have checked it) in this routine call_listviewer_f14 in RQALVF14. Create an enhancement in this routine at the start of the routine and modify the output table using your custom code in it , then you wil get the data as well as fields into fieldcatalog,.
Regards,
Venkat Appikonda.

How to compare two fields from the same table in the select statement

Hi, friends
I try to compare tow fields from the same table, but no result,
For example, this
data: cptotchek tyep i.
select count(*) into cptotchek
from aufk where erdat = aufk-idat2 .
The result is cptotchek = 0, but there are the records in aufk , where, aufk-erdat = aufk-idat2.
Please, help me, i don't use the loop statement for optimize my program.
Regards

Hi ,
       it will not return any value   when you are using   column of same table
       such as Date Field   , Because while Using Aggregate Function it will not check with self column
.      For that you have to take data in one internal table and then you can work on it .
     And if you are worried about Performance it will not affect , untill you are selecting only required data .
you can try this way .
data: cptotchek type i.
types : begin of w_aufk.
        include structure aufk .
      types : end of w_aufk .
data : it_aufk type standard table of w_aufk with header line .
select * into corresponding fields of table it_aufk
from aufk .
loop at it_aufk .
if it_aufk-erdat = it_aufk-idat2 .
write : / it_aufk-erdat , it_aufk-idat2 .
else .
delete it_aufk .
endif .
endloop.
Regards
Deepak.

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

Change field value in standard table

Hello Experts,
Could you please guide me to change i.e update field CESS value in standard table j_1irg23d.
Thanks and regards,
Sirisha

Hi sirisha,
if you want to change the value in the CESS field of j_1irg23d table. ( sales tax )
since it is a standard table dont try to do it using update ot modify statsments.. standard tables are updated using standard transaction and it is not advicable to change using abap statments..
just try to find a bapi or field module to update that field in the j_1irg23d table.
1) To find a bapi or function module just do a whereused list on the table name you may get some fms or bapi
2) check the forum you may get some links on it..
Regards
Satish Boguda

Adding a field in the standard transaction bbpsc01 of SRM

Hi All,
The requirement is that a new field (tracking no) needs to be added in the screen of bbpsc01 transaction in SRM using a BADI. The field 'tracking no' is available in the standard table BBP_PDBEI.
The BADI definition BBP_UI_CONTROL_BADI looks like the relevant one. But how do I add this standard field in this transaction?
Will Reward points if helpful.

check
Transaction Code - F-53                     Post Outgoing Payments
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
Rewards if useful................
Minal

Appending fields to the standard table vbak

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